ERP相关中英文对照

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1、ERP中英文对照一、ERP实施阶段1、启动准备阶段InitialPhase项目章程Projectcharter项目计划Projectplan2、分析阶段AnalyzePhase现状业务调研问卷QuestionnaireResearch现有业务调研报告AS-IS目标流程设计与方案To-Be关键问题分析Keyfocusanalysis差异分析报告GapAnalysis系统配置Systemconfiguration(Installationofhardware,softwareandinfrastructure)3、设计、开发阶段Design/Build方案论证、方案测试solutio

2、nvalidationandtest开发方案设计functionspecificationdesignandtest客户化开发与单元测试customizationdevelopmentandunittest建立数据转换策略、制定安全控制标准dataconversionstrategyandsecuritycontrolstandard测试脚本和CRP测试testscriptandCRPtest用户培训和用户手册Endusertraininganduserguide4、集成阶段Integrate切换策略及切换计划conversionstrategyandconversionplan

3、系统集成测试integrationtest生产系统设置Setupproduction5、实施阶段Implement用户接受测试Useracceptancetest(UAT)上线和切换计划implementationandtransitionplan系统切换和运行systemcutoverandrollout上线后支持postimplementationsupport二、ERP各模块主要词汇1、财务Finance总帐GL(Generalledger)现金收付制Cashbasis会计科目Account会计期间AccountingPeriod分类帐Accountledger会计分录Jo

4、urnalEntry资产负债表Balancesheet银行对账Bankreconciliation银行对账单bankstatement期初余额Beginningbalance试算平衡TrialBalance损益表IncomeStatement现金流量表CashFlowStatement重估Revaluation经常性日记账分录Recurringjournalentry预算管理Budgetmanagement外币折算Foreigncurrencytranslation应收AR（AccountsReceivable）应收账帐龄分析Accountsreceivableaginganal

5、ysis应收账款收款期Accountsreceivablecollectionperiod应收账冲销AccountsreceivableWrite-off应付AP(AccountsPayable)付款条件Paymentterm应付帐帐龄分析Accountspayableaginganalysis应付帐冲销AccountspayableWrite-off催款Collection分期付款Paymentbyinstallment延期付款Deferredpayment固定资产FA(FixedAssets)折旧Depreciation累计折旧Accumulateddepreciation固

6、定资产重估Reevaluation固定资产清理Disposal固定资产增值Appreciation高级成本ACA(Advancedcostaccounting)基于活动的成本管理(ABC成本法)activity-basedcostmanagement2、物流Logistics销售订单管理SalesOrderManagement客户关系管理CustomerRelationshipManagement(CRM)销售报价Quotation销售报价下达Quotationrelease拣货单picklist发货确认shipmentconfirm延期订单backorder增值税VATValu

7、eaddedtax基价Baseprice高级定价Advancedpricing直接发运订单Directshiporder采购订单管理PurchaseOrderManagement供应商关系管理SupplierRelationshipManagement(SRM)请购单Purchaserequisition询价单Requestforquote一揽子协议采购Blanketpurchaseorder合约采购Contractpurchaseagreement收货路径Receiptrout