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BO说明书-JobDetail,InvoicingAccounts Receivable,

Job Detail Job Detail 的内容与Job Log 大同小异,请看下图,两个模块显示的具体元素,Job log 侧重于宏观信息,包含了对于项目,只显示总金额,总本币金额,成本,利润,毛利率,以及收款时间,但是Job Detail 侧重微观信息,对项目的细节问题面面俱到,包含了项目源语言,目标语言,使用何种软件翻译,核算单位,核算量,单位价格,币种,以及总价。除了这几个地方的区别,Job Detail 与Job Log的信息都是一样的,功能也一样,同样拥有卓越的查询与输出功能。 Invoicing, Accounts Receivable, Invoicing功能,顾名思义,就是开票模块。当项目完成,PM端口Close之后,在Job Log 或者 Job Detail模块Complete名下,会显示Y,Yes, 表示项目已经完成,反之,显示N,NO,意味项目还未完成。一旦项目状态为Y,项目完成,可以向可以结算,需要向客户提交发票, 提醒客户付款。如果项目未完成,则不会进入Invoice模块。点击Invoicing, 进入该模块,选择开票客户,比如HansemEUG,如图示。该客户已经完成了一批项目,选择相应的项目,在左边点击Select,然后选择Gennerate Invoice按钮,Bo会自动根据你选择的项目,生成一张Excel版本的Invoice,财务人员即可持Invoice向客户发送,申请付款。

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