accounts payable accrual account (应付帐款应计帐户) 在接收物料时,用来应计应付负债的帐户。此帐户一般用于库存和外协加工采购。您也可以在接收物料时应计费用。采购管理系统和库存管理系统使用应付帐款帐户来表示未开票接收,此帐户余额将在月终时纳入应付负债帐户余额,并在应付款管理系统中将未开票接收与发票匹配...
accounts payable accrual account (应付帐款应计帐户) 在接收物料时, 用来应计应付负债的帐户。此帐户一般用于库存和外协加 工采购。 您也可以在接收物料时应计费用。采购管理系统和库存管理系统 使用应付帐款帐户来表示未开票接收, 此帐户余额将在月终时纳入应付负 债帐户余额, 并在应付款管理系统中将未开票...
set of transactions, and assigning individual users to one or more of these responsibilities Also, if your product uses Oracle Workflow to, for example, manage the approval of business documents or to derive Accounting Flexfield values via the Account Generator, you need to set up Oracle ...
It opens directly to your mail account, but only a link to the PDF document. I want to attach the PDF. It takes the general contact information, instead of the responsible person of the company. Next to this it messes up the layout of the mail message. Alternatives considered Odoo ...
In addition to this basic formula, when the calculation program calculates kanban size, it takes into account the values for the following order modifiers (specified in the pull sequence), in the following order: Minimum Order Quantity Lot Multiplier For example, suppose you've specified the ...
Master Data Materials with a deletion indicator or with a material status that does not allow MRP are not planned by MRP. Nevertheless, planning file entries are still created for such materials just in case someone resets the deletion indicator or the material status. Since the planning file en...
Remove the MRP-related modules from the addons directory ["sale_mrp", "sale_mrp_margin", "project_mrp_stock_landed_costs", "project_mrp_account", "project_mrp_sale", "pos_mrp", "project_mrp", "purchase_mrp", "mrp", "mrp_account", "mrp_landed_costs", "mrp_product_expiry", "mrp...
absorptionaccount(吸收帐户) 记入库存或在制品价值的成本的抵销帐户。例如,在对某物料执行采购订 单接收时,如果物料定义了物料间接费用分摊率,则需要按物料间接费用 成本借记库存估价帐户、贷记物料间接费用吸收帐户,以便将费用从总帐 帐户“吸收”至库存。月终时,再比较吸收帐户余额与总帐中发生的费 ...
set of transactions, and assigning individual users to one or more of these responsibilities Also, if your product uses Oracle Workflow to, for example, manage the approval of business documents or to derive Accounting Flexfield values via the Account Generator, you need to set up Oracle ...
The master record for G/L account 2316000 in company code 6311 must have the balance only in local currency indicator if the W identifier is set. 在仅限以本位币记的余额。 60.Q: sap在简单WM中此作业无效 A:spro/后勤执行/装运/拣配/简单WM/为仓库编号定义控制参数和范围/取消打开的简单WM 61...