美 英 un.支付凭证 网络支出单据;付款单据;收付凭证 英汉 网络释义 un. 1. 支付凭证
payment document 支出单据相关短语 demolding (出坯) 脱模 quench stock (馏出物) 骤冷原料 midstream (源与出口的中点) 中点水流 lenticular (两面凸出的) 透镜状的 currency notes (指外国开出的汇票) 通货券 statistical boundary (进出口) 统计边界 year class (动物出生年) 年龄级 round frame motor(无突出...
Payment Documentshall have the meaning set forth inthe Letter of Credit. Sample 1Sample 2Sample 3 Payment Documentmeans abank statement, a copy of apayment orderor a cash debit slip; Sample 1Sample 2Sample 3 Examples ofPayment Documentin a sentence ...
Payment Document Management allows you to enter sales and purchasing transactions using payment methods other than cash, check or credit card. You can submit these documents for risk assessment, discounting and collection to your bank or similar entity.Payment...
网络外币支付凭证 网络释义 1. 外币支付凭证 外币支付凭证(Foreign Payment Document)主要指汇票,本票和支票。(详见第三章)它可以直接用于国际支付,具有100… www.tbook.com.cn|基于 1 个网页
Microsoft Dynamics® GP Payment Document Management Copyright Limitation of liability Intellectual property Trademarks Warranty disclaimer License agreement Copyright © 2010 Microsoft. All rights reserved. This document is provided "as-is". Information and views expressed in this document, including URL ...
According to the invention, a payment document-letter is a sheet (1) of a standard form and dimensions, which is divided alongside its pliable edge (2) into two parts of equal size and shape (1.1, 1.2), which may have optional height and width. Basic perforations make out a margin (6...
document against payment. 里面的against 是什么意思？ 有劳赐教。 documents against payment，缩写为D/P，意为“付款交单”。 介词against有个意思是“以XX为交换物件或条件”，又如： The shipping documents will be handed to you against settlement of the amount shown.货运单据将在开列的...
PAYMENT_DOC_CATEGORYVARCHAR230Category used for the payment document. Foreign Keys TableForeign TableForeign Key Column CE_PAYMENT_DOCUMENTSce_bank_accountsINTERNAL_BANK_ACCOUNT_ID ap_checks_allce_payment_documentsPAYMENT_DOCUMENT_ID ap_inv_selection_criteria_allce_payment_documentsPAYMENT_DOCUMENT_ID ...
To define a payment document:1. In the Bank Accounts window, query a disbursement bank account. Choose Payables Documents to navigate to the Payment Documents window.2. Enter a Name for the payment document that is unique for the bank account. Select a Disbursement Type and Payment Format. ...