ERP系统中各种单据代号及其说明

代号中文名称英文名称AA模具出入库单AB设备出入库单AC批次切制传票Batch voucherAD批次兑现[收票]BATCH ENCASHAE销售确认单(S/C)Sales ConfirmationAK计件工资单价表Unit Price Sheet Of Piece PayAL模具盘点单AM模具摊销作业AN模具异常报告单NULLAP应付立帐单Notes PayableAR应收立帐单Create noteAT批次托收Batch entrustAZ设备盘点单NULLBB借入还出Borrow/returnBD批次折旧Batch descriptionBF报价分析单BG合同变更Contract ChangeBH分销备货单Distribution StockBM帐户调拨Account allocationBN借入单Borrowing noteBO装箱单Packing ListBP补收发票作业[已立帐]Supply Invoice Job [Created A/C]BR序列号变更单Serials Number ChangeBS订单配方BOM of OrderBT帐户收支Account receipt/ paymentBW补收发票作业[未立帐]Supply Invoice Job [Not Created A/C]BX报销单Expense AccountCA辞/离职申请单Demission/Dimission ApplicationCB销货成本切制传票 Sales cost Transfer NoteCD办公物品领用CE收货单Receiving noteCG生产料件变更作业CI在制品存货评价CK出库单Waitting Shipping ReportsCL信用额度修改作业BANK CREDIT CHANGECM付款冲帐模拟作业Offset SimulationCN收款冲帐模拟作业Offset Of Collection SimulationCP批次冲销付款Batch offset on paymentCR批次冲销收款Batch offset on receiptCS生产变更作业Production ChangeCV在制费用对冲单CZ传真回款输入Fax Collection EntryDA订单变更分析作业Order-changing AnalysisDE配货计划作业Distribution Plan JobDH帐款月末调汇作业Month_End Exchange Rate AdjustmentDI固定及实际费用差异表DK独立开立发票作业DL员工内部调动输入Employee Internal Transfer EntryDM原料调拨申请单DP多厂商付款Batch PaymentDR多客户收款Batch CollectionDS库存调拨申请单DT托工折让单Subcontract DiscountDW托工原料处理单Material Of SubcontractE1应收款开帐单Beginning Account ReceivableE2应付款开帐单Beginning Invoice AmountECBOM物料配方更改Material BOM ChangeED订单配方物料更改EE营销费用计算EJ营销费用调整EM材料BOM表BOM Of MaterialsENECN变更作业ECN ChangeEOECN变更分析作业EP其它支出Other paymentER其它收入Other incomeES订单配方批次更改SO BOM ChangeF0固定资产停用F1固定资产增加Buy AssetF...