Based on the principle of common ERP, the paper analyzes the whole design structure of Candel-ERP system, puts forward design projects for receivable account sub-system and payable account subsystem in Candel-ERP system, and the development is carried on according to the design projects.
通过对C／S模式和三层数据结构的深入研究，完成系统从客户端—应用服务器—数据服务器的三层数据结构的建模，设计和开发应收帐款子系统的应用服务器程序——SeAcrAps，应付帐款子系统的应用服务器程序——SeAcpAps，设计26个客户端应用程序以及数据库服务器——Se_Erp_Data。
-- Accounts payable records
——应付帐款的记录；
Accounts Payable Unit
应付帐款股（应帐股）
accounts payable subsidiary ledge
应付帐款明细分类帐
intra-group receivables and payables
集团内部应收帐款和应付帐款
other accounts receivable and payable
其他应收和应付帐款
ratio of trade account payable to purchases
应付帐款对购货的比率
inter-fund balance payable
基金间应付帐款结余
average accounts payable period ratio
应付帐款平均到期比率
accounts payable to purchases ratio
应付帐款对购货比率
Accounts Payable to Sales
应付帐款比销售收入
Be responsible for management of account payable and account receivable.
负责公司应收及应付帐款的管理工作。
Accounts payable and notes payable are typical example of current liabilities.
应付帐款和应付票据是流动负债的典型例子。
account payable interline
同行业单位之间应付帐款
interim audit work of accounts payable
对应付帐款的期中审计工作
Make payments through petty cash and prepare summaries for cash payments. Input in accounting system.
处理现金应付帐款,会计系统数据更新。
Record accurately AP, AR, Inventory, Purchase Cost, Sales Income, Capital, etc.
准确核算应付帐款、应收帐款、库存、采购成本、销售收入、固定资产等。
Money owed and payable by a company, usually within one year.
对公司而言，通常是指一年期的欠款和应付帐款。
