


下載本文檔
版權(quán)說(shuō)明:本文檔由用戶(hù)提供并上傳,收益歸屬內(nèi)容提供方,若內(nèi)容存在侵權(quán),請(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)
文檔簡(jiǎn)介
1、庫(kù)存記錄類(lèi)型說(shuō)明紅色字體為常用類(lèi)型,后面的加號(hào)為增加相應(yīng)倉(cāng)庫(kù)庫(kù)存,減號(hào)為遞減倉(cāng)庫(kù)庫(kù)存Adjustments調(diào)整類(lèi)· ADJ-ITC 公司間轉(zhuǎn)移支付調(diào)整 Adjustment to an intercompany transfer payment. These transactions record AP invoices that are paid centrally from a corporate location. For more information, read the Central AP Invoice Payment topic.· ADJ-MTL 工單成
2、本物料調(diào)整 Adjustment to job cost material· ADJ-SUB 工單成本外發(fā)調(diào)整Adjustment to job cost subcontract· ADJ-PUR 采購(gòu)成本差異調(diào)整Adjustment to purchase cost variance - Note: This transaction is created by the AP Invoice Entry program.· ADJ-CST 庫(kù)存成本調(diào)整Adjustment to stock cost· ADJ-QTY 庫(kù)存數(shù)量調(diào)整Adjustment t
3、o stock quantity+Discrepant Material Reporting差異物料報(bào)告· DMR-MTL 差異物料到工單DMR to job material-· DMR-REJ 差異物料到拒絕DMR to reject-· DMR-SUB 差異物料到外發(fā)DMR to subcontract-· STK-DMR 庫(kù)存到差異物料Stock to DMR - Note: This transaction has been replaced by the STK-INS transaction, but STK-DMR is still re
4、cognized by the system for backwards compatibility.-· SUB-DMR 外發(fā)到差異物料Subcontract to DMR+· DMR-STK 差異物料到庫(kù)存DMR to stock+Return to topInspection Processing檢驗(yàn)處理· ASM-INS 完工檢驗(yàn) Assembly to Inspection· INS-ASM 檢驗(yàn)到組裝Inspection to assembly+· INS-DMR 檢驗(yàn)到差異物料Inspection to DMR-· IN
5、S-MTL 檢驗(yàn)到工單物料Inspection to job material-· INS-STK 檢驗(yàn)入庫(kù)Inspection to stock+· INS-REJ 檢驗(yàn)拒絕Inspection to reject-· INS-SUB 檢驗(yàn)外發(fā)Inspection to subcontract-· STK-INS 庫(kù)存檢驗(yàn)Stock to Inspection-· SUB-INS 外發(fā)收到檢驗(yàn)Subcontract to InspectionManufacturing生產(chǎn)類(lèi)· MFG-WIP 完工收貨到工單Manufacturing
6、 receipt to job· MFG-PLT 完成收貨到工廠(chǎng)Manufacturing receipt to plant+· MFG-STK 完成收貨到庫(kù)存Manufacturing receipt to stock+· MFG-VAR 完工差異 Manufacturing variance· MTL-DMR 工單物料到差異物料Job material to DMR - Note: This transaction has been replaced by the MTL-INS transaction, but MTL-DMR is still r
7、ecognized by the system for backwards compatibility.· MTL-INS 工單物料到檢驗(yàn)Job material to Inspection+Payment支付類(lèi)· PAY-ITC 公司間轉(zhuǎn)移支付An intercompany transfer payment. These transactions record AP invoices that are paid centrally from a corporate location. For more information, read the Central AP In
8、voice Payment topic.Return to topPlant工廠(chǎng)類(lèi)· PLT-ASM 工廠(chǎng)到組裝Plant to assembly· PLT-MTL 工廠(chǎng)到工單物料Plant to job material-· PLT-STK 工廠(chǎng)到庫(kù)存Plant to stock+Purchasing采購(gòu)· PUR-INS 采購(gòu)收貨檢驗(yàn)Purchase receipt to Inspection+· PUR-MTL 采購(gòu)收貨到工單 Purchase receipt to job material+· PUR-STK 采購(gòu)收貨入庫(kù)Pu
9、rchase receipt to stock+· PUR-SUB 采購(gòu)收貨外發(fā)Purchase receipt to subcontract· PUR-UKN 采購(gòu)收貨到未知Purchase receipt to unknownReturn Material Processing退回物料處理· RMA-INS 退回檢驗(yàn)RMA receipt to InspectionSalvage Material Processing廢料回收處理· SVG-STK 廢料收入庫(kù) Salvage material receipt to stock+Return to t
10、opShipments發(fā)運(yùn)類(lèi)· MFG-CUS 生產(chǎn)工單發(fā)貨到客戶(hù)Shipment of Mfg job to customer· MFG-VEN 工單發(fā)貨到供應(yīng)商Shipment of Mfg job to supplier· STK-CUS 庫(kù)存發(fā)貨到客戶(hù)Shipment of stock to customer-Stock Transactions庫(kù)存類(lèi)· STK-ASM 庫(kù)存發(fā)出到組裝Stock to job assembly-· STK-MTL 庫(kù)存發(fā)料Stock to job material-· STK-PLT 庫(kù)存到工廠(chǎng) Stock to plant-
溫馨提示
- 1. 本站所有資源如無(wú)特殊說(shuō)明,都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請(qǐng)下載最新的WinRAR軟件解壓。
- 2. 本站的文檔不包含任何第三方提供的附件圖紙等,如果需要附件,請(qǐng)聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶(hù)所有。
- 3. 本站RAR壓縮包中若帶圖紙,網(wǎng)頁(yè)內(nèi)容里面會(huì)有圖紙預(yù)覽,若沒(méi)有圖紙預(yù)覽就沒(méi)有圖紙。
- 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
- 5. 人人文庫(kù)網(wǎng)僅提供信息存儲(chǔ)空間,僅對(duì)用戶(hù)上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理,對(duì)用戶(hù)上傳分享的文檔內(nèi)容本身不做任何修改或編輯,并不能對(duì)任何下載內(nèi)容負(fù)責(zé)。
- 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容,請(qǐng)與我們聯(lián)系,我們立即糾正。
- 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時(shí)也不承擔(dān)用戶(hù)因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。
最新文檔
- 設(shè)備采購(gòu)與驗(yàn)收規(guī)范介紹
- 年度業(yè)績(jī)考核報(bào)告表
- 家庭月度收支統(tǒng)計(jì)報(bào)表
- 動(dòng)詞不定式與從句的區(qū)別高二英語(yǔ)語(yǔ)法講解
- 跨界合作與創(chuàng)新生態(tài)系統(tǒng)對(duì)產(chǎn)業(yè)發(fā)展的促進(jìn)作用
- 人教版高中物理實(shí)驗(yàn)操作技能提升課教案
- 國(guó)際品牌在中國(guó)市場(chǎng)表現(xiàn)表格
- 鄉(xiāng)村健康產(chǎn)業(yè)發(fā)展與社會(huì)參與機(jī)制
- 初中英語(yǔ)課本中動(dòng)詞時(shí)態(tài)的掌握技巧
- 中小企業(yè)數(shù)字化轉(zhuǎn)型的風(fēng)險(xiǎn)評(píng)估與應(yīng)對(duì)策略
- TQGCML 4301-2024 煤礦覆巖離層注漿充填開(kāi)采設(shè)計(jì)施工及驗(yàn)收規(guī)范
- 《舞蹈鑒賞》期末考試復(fù)習(xí)題庫(kù)(含答案)
- 人教版(2024新版)九年級(jí)上冊(cè)化學(xué):第四單元 課題3《物質(zhì)組成的表示》教案教學(xué)設(shè)計(jì)
- 《建筑施工測(cè)量標(biāo)準(zhǔn)》JGJT408-2017
- ups電源維修合同范本
- 一年級(jí)下冊(cè)口算題卡大全(口算練習(xí)題50套直接打印版)
- (高清版)JTG 5421-2018 公路瀝青路面養(yǎng)護(hù)設(shè)計(jì)規(guī)范
- 2022-2023學(xué)年上海市徐匯區(qū)高一下學(xué)期期末考試數(shù)學(xué)試題(解析版)
- 安全環(huán)保履職述職報(bào)告
- 電大財(cái)務(wù)大數(shù)據(jù)分析編程作業(yè)4
- 2023年零售藥店醫(yī)療器械質(zhì)量管理制度職責(zé)操作規(guī)程體系文件
評(píng)論
0/150
提交評(píng)論