发布网友 发布时间:2022-04-24 01:15
共5个回答
热心网友 时间:2023-10-17 18:41
分包合同订单货物接收回冲水抵消帐户的材料使用和接受。材料用于返工的费用内部。库存调整,改由1到另一部分不同的部分,标准价格三角洲。 Finance need to investigate if show value in this account. Auto posting account for any stock count gain or loss quantity. Material issued for proction mold trial run, usually before mass proction. Cancellation charges & related penalties impose by vendors for canceling PO. Trial run, Prototype, FOC gods or samples to customers. Purchase price variance from purchase of materials, which is computed at the point of receiving raw materials.财务需要调查显示,如果此帐户中的价值。自动发布的任何股票伯爵收益或损失数量。材料印发生产模具试运行,通常是在大规模生产。取消的费用及相关的供应商施加惩罚的取消订单。审判运行,原型,福州神或样品给客户。价款差额从购买材料,这是计算机在接收点的原料。 It is computed as the variance between standard price as per system and actual purchase price as per purchase order. Variances derived from the settlement of Proction orders at month end (via T-code CO8). Purchase price variance from purchase of materials, which is computed at the point of receiving raw materials.它的计算是有差异的标准价格为每系统和实际购买价格为每订购单。差额源自解决生产订单在月底(通过T -代码CO8 ) 。购买价格差额从购买材料,这是计算机在接收点的原料。 It is computed as the variance between standard price as per system and actual purchase price as per purchase order (use for uploading OMS). Variances derived from the settlement of Proction orders at month end (use for uploading OMS). Impact of Standard cost changes/adjustment done ring the month. To record the cost of packaging materials used in the sales of finished procts eg carton box & partition/divider, PE bags, pallets shrinkage & wrapping film, tote, sponge tray, layer pad, OPP tapes, form sheet, etc. Freight incurred on shipment when importing material from overseas. Freight incurred on shipment when purchasing material within the country. Custom and brokerage charges incurred when purchasing material within the country. Import ty incurred on shipment for purchase of al other items except materials. Provision for raw materials with no customers' demand and/or obsolete. Provision for SFG & FG with no customers' demand and/or obsolete. Payments or fees to an external party for services rendered on processing of our inventory, such as coloring, repalletizing, chroming, plating, spray painting, milling, grinding, heat treating, engraving, mold trial, etc. Stock scrap adjustment cause by in-house proction floor & store, and includes stock at VMI warehouse that are not yet pull by customer, sub-contract stock, etc. Stock scrap adjustment cause by after-sale reject, which is usually at customers' location. Stock scrap adjustment cause by after-sale reject, at Omni location. Basic wages for al full time or part-time permanent direct proction staff such as operators, material handlers and quality inspector on line. All cash allowances such as Housing, Meal or Transport paid to al direct proction staff.它的计算是有差异的标准价格为每系统和实际购买价格为每订购单(使用上载业务管理系统) 。差额源自解决生产订单在月底(使用上载业务管理系统) 。标准费用的影响变化/调整中所做的一个月。记录成本的包装材料用于销售成品如纸箱及分割/分配器,聚乙烯袋,托盘包装收缩及电影,手提包,海棉托盘,层垫, OPP胶带,形式资产负债表等发生在装运货物时,从国外进口材料。货运费用装运购买材料时,在该国境内。海关和经纪费用时购买材料的国家。进口税货物的费用购买其他物品的人除外材料。提供的原材料,没有客户的需求和/或过时。经费信号流图及胶,没有客户的需求和/或过时。付款或费用的外部提供服务的一方在处理我们的库存,如染色, repalletizing , chroming ,电镀,喷漆,铣,磨,热处理,雕刻,模具审判等废料库存调整所造成的内部生产楼及商店,其中包括股票的VMI仓库尚未退出的客户,分包合同股票等废料库存调整事业售后拒绝,这通常是在顾客的位置。库存废调整事业售后拒绝,在全位置。基本工资为Al全职或部分时间永久直接生产工作人员,如运营商,材料处理和质量督察线。所有的现金津贴,如住房,用膳或运输直接支付给生产基地的工作人员。热心网友 时间:2023-10-17 18:41
你好,翻译为:“分包合同订单货物接收回冲水抵消帐户的材料使用和接受。热心网友 时间:2023-10-17 18:41
建议你用金山词霸或金山快译,都能解决问题热心网友 时间:2023-10-17 18:42
收到后面绯红形成支管分包合同波河货物导致物质使用和接待. 材料使用为重新做在机构内部陷入那个.储存调整从1把部分向重新分类另一不同部分,标准价格三角洲 .为需要调查在这个记述中条件展览价值提供资金.为任何股票计数增加或者丢失数量汽车任命记述.材料通常 在规模生产生产以前发行为生产类型试运行.取消费用和相关处罚施加取消波河在附近vendors为.对客户试运 行,原型,FOC神或者样品.购买价格有分歧从购买存在在收到原材料的点方面计算的材料.它被是在根据系统标 准价格阿斯和根据购买次序真实购买价格阿斯之间有分歧计算.有分歧从生产次序的解决得到(经由T-代码 CO8)阿特月末端.购买价格有分歧从购买存在在收到原材料的点方面计算的材料.它被是在根据系统标准价格 阿斯和真实根据购买次序购买价格阿斯((因为上载OMS)使用之间有分歧计算.在月来自生产次序的解决的有分 歧最终用途因为上载OMS.在月做标准成本改变//调整的冲击.记录打包的成本材料在完成的procts的销售中 使用例如纸板箱盒和分开//划分者,PE好几袋,草荐缩小和包装纸影片,搬运,海绵盘子,层簿子,OPP磁带,形式 被单等等当在海外进口物质从的时候,货物陷入右手击球员的左后方场地运送.当购买在国家以内材料的时候, 货物陷入右手击球员的左后方场地运送.当购买在国家以内材料的时候,定制和经纪业费用被陷入进口责任陷 入右手击球员的左后方场地运送为购买除了材料al其它项目.为没有客户需求原材料作准备和/或过时.向一外部党为services was付款或者费用放弃我们例如着色盘货的右手击球员的左后方场地处理把装在托盘上将碾磨处理雕刻类型审讯等等刺耳的热覆镀喷头绘画镀铬经过机构内部生产地面和商店储存碎片调整原因和在还没有是拉在附近客户,分包合同股票,等等的VMI仓库包含股票经过通常是在客户位置的销售后的-瑕疵品储存碎片调整原因.经过销售后的-瑕疵品在Omni位置储存碎片调整原因.在例如操作员,物质操作者和高质量巡视员右手击球员的左后方场地线al全时或者一部分时间的永久直接生产工作人员中基本工资.所有的例如为饭或者交通运输提供地方现金补贴被付给al直接生产工作人员热心网友 时间:2023-10-17 18:43
去这里 把英语复制进去 ,直接帮你翻译,虽然有的不符合中文语法顺序,但是理解是绝对没问题的http://translate.google.cn/?hl=zh-CN&sl=en&tl=zh-CN#热心网友 时间:2023-10-17 18:41
分包合同订单货物接收回冲水抵消帐户的材料使用和接受。材料用于返工的费用内部。库存调整,改由1到另一部分不同的部分,标准价格三角洲。 Finance need to investigate if show value in this account. Auto posting account for any stock count gain or loss quantity. Material issued for proction mold trial run, usually before mass proction. Cancellation charges & related penalties impose by vendors for canceling PO. Trial run, Prototype, FOC gods or samples to customers. Purchase price variance from purchase of materials, which is computed at the point of receiving raw materials.财务需要调查显示,如果此帐户中的价值。自动发布的任何股票伯爵收益或损失数量。材料印发生产模具试运行,通常是在大规模生产。取消的费用及相关的供应商施加惩罚的取消订单。审判运行,原型,福州神或样品给客户。价款差额从购买材料,这是计算机在接收点的原料。 It is computed as the variance between standard price as per system and actual purchase price as per purchase order. Variances derived from the settlement of Proction orders at month end (via T-code CO8). Purchase price variance from purchase of materials, which is computed at the point of receiving raw materials.它的计算是有差异的标准价格为每系统和实际购买价格为每订购单。差额源自解决生产订单在月底(通过T -代码CO8 ) 。购买价格差额从购买材料,这是计算机在接收点的原料。 It is computed as the variance between standard price as per system and actual purchase price as per purchase order (use for uploading OMS). Variances derived from the settlement of Proction orders at month end (use for uploading OMS). Impact of Standard cost changes/adjustment done ring the month. To record the cost of packaging materials used in the sales of finished procts eg carton box & partition/divider, PE bags, pallets shrinkage & wrapping film, tote, sponge tray, layer pad, OPP tapes, form sheet, etc. Freight incurred on shipment when importing material from overseas. Freight incurred on shipment when purchasing material within the country. Custom and brokerage charges incurred when purchasing material within the country. Import ty incurred on shipment for purchase of al other items except materials. Provision for raw materials with no customers' demand and/or obsolete. Provision for SFG & FG with no customers' demand and/or obsolete. Payments or fees to an external party for services rendered on processing of our inventory, such as coloring, repalletizing, chroming, plating, spray painting, milling, grinding, heat treating, engraving, mold trial, etc. Stock scrap adjustment cause by in-house proction floor & store, and includes stock at VMI warehouse that are not yet pull by customer, sub-contract stock, etc. Stock scrap adjustment cause by after-sale reject, which is usually at customers' location. Stock scrap adjustment cause by after-sale reject, at Omni location. Basic wages for al full time or part-time permanent direct proction staff such as operators, material handlers and quality inspector on line. All cash allowances such as Housing, Meal or Transport paid to al direct proction staff.它的计算是有差异的标准价格为每系统和实际购买价格为每订购单(使用上载业务管理系统) 。差额源自解决生产订单在月底(使用上载业务管理系统) 。标准费用的影响变化/调整中所做的一个月。记录成本的包装材料用于销售成品如纸箱及分割/分配器,聚乙烯袋,托盘包装收缩及电影,手提包,海棉托盘,层垫, OPP胶带,形式资产负债表等发生在装运货物时,从国外进口材料。货运费用装运购买材料时,在该国境内。海关和经纪费用时购买材料的国家。进口税货物的费用购买其他物品的人除外材料。提供的原材料,没有客户的需求和/或过时。经费信号流图及胶,没有客户的需求和/或过时。付款或费用的外部提供服务的一方在处理我们的库存,如染色, repalletizing , chroming ,电镀,喷漆,铣,磨,热处理,雕刻,模具审判等废料库存调整所造成的内部生产楼及商店,其中包括股票的VMI仓库尚未退出的客户,分包合同股票等废料库存调整事业售后拒绝,这通常是在顾客的位置。库存废调整事业售后拒绝,在全位置。基本工资为Al全职或部分时间永久直接生产工作人员,如运营商,材料处理和质量督察线。所有的现金津贴,如住房,用膳或运输直接支付给生产基地的工作人员。热心网友 时间:2023-10-17 18:41
你好,翻译为:“分包合同订单货物接收回冲水抵消帐户的材料使用和接受。热心网友 时间:2023-10-17 18:41
建议你用金山词霸或金山快译,都能解决问题热心网友 时间:2023-10-17 18:42
收到后面绯红形成支管分包合同波河货物导致物质使用和接待. 材料使用为重新做在机构内部陷入那个.储存调整从1把部分向重新分类另一不同部分,标准价格三角洲 .为需要调查在这个记述中条件展览价值提供资金.为任何股票计数增加或者丢失数量汽车任命记述.材料通常 在规模生产生产以前发行为生产类型试运行.取消费用和相关处罚施加取消波河在附近vendors为.对客户试运 行,原型,FOC神或者样品.购买价格有分歧从购买存在在收到原材料的点方面计算的材料.它被是在根据系统标 准价格阿斯和根据购买次序真实购买价格阿斯之间有分歧计算.有分歧从生产次序的解决得到(经由T-代码 CO8)阿特月末端.购买价格有分歧从购买存在在收到原材料的点方面计算的材料.它被是在根据系统标准价格 阿斯和真实根据购买次序购买价格阿斯((因为上载OMS)使用之间有分歧计算.在月来自生产次序的解决的有分 歧最终用途因为上载OMS.在月做标准成本改变//调整的冲击.记录打包的成本材料在完成的procts的销售中 使用例如纸板箱盒和分开//划分者,PE好几袋,草荐缩小和包装纸影片,搬运,海绵盘子,层簿子,OPP磁带,形式 被单等等当在海外进口物质从的时候,货物陷入右手击球员的左后方场地运送.当购买在国家以内材料的时候, 货物陷入右手击球员的左后方场地运送.当购买在国家以内材料的时候,定制和经纪业费用被陷入进口责任陷 入右手击球员的左后方场地运送为购买除了材料al其它项目.为没有客户需求原材料作准备和/或过时.向一外部党为services was付款或者费用放弃我们例如着色盘货的右手击球员的左后方场地处理把装在托盘上将碾磨处理雕刻类型审讯等等刺耳的热覆镀喷头绘画镀铬经过机构内部生产地面和商店储存碎片调整原因和在还没有是拉在附近客户,分包合同股票,等等的VMI仓库包含股票经过通常是在客户位置的销售后的-瑕疵品储存碎片调整原因.经过销售后的-瑕疵品在Omni位置储存碎片调整原因.在例如操作员,物质操作者和高质量巡视员右手击球员的左后方场地线al全时或者一部分时间的永久直接生产工作人员中基本工资.所有的例如为饭或者交通运输提供地方现金补贴被付给al直接生产工作人员热心网友 时间:2023-10-17 18:43
去这里 把英语复制进去 ,直接帮你翻译,虽然有的不符合中文语法顺序,但是理解是绝对没问题的http://translate.google.cn/?hl=zh-CN&sl=en&tl=zh-CN#