ตัวย่อต่าง ๆ ในเอกสาร« on: April 03

ตัวย่อต่าง ๆ ในเอกสาร
« on: April 03, 2012, 02:49:50 pm »

AP Automatic Voucher for Purchase Tax Invoice, Purchase Credit Note, Purchase Debit Note
AR Automatic Voucher for Sales Tax Invoice, Sales Credit Note, Sales Debit Note
CB Receivable Journal Account Batch ID
CR Cheque Received
CV Receivable Journal
DR Inventory Production Goods Received
DT Inventory Production MAT Return
DU Inventory Production MAT Usages
II Inventory Adjust IN
IM Inventory Move
IN Inventory Opening Balance
IO Inventory Adjust OUT
JV Journal Voucher Account Batch ID
MA Manual Voucher for Purchase Tax Invoice, Purchase Credit Note, Purchase Debit Note
MB Manual Voucher for Sales Tax Invoice, Sales Credit Note, Sales Debit Note
MC Inventory MAT Change
MR Inventory MAT Received
MT Inventory MAT Return
PC Processed Purchase Tax Invoice
PD Original and Processed Purchase Debit Note
PD Purchase Order
PI Paid Purchase Payment Request
PL Profit and Loss Voucher
PN Original and Processed Purchase Credit Note
PQ Purchase Request
PR Original Purchase Payment Request
PR Production Request
PS Payment Voucher Account Batch ID
PV Payment Voucher
PX Original Purchase Tax Invoice
RB Received Voucher Account Batch ID
RC Original and Processed Collection Document
RO Work Order
RV Received Voucher
SB Processed Sales Debit Note
SC Original Sales Credit Note
SD Original Sales Debit Note
SE Processed Sales Credit Note
SI Processed Sales Receipt
SR Original Sales Receipt
SR Sales Order
ST Original Sales Tax Invoice
SX Processed Sales Tax Invoice
WE Work Order Input
WL Work Order Direct Labor
WR Work Order Input Return
WT Work Order Output
YB Payable Voucher Account Batch ID
YV Payable Voucher

ผลลัพธ์ (อังกฤษ) 2:

Stands in the document
«on: April 03, 2,012, 2:49:50 PM» AP Automatic Purchase Voucher for Tax Invoice, Purchase Credit Note, Debit Note Purchase Voucher for Automatic AR Sales Tax Invoice, Sales Credit Note, Debit Sales. note CB Receivable Journal Account Batch ID CR Cheque Received CV Receivable Journal DR Inventory Production Goods Received DT Inventory Production MAT Return DU Inventory Production MAT Usages II Inventory Adjust IN IM Inventory Move IN Inventory Opening Balance IO Inventory Adjust OUT JV Journal Voucher Account Batch ID MA. Manual Voucher for Purchase Tax Invoice, Purchase Credit Note, Purchase Debit Note MB Manual Voucher for Sales Tax Invoice, Sales Credit Note, Sales Debit Note MC Inventory MAT Change MR Inventory MAT Received MT Inventory MAT Return PC Processed Purchase Tax Invoice PD Original and Processed. Purchase Debit Note PD Purchase Order PI Paid Purchase Payment Request PL Profit and Loss Voucher PN Original and Processed Purchase Credit Note PQ Purchase Request PR Original Purchase Payment Request PR Production Request PS Payment Voucher Account Batch ID PV Payment Voucher PX Original Purchase Tax Invoice RB Received. Voucher Account Batch ID RC Original and Processed Collection Document RO Work Order RV Received Voucher SB Processed Sales Debit Note SC Original Sales Credit Note SD Original Sales Debit Note SE Processed Sales Credit Note SI Processed Sales Receipt SR Original Sales Receipt SR Sales Order ST Original Sales. Tax Invoice Sales Tax Invoice SX Processed WE Work Order Input WL Work Order Direct Labor WR Work Order Return Input Output WT Work Order YB Account Payable Voucher Batch ID YV Payable Voucher.

ผลลัพธ์ (อังกฤษ) 3:

ตัวย่อ ต่าง EOS ๆ have เอกสาร sb on, April 03 2012 fable yet to the 02, 49, 50 PM » lowrise AP Automatic Voucher for Purchase Tax Invoice the Purchase Credit EOS Note, Purchase Debit Note
AR Automatic Voucher for Sales Tax Invoice, Sales Credit Note, Sales Debit Note
CB Receivable EOS Journal Account Batch ID
CR Cheque Received
CV Receivable Journal
DR Inventory Production Goods Received
.DT Inventory Production MAT Return
DU Inventory Production MAT Usages
II Inventory Adjust IN
IM Inventory Move
IN Inventory. Opening Balance
IO Inventory Adjust OUT
JV Journal Voucher Account Batch ID
MA Manual Voucher for Purchase, Tax Invoice. Purchase, Credit Note Purchase Debit Note
MB Manual Voucher for Sales Tax Invoice Sales Note Sales, Credit, Debit Note
MC. Inventory MAT Change
.MR Inventory MAT Received
MT Inventory MAT Return
PC Processed Purchase Tax Invoice
PD Original and Processed Purchase. Debit Note
PD Purchase Order
PI Paid Purchase Payment Request
PL Profit and Loss Voucher
PN Original and Processed Purchase. Credit Note
PQ Purchase Request
PR Original Purchase Payment Request
PR Production Request
PS Payment Voucher Account Batch. PV Payment Voucher ID

.PX Original Purchase Tax Invoice
RB Received Voucher Account Batch ID
RC Original and Processed Collection Document
RO. Work Order
RV Received Voucher
SB Processed Sales Debit Note
SC Original Sales Credit Note
SD Original Sales Debit Note
SE. Processed Sales Credit Note
SI Processed Sales Receipt
SR Original Sales Receipt
SR Sales Order
ST Original Sales Tax Invoice
SX. Processed Sales Tax Invoice
.WE Work Order Input
WL Work Order Direct Labor
WR Work Order Input Return
WT Work Order Output
YB Payable Voucher Account EOS Batch ID sb YV Payable Voucher sb EOS