Nghĩa của từ bicarsa (billing, inventory control, accounts receivable, sales analysis) bằng Tiếng Việt

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Đặt câu có từ "bicarsa billing, inventory control, accounts receivable, sales analysis"

Dưới đây là những mẫu câu có chứa từ "bicarsa billing, inventory control, accounts receivable, sales analysis", trong bộ từ điển Từ điển Anh - Việt. Chúng ta có thể tham khảo những mẫu câu này để đặt câu trong tình huống cần đặt câu với từ bicarsa billing, inventory control, accounts receivable, sales analysis, hoặc tham khảo ngữ cảnh sử dụng từ bicarsa billing, inventory control, accounts receivable, sales analysis trong bộ từ điển Từ điển Anh - Việt

1. Sales Partners can see their own billing accounts and their clients’ billing accounts.

2. Accounts Receivable (A/R) Turnover Enter the days sales outstanding for accounts receivable for each year.

3. Apply to Medical Biller, Billing Manager, Accounts Receivable Clerk and more!

4. Accounts Receivable ($550,000) / Average Daily Sales ($10,685) = 51.47 days Top of Page Inventory: Turnover Inventory refers to the material or goods a company has bought or made.

5. Accounts receivable for billing must apply for a credit application; contact Mary Norton.

6. Sales accountant clear accounts receivable base on the cash receipts.

7. Besides accounts receivable, accounts payable, and inventory, there are other working capital accounts that may enter into the equation.

8. Sales financing and credit risk insurance, factoring, purchasing of accounts receivable

9. 26 Short-term loans are commonly employed to finance inventory and accounts receivable.

10. Current Assets include inventory, accounts receivable, while fixed Assets include buildings and equipment

11. The seven modules reviewed under Abacus are: General Ledger, Purchasing, Inventory, Assets, Order Entry, Accounts Payable and Accounts Receivable.

12. UNOPS did not provide an age analysis relating to accounts receivable balances.

13. UNOPS did not provide an age analysis relating to accounts receivable balances

14. We need it to finance our inventory and accounts receivable. The FXG helps us accomplish that."

15. Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

16. Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

17. Accounts receivable transactions

18. More frequent analysis of accounts receivable ageing and follow-ups to clear outstanding receivables

19. The NPFAS shall maintain an Accounts Receivable Control Ledger only for each mess.

20. the closing balance (column 13) by comparison with the Accounts Receivable Control Ledger.

21. Accounts receivable Accounts receivable are stated at amounts expected to be ultimately realized.

22. Accounts Receivable and Advances The following presents details of accounts receivable and advances:

23. In Finance, these are: General Ledger, Accounts Payable and Accounts Receivable; while in the Supply Chain, they are: Purchasing, Inventory and Asset Management

24. This will ensure that the analysis of the accounts receivable and payable balances reflects ageing.

25. Assignment of accounts receivable.