文档介绍：基础篇
财务篇 2
物流篇 2
生产与工单管理篇 2
系统管理篇 2
ERP ENGLISH 专用语 3
财务术语 3
Chart of Accounts 财务科目表 3
Accounting process 记账过程 8s Charges
其他销售费用
35010
Trade Discounts Given
采购折扣
35020
Misc Discounts to Customers
销售折扣
41010
Receivable Write Off - Std
应收坏账-标准
41011
Receivable Write Off - Freight
应收坏账-运费
41012
Receivable Write Off - Tax
应收坏账-稅金
41020
Bank Charges
银行费用
42010
Physical Inventory Variance
盘点差异
43000
Cost of Sales
销售成本
43010
Internally-used Items
自用物品
43011
Material Variance
物料差异
43020
Labor Variance
工费差异
43030
Machine Variance
机器费用差异
43040
Subcontracting Variance
外协差异
43090
Inventory Scrap - WIP
存货废品-WIP
43099
WIP Balancing
WIP平衡
43111
Direct Labor Expense
直接人工费用
43120
Direct Machine Expense
直接机器费用
43130
Direct Subcontracting Expense
直接外协费用
43200
Purchase Price Variance
采购价格差异
43400
Inbound Freight
采购运费
43500
Subcontracted Repair Services
外包修理服务
43600
Overhead Expense
办公费用
43601
Overhead Variance
办公费用差异
44010
Equipment Leasing
设备租赁
44020
Postage and Shipping Charges
邮费运费
44030
Business Consulting Services
管理顾问服务费
44040
Sales and Support Materials
销售资料费用
45020
Misc Discounts from Suppliers
供应商折扣
46010
Employee Travel Expenses
差旅费
47010
Electricity
电费
47020
Phone
电话费
47030
Gas
煤气费
47100 Office Support Services 办公服务费用
48010
Payroll Expense
工资费用
52010
Currency Exchange - Sales
汇兑损益-销售
52020
Currency Exchange - Purchasing
汇兑损益-采购
52040
A/P Gain on Currency Exchange
应付汇兑收益
52050
A/R Gain on Currency Exchange
应收汇兑收益
52070
Cash Gain on Currency Exchange
现金汇兑收益
61000
Administrative Expense
行政费用
62010
Inventory Revaluation
存货重估
62030
A/R Loss on Currency Exchange
应收汇兑损失
62060
A/P Loss on Currency Exchange
应付汇兑损失
62080
Cash Loss on Currency Exchange
现金汇兑损失
63100
Sales Tax on Purchases
采购进项稅
63110
Expected Sales Tax on POs
预估采购进项稅
64010
Rounding Variance
四舍五入差异
68020
Office Supplies
办公用品
80010
Default Setup Account
设置阶段专用科目
80020