常用英语术语缩写--采购.docxVIP

— PAGE \* Arabic 1 — 常用英语术语缩写--采购 Explanation For Short(常用术语表)  ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:  1A/P Accounts Payable应付货款  2A/R Accounts Receivable应收货款  3A CT Accumulative Depreciation累计折旧  4A PL Approval Part list合格料品表  5A SP Avetage Selling Price平均价  6A VL Approval Vendor List合格供货商名录  7B/B RATIO Booking to Billing Ratio订单出货比率  8B/L Backlog待出订单  9C CR Customer Complaint Request客户抱怨  10C OGS Cost of Goods Sold销货成本  11C RL Customer Request List客户需求表  12C RP Cost Reduce Program成本降低计划  13D O Delivery Order送货单  14D SC Delivery Schedule Confirmation交期确认表  15E MP Excess Material Prediction呆滞材料预估  16E PS Earning Per Share每股盈余  17F/G Finished Goods成品  18F CST Forecast预算  19F IFO First In First Out先进先出  20GA General and Administrative管理费用  21G PM Gross Profit Margin销货毛利  22G UI Govermment uniform Invoice统一发票  23I NV Inventory库存  24I R Incoming Reject / Issue Report来料不良/工单发料单  25J IT Just In Time及时供料  26L C Letter Credence信用状  27M C Material Control物料控制  28M LO Material , Labor , Overhead制造成本  29M PS Master Production Schedule生产主排程  30M RP Material Requirement Planning物料需求计划  31N/P Notes Payable应付票据  32N/R Notes Receivable应收票据  33N BR Number数量,数目  34N SB Net Sales Billed净销货金额  35N SE Net Sales Entered受订金额  36N UB Net Units Billed销货数量  37O/E Other Expence营业外支出  38O/I Other Income营业外收入  39O A Open Account票结  40O AY Overall Yield产品良率  41O DR On-Time Delivery Rate准时交货率  42O H Overhead制造费用  43O P Operating Profit营业净利  44O TP Operating Transfer Price内部移转单价  45PL Profit and Loss损益报告  46P/R Purchase Requisition请购单  47P C Production Control生产控制  48P ICS Purchasing Integrateed cost save采购整合降价计划  49P MC Production and Material Control生产物料控制  50P O Puchase Order订购单  51P R Production Reject制程不良  52Q DCST Quality , Delivery