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    • 1. 【會計】貸方票據,賒欠憑證

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  2. 5 天前 · A credit memo—short for credit memorandum and sometimes called a credit note—is a tool for correcting invoices. When a seller needs to reduce the amount a buyer owes, they issue a credit memo to adjust the balance. This can happen due to a pricing error, a product return, or an incorrectly applied discount.

  3. 5 天前 · The primary distinction between debit and credit notes lies in their origin and purpose: Origin: Debit notes originate from the buyer, while credit notes come from the seller. Purpose: Debit notes request an increase in the amount payable by the buyer, whereas

  4. 5 天前 · Goods received note (GRN), is a two-way document that acknowledges the delivery of goods by a supplier and their receipt by the customer. When a customer issues a purchase order, the supplier is obligated to deliver them as per the terms of their contract.

  5. 4 天前 · 1:07. Converting a PO to a Voucher. 1:13. Adding Freight and Handling Charges when Converting a PO to a Voucher. 2:02. Editing the Price and Quantity when Converting a PO to a Voucher. 0:14. Editing a Memo Description. 2:13.

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  6. 1 天前 · Manager (Banking Supervision) (Credit Risk Modelling)(英文版本). The Hong Kong Monetary Authority (HKMA) is charged with the responsibility for maintaining the stability and integrity of the monetary and financial systems of Hong Kong. There is now an excellent opportunity for eligible candidates to apply for the following position:

  7. 2 天前 · Create a new Credit Note Line Item

  8. 1 小時前 · China’s credit unexpectedly declined in April, suggesting continued tepid borrowing demand from corporations and households despite Beijing’s intensified stimulus efforts to juice the economy ...

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