在财务软件系统中录入相关业务单据、凭证。
Input relative business receipt and voucher in the financial software system.
全部收汇后，业务人员请对相关资料进行整理，将相关单据较财务部门及时外汇局、税务局办理核销、退税。
After receiving all the payment, salesman should file all the business documents and hand over the relative documents to account department to handle the foreign exchange settlement timely.
确保成本部交来的收货单据完整有效并与收货接口文件相符后，录入收货凭证到财务系统中。
To ensure completeness and validity of receive document and in consistent with PICC interface record. Input receive record into accounting system.
确保成本部交来的收货单据完整有效并与收货接口文件相符后，录入收货凭证到财务系统中。
To ensure completeness and validity of receive document and in consistent with PICC interface record. Input receive record into accounting system.
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