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
付款方式 Payment Terms
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
入帐,
enter into the account book
对帐,
check accounts
退帐,
withdraw accounts
建帐,
establish accounts
记帐
keep accounts
订单 Order
在途 On Order
在库 On Hand
审批 Approve
取消审批 Cancel Approved
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版权声明：本文为CSDN博主「天堂镇的幽灵」的原创文章，遵循 CC 4.0 BY-SA 版权协议，转载请附上原文出处链接及本声明。
原文链接：https://blog.csdn.net/chinaboykai/java/article/details/8001468