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ing Balance
BC
3 日记帐分录 Journal Entry JE
4 交货 Delivery DN
5 退货 Return RE
6 应收发票 A/R Invoice IN
7 应收发票 + 付款 A/R Invoice + Payment IN
8 应收预留发票 A/R Reserve Invoice IN
9 应收借项凭证 A/R Debit Memo IN
10 应收免税发票 A/R Invoice Exempt IN
11 应收帐单 A/R Bill IN
12 应收免税帐单 A/R Exempt Bill IN
13 应收出口发票 A/R Export Invoice IN
14 应付预付款发票 A/R Down Payment Invoice DT
15 应收贷项凭证 A/R Credit Memo CN
16 收货采购订单 Goods Receipt PO PD
17 退货 Goods Return PR
18 应付发票 A/P Invoice PU
19 应付预留发票 A/P Reserve Invoice PU
20 内部发票 Internal Invoice PU
21 应付借项凭证 A/P Debit Memo PU
22 应付预付款发票 A/P Down Payment Invoice DT
23 应付贷项凭证 A/P Credit Memo PC
24 到岸成本 Landed Costs IF
25 收款 Incoming Payment RC
26 存款 Deposit DP
27 延期信贷凭单存款 Postdated Credit Voucher Deposit DD
28 付款 Outgoing Payments PS
29 付款支票 Checks for Payment CP
30 汇票 — 支付存款 BoE – Deposit to Paid BT
31 发货 Goods Issue SO
32 收货 Goods Receipt SI
33 库存转储 Inventory Transfer IM
34 库存过帐 Stock Posting ST
35 库存重估 Inventory Revaluation MR
36 生产订单 Production Order PW
37 生产收货 Receipt from Production SI
38 生产发货 Issue for Production SO


作者：bob
北京奥维奥科技有限公司客户服务中心
地址：北京市朝阳区望京西路金隅国际A座201

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