User Manual 2.2/Purchase Order/zh cn

采购订单标签

采购订单行标签

定义

采购订单是载明从某个供应商订购产品的文书，包含价格、条款和条件。采购订单根据各部门提出的需求而生成。 (A Purchase Order is a document that specifies products ordered from a specific vendor, as well as the price, terms, and conditions of that order. Purchase orders are created from requests that have been made by various departments.)

标签

• 采购订单(Purchase Order): 描述并创建一个新采购订单，加入有用信息如供货商和订单日期。也可以用于是订单失效。(Describes and creates a new purchase order, adding in valuable information such as supplier and order dates. It also is used to void a purchase order)
• 采购订单明细(Purchase Order Line): 列出本采购订单中的每个产品，每个产品一行。一个采购订单有可能有多个产品。(Lists each product ordered in this purchase order. 1 line per product. It is possible to group products for different locations, warehouses, etc., in one order.)
• 税(Tax): 自动填充的数额，在其它相关位置定义。(Amount is filled in automatically, it is defined during a relevant section)
• 折扣和债务付款(Offers and Debt Payment): 在销售管理、应收帐款和应付帐款中讨论。(Discussed during Sales Management and Receivables and Payables.)