OTR：订单到收据

“订单到收据”（Order To Receipt，常缩写为OTR）是商业与会计领域中的常用术语。它形象地概括了从客户下单到企业开具正式收据的完整业务流程。采用OTR这一缩写形式，不仅便于日常书写与口头沟通，还能有效提升单据处理和相关文书工作的效率，在财务对账、流程追踪等场景下应用尤为广泛。

Order To Receipt具体释义

  • 英文缩写：OTR
  • 英语全称：Order To Receipt
  • 中文意思：订单到收据
  • 中文拼音：dìng dān dào shōu jù
  • 相关领域： otr 会计

Order To Receipt的英文发音

例句

  1. In order to ensure the correct document receipt event is associated with the particular instance of the business process, a correlation needs to be defined as highlighted in the Data Mapping section in Figure 17.
  2. 为了确保正确的文档接收事件与业务流程的特定实例相关联，需要定义一种相互关联，图17中的DataMapping中已突出显示这一点。
  3. If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
  4. 如果采购订单或订单已经存在科目分配，收货没有过帐到仓库库存中，而是过帐到消耗中。
  5. 2.As the value of this order is rather small, we hope you will agree to payment by mail transfer after receipt of the documents.
  6. 2.由于此订单的金额甚小，我们希望你方能同意在收到单据后邮汇支付。
  7. However in order to represent the batch after storage and transportation some samples should also be taken after receipt of the batch in the EC / EEA.
  8. 不过为了具有储存和运输后批次代表性，样品接收后也应取样。
  9. In order to further proceed your claim, please replace the camera with the same or similar model and let us have a copy of replacement receipt to substantiate the claim.
  10. 为著要进一步处理你的要求，请先更换一个同样或类似的型号相机，然后给我们票据以作为理据。

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