Barcode 条形码
Requestor 申请人 * 许方建 Date日期* 2011-11-16
Dept 部门 * 4300099总部行政部
SAP Vendor Code 供应商号 *
Payee供应商名称 *
Nature (SGL)* Prepaid Deposit (Q) Vendor Advances (J) Prepaid Inventory (4) Vendor (9)
用途 : 预付押金 预付供应商 预付原材料 固定资产尾款
Regular Payment Tangible Assets (M) Prepaid A&M-Advertsing (2) Prepaid A&M-Marketing (=)
货款 预付固定资产 预付广告费 -Advertising 预付广告费 -Marketing
Others Balance Clearin