invoice checking 中文意思是什麼
invoice checking
解釋
核對發票-
Checking all of purchased order 、 delivery receipt 、 purchased invoice according to purchasing dept issued in the erp purchasing management system
根據采購部門在erp采購系統中錄入的采購訂單，采購入庫單及采購發票，進行采購系統的核算，審核及對帳 -
Unit which receives invoice or invoice stub form shall accurately fill in the invoice situation checking card issued by tax authorities and return it on schedule
收執發票或發票存根聯的單位，要如實填寫稅務機關發出的發票情況核對卡，並按期報回。 -
Be responsible for the invoice checking of purchase and sales
負責采購和銷售發票的核對檢查。 -
Financial affairs management, contract and invoice management, purchase management, vendition management, merchandise checking, interior checking, interior capital management report forms system and multi - dimension information analysis report forms system are included in financial affairs management system
財務管理子系統包括財務業務處理、合同發票核算、采購管理、銷售管理、存貨核算、內部核算、內部資金管理報表系統、多維信息分析報表等。 -
Please send this part of card within 14 days after purchase so as to validate the warranty and keep the original invoice and this part of warranty card for our checking of the warranty
請于購買日後十四天內寄出此上聯證方為有效，否則本公司將不接受此免費保用申請.為保障保用期之免費服務， *必須保留此證明書下聯及正本發票，並於維修時出示予本公司核對，方為有效
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