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NO. (對象 (Invoice packing list 發給客戶, SO STO發給生產端, DN發給出貨端), DN(delivery…
NO.
對象
Invoice packing list 發給客戶
SO STO發給生產端
DN發給出貨端
DN(delivery number)
43...適用STO(hub)只記錄用不入帳
到hub
開DN(41...)
客人取貨
扣帳
billing
SO(drop shipment)
41...
扣帳
billing
billing document(71...)我方可以減庫存
開invoice
net due date 付款期限
document date=開DN日期=出貨日期
pull