account purchase

account purchase的基本解释

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[经] 赊买

与account purchase相关的网络例句 [注：此内容来源于网络，仅供参考]

The business model of this system is: The purchasing agent who operates the authority log-in www.gdmec.net, beginning direct purchase, this system offers two to purchase the entry , which are establish inquiry sheet manually and establish inquiry sheet in Synchronism, after entering procedure of purchasing , choosing the products from supplier's catalogue of purchasing, confirming inquiry sheet that is salesman of supplier that send , then filling in the basic information of the inquiry sheet, then sending the inquiry sheet; Then fill in the basic information of the inquiry sheet , then send the inquiry sheet; The supplier's salesman receives after the inquiry sheet, and then the products that will buy are offered to purchasing, purchase and then get quotation sheet can carry on counter-offer and carry on the rate of exchange to different quotation of supplier to receive, supplier offer and purchase square course of counter-offer not to can circulate, satisfied with quotation of supplier until purchase, the purchasing agent chooses to offer a satisfactory supplier and carry on the fixed price , turn into the order, the supplier receives after the order wanting to provide and respond, after accepting the order, should purchase the procedure and end .

本系统的业务模型为：具有操作权限的采购员登录国电物资商务网，进行直接采购，本系统提供两个采购入口，分别为手动创建询价单和同步创建询价单，在进入采购流程后，从供应商采购目录中选择产品，并确定该询价单要发送的供应商的销售员，接着填写询价单的基本信息，然后发送询价单；供应商的销售员接收到询价单后，针对采购方要购买的产品进行报价，采购方接收到报价单后可以进行还价和对不同的供应商的报价进行比价，供应商报价和采购方还价的过程可以循环，直到采购方满意供应商的报价为止，采购员选择报价满意的供应商进行定价，生成订单，供应商接收到订单后要给出回应，接受订单后，该采购流程宣告结束。

Account No. Balance Item 4 Loan Account Debit Balance/s (excluding Loans in connection with Inward cargoes) in your books Account No. Balance Item 5 Accounts closed during the year to confirmation date Account No. Account Type Date Closed Item 6 Advances to Manufacturers and / or Packing Credits Account and / or Exports Loans granted Account No. Balance Item 7 Acceptances Outstanding in your books Bills Receivable by you Reference No. Amount of which, goods released against Trust Receipt Bills held by you for Collection

帐户第平衡项目4 贷款帐户借方Balance/s (除了贷款于内部货物相联)在您的书里帐户第平衡项目5 帐户关闭了在年期间对确认日期帐户第帐户类型日期关闭了项目6 推进到制造商并且/或者包装赊欠帐并且/或者出口贷款被授予帐户第平衡项目7 采纳卓著在您的书里应收票据由您参考第数额哪些，物品发布了反对信任收据票据举行了由您为汇集

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

与account purchase相关的网络解释 [注：此内容来源于网络，仅供参考]

account purchase：赊买

account payable 应收帐,应付 未付帐 | account purchase 赊买 | account receivable 应收 帐款,应收 未收帐

account purchase：赊购

account of payable 应付账款 | account purchase 赊购 | account receivable 应收账款

account purchase：赊买 ygd久久英语网--口语 语法 听力 作文 教程

account payable 应收帐,应付 未付帐 ygd久久英语网--口语 语法 听力... | account purchase 赊买 ygd久久英语网--口语 语法 听力 作文 教程 | account receivable 应收 帐款,应收 未收帐 ygd久久英语网--口语 语法 听...

account purchase：赊买 pvW久久英语网--口语 语法 听力 作文 教程

account payable 应收帐,应付 未付帐 pvW久久英语网--口语 语法 听力... | account purchase 赊买 pvW久久英语网--口语 语法 听力 作文 教程 | account receivable 应收 帐款,应收 未收帐 pvW久久英语网--口语 语法 听...

purchase account：购料帐; 进货帐

provisional account 临时帐户 | purchase account 购料帐; 进货帐 | purchase price adjustment account 买价调整帐户