現金訂單 的英文怎麼說

中文拼音 [xiànjīndìngdān]
現金訂單 英文
cash order
  • 現 : Ⅰ名詞1 （現在; 此刻） present; now; current; existing 2 （現款） cash; ready money Ⅱ副詞（臨時; ...
  • 金 : Ⅰ名詞1 （金屬） metals 2 （錢） money 3 （古時金屬制的打擊樂器） ancient metal percussion instrum...
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 現金 : 1 （現款） ready money; cash; ready 2 （銀行庫存的貨幣） cash reserve in a bank; 現金儲備 cash re...
  • 訂單 : order for goods; order form
  1. Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate

    根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。
  2. Because order needs, the company produces finished product from stock of the sale in domestic market on hong kong, next finished product enters export storehouse and with shipment of export finished product, among them, because stock of sale in domestic market is the cost that contains 17 % proliferous tax, export stock is not to contain 17 % proliferous tax, show me to if turn makings of sale in domestic market to expect as export, manage produce and the word of shipment, so i manage have to loss one part taxes

    因訂單需要，公司從香港上內銷物料生產成品，然後成品入外銷倉並以外銷成品出貨，其中，因內銷物料是含17 %增殖稅的成本，外銷物料是不含17 %增殖稅，現我司如將內銷料轉作為外銷料生產並出貨的話，那麼我司就得損失一部分稅金。
  3. Orders for such procurement, manufacturing, thereby eliminating the inventory, and raise the efficiency of capital turnover

    這樣按訂單進行采購、製造等，從而消滅了庫存現象，提高了資金周轉效率。
  4. Special drawing rights is an international currency unit set up by the imf. the current us dollar equivalent to 1 sdr is about us 1. 30

    （特別提款權（ specialdrawingrights簡稱sdr ）是國際貨幣基金組織制訂的國際貨幣單位，現時1sdr的面值約為1
  5. Special drawing rights ( sdr ) is an international currency unit set up by the imf. the current us dollar equivalent to 1 sdr is about us $ 1. 30. )

    （特別提款權（ specialdrawingrights簡稱sdr ）是國際貨幣基金組織制訂的國際貨幣單位，現時1sdr的面值約為1
  6. Our sample will be a real - life process from a bank customer that implements a funds order process

    我們的實例是一個來自銀行客戶的實際流程，它實現了一個資金訂單流程。
  7. Formal order : after buyers confirm sample and then confirm order, within some days after receipt of t / t, to confirm times according to order

    正式定單：在買方確認樣品及正式定單后，賣方收到外匯現金一定時間內裝運，具體時間根據訂單確定。
  8. All orders must be accompanied with cash

    所有的訂貨單必須附上現金。
  9. Especially, the machining mode of the manufacturing enterprise whose production is good - sized and consists of some constructional parts can only select the make - to - order mode but not the merchandise on hand with inventory existing mode, because that the latter mode can tie up abundance capital

    尤其是那些大型成套設備製造企業，產品零部件佔用資金非常大，他們的生產方式不可能是有庫存的現貨生產模式，只能是按訂單（ maketoorder ， mto ）的生產模式。
  10. Getting the right form and finding out how to fill it in might involve going to a post office, writing a letter ( sometimes enclosing a money order or a stamped self - addressed envelope ) or visiting a government office and often queuing

    得到正確的表格並了解如何填寫也許需要去到郵局，寫一封信（有時還需要裝入一份現金訂單或附有郵資的回信信封）或者要到政府辦公室並且要經常排隊。
  11. While the maid was checking the delivery against the e - mail order, he dialled up his bank account and downloaded enough e - cash to his multi - purpose smart card to pay for the bill and the allowance for his son for the weekend when he got back from school

    女傭根據電郵訂單逐一核對，他則經電腦接駁到銀行戶口，下載足夠的電子現金到他那張多用途聰明卡，以便付帳及轉撥給兒子，讓他周末自學校回來時使用。
  12. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost ( your payment transactions will be processed by paypal ). you can pay by credit card or paypal account. we also provide optional shipping insurance

    ，我們會發送一封包含有訂單細節及商品價格、所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳、郵局匯款（中國大陸顧客） 、現金支票（其它地區） 。
  13. Applying the stocking - methodology and management - theory of supply chain management and making use of the supplier cooperation relationship management, the capital flow management, the information management based on advanced technology such as edi, storage management, achievement evaluation and so on, the enterprise realize the jit purchasing on the situation of absenting enough detailed classification of product, finally fulfill the requirement of acutely variable order form, maximize the degree of customers " satisfaction, improve the adherence and contentment of customers, at the same time minimize the cost of the whole organization and establish a new multi - profit purchasing pattern

    本文運用供應鏈管理中先進的采購方法和管理理論，通過對供應商的戰略合作夥伴關系管理，資金流管理，以edi等技術支撐的信息系統管理，庫存管理和績效評價等方法和措施，在產品細分不足的情況下，實現準時采購，解決滿足波動較大的訂單需求的問題，使消費者滿意最大化，提高顧客的滿意度和忠誠度，同時使組織付出的成本最小化，建立起一種多贏的新型采購模式。
  14. Time : please confirm the order within two working days ; three days for delivery ; cash on delivery

    時間:在2個工作天內確定訂單， 3天內送貨，貨到收取現金
  15. Mellow ' s customer service center listens to the valuable opinions of every customer. it is responsible for order form, cash, information, goods delivery, and so on

    我們的客戶服務中心，聆聽著每一位客戶的寶貴意見。負責訂單到現金、處理客戶問訊、訂單處理、出貨處理等。
  16. Execute daily activities of order - to - cash, complaint ? to ? resolution and quotation etc

    處理訂單-現金流程管理、投訴解決、客戶報價咨詢等日常工作。
  17. One leg is built of information such as sales leads, orders, production planning, procurement orders, work schedules, cash receiving, and accounting review and feedback

    一條腿是信息，如銷售情報、銷售訂單、市場計劃、采購訂單、工作計劃、應收現金、會計審核及反饋。
  18. If customers paid for their order by money order, traveller cheque, or direct deposit, we are sorry that we cannot perform a cash refund for you

    我們會給顧客一個現金代用券的密碼，讓顧客在下一張訂單中使用這次訂單的全數金額連同運費。
  19. Based on the analysis of assemble to order ( ato ) manufacturing and its " production management, and the progresss on the national innovation fund project " zterp ", this dissertation researched on the theory, methodology and implementation of the ato production management system. in chapter one, the development of production management and management information system are reviewed, and the challenge of the global markets is analyzed. based on the analysis of different types of enterprises, the advantages of ato are summarized

    本文在分析面向訂單裝配的生產方式及其生產管理的基礎上，結合國家創新基金項目「中天erp 」的開發，對面向訂單裝配生產方式的生產管理的過程、應用基礎及系統的設計和實現進行了全面的分析和研究，主要研究內容如下：第一章緒論部分回顧了生產管理理論的發展歷程，對企業現在所面臨的挑戰進行了綜述，然後分析了各種生產類型及其生產的組織方式，闡明了面向訂單裝配生產方式的優勢。
  20. Again, this is for the same material that you have been asking us to do a down payment for … but now i would like a copy of that invoice with the real po number on it

    同時，此份文件就如你曾經要求我們預付定金的一樣，但現在我需要一份寫有訂單號碼的正本發票。
分享友人
分享到 Line

分享到臉書