客户 Customer

供应商 Supplier

仓库 Stockroom

库存 Inventory

货品 Product

型号 Part Number

销售 Sell

单据 Bill

成本 Cost

交货期 Delivery Period

采购 Purchase

采购申请 Purchase Requisition

采购报价 Purchase Quote

采购退货 Purchase Return

采购订单 Purchase Order

回复交期 Purchase Response

销售报价 Sell Quote

销售订单 Sell Order

销售退货 Sell Return

销售备货 Sell Buffer

未完成销售订单 Outstanding Sell Order

出库单 Stock Out

入库单 Stock In

转仓 Stock Transfer

锁定 Product Hold

借货 Product Lend

收款 Collection

付款 Payment

退款 Refundment

发票 Invoice

应收帐 Account Receivable

应付账 Account Payable

应收帐冲销 Account Receivable Write-off

应付账冲销 Account Payable Write-off

冲销 Write-off

应收账款账龄分析表 accounts receivable aging schedule

已转让应收账款 accounts receivable assigned

应收账款收款期 accounts receivable collection period

已贴现应收账款 accounts receivable discounted

应收账款筹资,应收账款融资 accounts receivable financing

应收账款管理 accounts receivable management

应收账款周转率,应收账款周转次数 accounts receivable turnover

利润 Profit

会计循环 Accounting Procedure/Cycle

会计信息系统 Accounting information System

账户 Ledger

会计科目 Account

会计分录 Journal entry

原始凭证 Source Document

日记账 Journal

总分类账 General Ledger

明细分类账 Subsidiary Ledger

试算平衡 Trial Balance

现金收款日记账 Cash receipt journal

现金付款日记账 Cash disbursements journal

销售日记账 Sales Journal

购货日记账 Purchase Journal

普通日记账 General Journal

分批认定法 Specific identification

加权平均法 Weighted average

先进先出法 First-in, first-out or FIFO

后进先出法 Lost-in, first-out or LIFO

移动平均法 Moving average

上限 Upper limit

下限 Lower limit

订单 Order

在途 On Order

在库 On Hand

审批 Approve

取消审批 Cancel Approved

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