Oracle词汇中英对照表.docVIP

PAGE  PAGE 15 Oracle词汇对照表 Bill-To开票至Financial Options财务选项Serial序列号Supplier Lot供应商批号Secondary从属Aliases 别名Created创建日期Currency Unit Price外币单价Stock Locators 库位AutoCreate 自动创建 View Plan 查看计划 View Label Requests View Label RequestsReserved被保留 Order Organizer 订单管理器Lines/LPNs行/LPNsNew新建Shipment发运Supplier供应商Order Date订单日期Qty Cancelled取消数量Order Source订单来源 - Organizations - 组织 - Import - 导入Source Details来源明细 GE Standard Cost Update GE Standard Cost Update Export Cycle Count Entries 导出循环盘点录入Auto-pack自动包装+ Supply Chain Plan+ 供应链计划Related Items关联物料 Notifications 通知 Corrections 更改 View Cost Update 查看成本更新- Kanban- KanbanSchedule Ship Date计划发运日期 - Customer Items - 客户物料Order Information订单信息 - Financials - 财务Buyer采购员Approve审批Requester Workbench请购单汇总Orders and Return Menu订单和退货Transfer Subinventory转移子仓库 Generate Serial Numbers 产生序列号Lot批号 Pending Purchase Order Changes Pending采购订单更改Line Status行状态 Reorder Point Planning 再订购点计划 Reservations Interface Manager 保留接口管理Sourcing来源Rate汇率Details明细+ Setup+ 设置Releases发放 - Open Interface - 开放接口 Miscellaneous Transaction 杂项事务处理Supplier Sourcing供应商来源Primary基本Orders订单 Tag Counts 标签盘点 Material Transactions 物料事务处理Shipment Number发运号码 Position Hierarchy 职位层级Related PO Number关联的PO单 ABC Assignment Groups ABC分配组Ship Set发运集Select选择Deliveries发运 Run Requests 执行请求 - Supplier User Creation - Supplier User Creation Customer Items 客户物料 Change Organization 更改组织Find (J)查找Document Type