counting process with regards to purchase invoice processing.The topics discussed in the theoretical part of this thesis consist of the purchase in-voice procedures from four different aspects, namely from order to pay process per-spective, accounting perspective, payment perspective and tools ...
a查看产品加工情况 Examines the product processing situation [translate] acell culture plate 细胞培养板材 [translate] aI have reviewed and approved this invoice for payment process today. 正在翻译,请等待... [translate] 英语翻译 日语翻译 韩语翻译 德语翻译 法语翻译 俄语翻译 阿拉伯语翻译 西班牙语翻译 ...
aI was going to process a payment today for invoices 12002013 and 12002014, but cannot find 12002234 and 12002238. If you would email those to me I will process everything tomorrow. 我打算今天处理付款为发货票12002013和12002014,但不可能发现12002234和12002238。 如果您给那些发电子邮件给我我明天将...
process of invoice随打随译 世界领先的质量 拖放文件 立刻翻译 ▾外部资源(未审查的) [...] the related purchase orders; the processing of invoices for payment in accordance with contractual agreements and United Nations Financial Regulations and Rules; data entry of invoice information in the ...
Invoices are submitted for each delivery and shipment, discussed in detail in Sections 4-2, Shipping, and 4-3, Receipt and Inspection. In accordance with Clause 4-1: General Terms and Conditions, Invoices (paragraph g) or Clause B-20: Invoices, to ensure prompt payment, an invoice must ...
The Approved for Payment status is Yes or Not Applicable. No hold reason is linked to the invoice. If you select the Select Non Approved Invoices for Payment check box in the CMG Parameters (tfcmg0100s000) session, unapproved invoices can also be selected. If this check box is cleared, ...
Payment information. Step 2: Data Entry and General Ledger Coding Once the AP staff verifies that the vendor invoice contains all the correct information, they need to enter the data manually or using an automation tool and code it for accounting purposes. General Ledger Coding refers to a codi...
The invoice can also include the types of payment methods you accept. If you want the customer to pay directly to an account, you may want to add those details as well. The more information included on an invoice, the easier it is for a customer to pay you. This helps maintain positi...
QuickBooks sends automated receipts to your customer's registered email when they make a payment. You can also print a copy of the receipt through QuickBooks Online Payments. Go to Sales, then select Invoices. Select a paid invoice, then select Receive payment for the payment y...
求翻译:Process provider invoice and payment within time bound;是什么意思?待解决 悬赏分:1 - 离问题结束还有 Process provider invoice and payment within time bound;问题补充:匿名 2013-05-23 12:26:38 处理供应商发票和付款内时间限制 ;热门同步练习册答案...