账期是指从生产商、批发商向零售商供货后,直至零售商付款的这段时间周期。在外贸行业中,账期的采用十分明显,一般信用证是45天,这样可以节省大量的资金,尤其是交易时间非常快捷,减少了沟通成本;零售行业由于拖欠款严重,供货厂商会尽力避免账期,尤其是对小零售商,一般要求全款提货,但对大的零售商,供应商一般给予一定的信用,因此导致账期,还有一些供货企业,为了扩大市场份额,会提供比竞争对手优惠的账期,由此也可能会导致信用风险。
... New Listing/ new item 新品费 payment days 账期 Promoter Management 促销员管理费 ...
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赊账期限 credit
查账期间 audit period
会计年度与过账期间 Fiscal Year & Posting Periods
结账日期 balance sheet date ; closing date ; date of balance sheet
活期存款账户 checking accounts ; current account ; A checking account ; demand deposit account
往来活期账户 current account
定期存款账户 fixed deposit account ; deposit account ; TDA ; term deposit account
跨期摊提账户 inter-period allocation accounts ; haha inter-period allocation accounts
营运资金不足、账期风险、流动负债难以归还导致的流动性枯竭。
Operating capital, accounts of risk, and current liabilities being difficult to return lead to drying up of liquidity.
这种类似“赊货买卖”的经营模式,短的账期要半个月、20天,长的可能要一两个月。
This sort is like " business of money of buy or sell on credit " management mode, short Zhang period want half month, 20 days, long likelihood wants 9 months.
本发明涉及供应商账期自动提醒控制方法,该方法包括以下步骤:(1)制定采购收货单;
The invention relates to a supplier payment day automatic reminding control method, comprising the following steps: (1) a procurement receiving note is worked out;
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