在饥荒时期他们赊销谷物。
审核各餐厅现销、赊销几其他各种收入。
根据以往经验，坏账损失预估为赊销净值的一定百分比。
Based upon past experience, the uncollectible accounts expense is estimated at some percentage of net credit sales.
许多企业为了扩大销售，纷纷采用赊销产品的促销方式。
Buying on credit is increasingly adopted by companies as a promotional method to increase sales volumes.
由赊销方式形成的企业应收账款一直是困绕企业的顽症。
Enterprises' receivable funds resulting in selling on credit is a persistent ailment for them.
一个公司因赊销商品或服务而产生的应收客户的账款金额。
The amount a company will receive from its customers for goods or services sold on credit.
从工商企业角度，研究赊销客户信用评级的方法与应用问题。
This thesis mainly studies the methods and application of credit rating for customers by credit sale from the aspect of business.
除第5、6条规定外，赊销账户仅为提供便利，不收取任何费用。
There is no charge for credit facilities allowed on the account except as provided in Clauses 5 and 6.
如何加强赊销管理，降低信用风险问题不能不引起人们足够的重视。
How strengthens the selling on credit management, reduces the credit with the increase of enterprises' sells on credit, the sell risk has become a very serious problem to firm management.
如何加强赊销管理，降低信用风险问题不能不引起人们足够的重视。
How to strengthen the management on this aspect. reduce credit risk must attract people's enough attention.
很多公司甚至设置了自己的赊销信用管理部门调查潜在客户的资信。
Many companies even maintain their own credit departments that investigate the creditworthiness of each prospective customer.
该计算结果告诉我们太阳风公司平均要等约5天才能收回赊销账款。
This calculation tells us that on average, Solarwind Company waited approximately 5 days to make collection of a sale on credit.
车商以赊销方式向你出售的时候，他们能赚取一笔相当可观的附加利润。
Car dealers make a significant chunk of added profit when they sell you financing.
赊销也能起到较好的促销作用，提高利润的同时也会发生相应的成本。
The account sale has the good sales promotion effect; it improves profits with increasing relevant costs.
如果应收账款赊销有着良好的盈利前景，就应当放宽信用条件增加赊销量。
If the offer of account receivables has a good prospect, company should relax credit conditions to increase credit sales.
第二章，企业赊销信用风险概述；简要阐述企业赊销信用风险的含义及内容。
Second chapter summarizes credit risk of credit sale in an enterprise, mainly focusing upon its definition and essence.
但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。
But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.
应付账款系统可能还会发现赊销的到期日和采用赊销购买的最后现金折扣日期。
The accounts payable system may also find the due dates for purchases on account and the last date on which cash discounts may be taken on those purchases.
以太阳风公司为例，2004年1月1日开始营业，主要为赊销业务。好评(0)。
To illustrate, assume that Solarwind Company begins business on January 1, 2004, and makes most of its sales on accounts.
二是没有建立严格的赊销政策，缺乏有力的摧收措施，应收款不能兑现或形成呆账。
Two is does not have theestablishment strict selling on credit policy, lacks powerfullydestroys receives the measure, should receive money cannot cash orform the dull account.
这就要求企业管理部门系统评估赊销决策，要多角度考虑问题，以规范企业赊销活动。
This requires enterprise management systems to assess credit decisions and multiple perspectives, to regulate business activities of credit.
你至少要让经销商有可能以赊销方式和你做生意，否则你就无法做成一笔漂亮的生意。
If you don't at least leave the dealer with the possibility that he or she might sell you financing, you simply won't be getting the best deal.
根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
Based upon past experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
在制定和实施分期收款的赊销政策时，必须充分考虑尽量减少应收款的占用额度和占用时间。
When setting and enforcing account sale policy, the receivables amount and duration must be reduced as possible as it can.
应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。
Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.
应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。
Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.
应用推荐