供應(yīng)商維護(hù)練習(xí)mp-資料下載頁(yè)
2025-03-24 07:06本頁(yè)面
【正文】 ifty dollars is for freight。 the remainder is for material.}100{ 美元是運(yùn)費(fèi)；其余為材料費(fèi)用。0}{0The invoice number is 4570 011.}100{發(fā)票號(hào)是 “4570011“。0}{0We were charged the following:}100{材料明細(xì)如下：0}{0$}100{2000 個(gè) CP10000 的單價(jià)是每個(gè) $0}{0The invoice has been cleared by Purchasing, so go ahead and generate the voucher.}100{路徑路徑：財(cái)務(wù) / 應(yīng)付帳款 / 活動(dòng) / 生成應(yīng)付賬處理退貨練習(xí)(1)0}{0After receiving and vouchering the 200 padded seats from MP Parts, the Inventory Control Manager realized that three of the seats were slightly damaged.}100{在辦理了 上海標(biāo)準(zhǔn)件公司發(fā)來(lái)的 1000 個(gè)標(biāo)準(zhǔn)件AL10000的入庫(kù),(※ 此時(shí)還未編制憑證) ， 庫(kù)存控制經(jīng)理了解到有三個(gè)標(biāo)準(zhǔn)件輕微損壞。0}{0Although only minor damages, we wish to return the three seats to MP Parts.}100{盡管只是輕微損壞，我們也希望退貨。0} {0Perform a return transaction to record the return of the three padded seats.}100{執(zhí)行退貨處理，記錄這三個(gè)標(biāo)準(zhǔn)件的退貨情況。0}{0We want to track when parts are returned to this vendor, so be certain to update both the Receive field and the Reject field with the appropriate values.}100{在向此供應(yīng)商退貨時(shí)，我們想進(jìn)行跟蹤，所以一定要用相應(yīng)的數(shù)值來(lái)更新“接收入庫(kù)”和“拒收”這兩個(gè)字段。0}{0Use Material Rejection as the reason.}100{將“物料拒收”作為退貨原因 。采購(gòu)單號(hào)序物料DR 退回接收數(shù)量拒收數(shù)量原因P0000011AL10000 no －3 3路徑：供應(yīng)商 / 采購(gòu)單 / 活動(dòng) / 采購(gòu)單接收退貨練習(xí)(2)0}{0After receiving and vouchering the 200 padded seats from MP Parts, the Inventory Control Manager realized that three of the seats were slightly damaged.}100{在辦理了 上海標(biāo)準(zhǔn)件公司發(fā)來(lái)的 2000 個(gè)標(biāo)準(zhǔn)CP10000的入庫(kù)并編制憑證之后，庫(kù)存控制經(jīng)理了解到有三個(gè)標(biāo)準(zhǔn)件輕微損壞。0}{0Although only minor damages, we wish to return the three seats to MP Parts.}100{盡管只是輕微損壞，我們也希望退貨。0} {0Perform a return transaction to record the return of the three padded seats.}100{執(zhí)行退貨處理，記錄這三個(gè)標(biāo)準(zhǔn)件的退貨情況。0}{0We want to track when parts are returned to this vendor, so be certain to update both the Receive field and the Reject field with the appropriate values.}100{在向此供應(yīng)商退貨時(shí)，我們想進(jìn)行跟蹤，所以一定要用相應(yīng)的數(shù)值來(lái)更新“接收入庫(kù)”和“拒收”這兩個(gè)字段。0}{0Use Material Rejection as the reason.}100{將“物料拒收”作為退貨原因 采購(gòu)單號(hào)序物料DR 退回接收數(shù)量拒收數(shù)量原因P0000012CP10000 Yes 3 3路徑：供應(yīng)商 / 采購(gòu)單 / 活動(dòng) / 采購(gòu)單接收{(diào)0Maintenance screen.}100{{0Is the RF10000 a stocked item?}100{ 6 / 6
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