请懂英文的进来帮我翻译下.!十万火急
发布网友
发布时间：2022-04-23 22:02
共3个回答
热心网友
时间：2023-07-05 04:19
1. General
1.1 The purpose of
In order to ensure that the interests of the Company's business, to strengthen financial management and rece losses caused by bad debts and control of capital flows, Banking Regulatory Commission.
1.2 Scope of application
The company generated sales of accounts receivable processing, are regulated in accordance with this approach to the management of the system.
Powers and responsibilities of units 1.3
(1) The Finance Department is responsible for the way to enact, amend, repeal of the drafting.
(2) General Manager in charge of the way to enact, amend, repeal of the approval.
2. Accounts receivable processing requirements
Accounts have proceres 2.1
2.1.1 Storage units (one shipment process)
(1) based on "shipping notice" of shipping arrangements.
(2)填制"single shipment" date, customer name, address, telephone number, note, order number, ship notice number, name specifications, quantity, carrier number, was in charge of approval.
(3) according to the "shipping a single" content ready to ship.
2.1.2 Business Unit (shipping proceres bis)
(1) issued by "shipping notice" to inform the storage unit shipments. If sales of discount should be in the "shipment notice" state, and was approved by the competent departments may not be directly dected from sales revenue.
(2) The Finance Department invoices, invoice number and fill in the "shipping list" will be sent to customers with their invoices.
(3) after receiving customers in the "shipping list" on the sign, and "single-ship" to retain the first joint, second, third joint from the delivery of business units to pay the driver.
(4) the customer sign the "single-ship," the Finance Ministry of the second joint, as accounts receivable processing and basis.
2.1.3 Ministry of Finance (the accounts receivable program)
(1) received a "shipping list" after a customer's name, goods, quantity, unit price, total price, date, etc. and the "shipping notice" matching.
(2) After verification, the preparation of sales in the summons, "accounts receivable schele" approved by the competent, log breakdown of accounts receivable, general ledger accounts and sales.
(3) the basis of "schele of accounts receivable," the contents of the customer name, name, specifications, quantity, invoice number and other information entered into the computer.
(4) published at the beginning of "accounts receivable statements," cross-business unit to send customers to check accounts, as a receivable basis.
热心网友
时间：2023-07-05 04:19
1. General
1.1 The purpose of
In order to ensure that the interests of the Company's business, to strengthen financial management and rece losses caused by bad debts and control of capital flows, Banking Regulatory Commission.
1.2 Scope of application
The company generated sales of accounts receivable processing, are regulated in accordance with this approach to the management of the system.
Powers and responsibilities of units 1.3
(1) The Finance Department is responsible for the way to enact, amend, repeal of the drafting.
(2) General Manager in charge of the way to enact, amend, repeal of the approval.
2. Accounts receivable processing requirements
Accounts have proceres 2.1
2.1.1 Storage units (one shipment process)
(1) based on "shipping notice" of shipping arrangements.
(2)fill out the"single shipment" date, customer name, address, telephone number, note, order number, ship notice number, name specifications, quantity, carrier number, was in charge of approval.
(3) according to the "shipping a single" content ready to ship.
2.1.2 Business Unit (shipping proceres bis)
(1) issued by "shipping notice" to inform the storage unit shipments. If sales of discount should be in the "shipment notice" state, and was approved by the competent departments may not be directly dected from sales revenue.
(2) The Finance Department invoices, invoice number and fill in the "shipping list" will be sent to customers with their invoices.
(3) after receiving customers in the "shipping list" on the sign, and "single-ship" to retain the first joint, second, third joint from the delivery of business units to pay the driver.
(4) the customer sign the "single-ship," the Finance Ministry of the second joint, as accounts receivable processing and basis.
Add:
2.1.3 Ministry of Finance (the accounts receivable program)
(1) received a "shipping list" after a customer's name, goods, quantity, unit price, total price, date, etc. and the "shipping notice" matching.
(2) After verification, the preparation of sales in the summons, "accounts receivable schele" approved by the competent, log breakdown of accounts receivable, general ledger accounts and sales.
(3) the basis of "schele of accounts receivable," the contents of the customer name, name, specifications, quantity, invoice number and other information entered into the computer.
(4) published at the beginning of "accounts receivable statements," cross-business unit to send customers to check accounts, as a receivable basis.
热心网友
时间：2023-07-05 04:20
1. General
1.1 The purpose of
In order to ensure that the interests of the Company's business, to strengthen financial management and rece losses caused by bad debts and control of capital flows, Banking Regulatory Commission.
1.2 Scope of application
The company generated sales of accounts receivable processing, are regulated in accordance with this approach to the management of the system.
Powers and responsibilities of units 1.3
(1) The Finance Department is responsible for the way to enact, amend, repeal of the drafting.
(2) General Manager in charge of the way to enact, amend, repeal of the approval.
2. Accounts receivable processing requirements
Accounts have proceres 2.1
2.1.1 Storage units (one shipment process)
(1) based on "shipping notice" of shipping arrangements.
(2)填制"single shipment" date, customer name, address, telephone number, note, order number, ship notice number, name specifications, quantity, carrier number, was in charge of approval.
(3) according to the "shipping a single" content ready to ship.
2.1.2 Business Unit (shipping proceres bis)
(1) issued by "shipping notice" to inform the storage unit shipments. If sales of discount should be in the "shipment notice" state, and was approved by the competent departments may not be directly dected from sales revenue.
(2) The Finance Department invoices, invoice number and fill in the "shipping list" will be sent to customers with their invoices.
(3) after receiving customers in the "shipping list" on the sign, and "single-ship" to retain the first joint, second, third joint from the delivery of business units to pay the driver.
(4) the customer sign the "single-ship," the Finance Ministry of the second joint, as accounts receivable processing and basis.
Add: 2.1.3 Ministry of Finance (the accounts receivable program)
(1) received a "shipping list" after a customer's name, goods, quantity, unit price, total price, date, etc. and the "shipping notice" matching.
(2) After verification, the preparation of sales in the summons, "accounts receivable schele" approved by the competent, log breakdown of accounts receivable, general ledger accounts and sales.
(3) the basis of "schele of accounts receivable," the contents of the customer name, name, specifications, quantity, invoice number and other information entered into the computer.
(4) published at the beginning of "accounts receivable statements," cross-business unit to send customers to check accounts, as a receivable basis.
