ERP詞彙表

ERP詞彙表

User Notification Entry 用戶提示輸入
System Support Entry 系統支援輸入
Screen Capture 螢幕抓圖
System Parameter Maintenance 系統參數維護
User Group Maintenance 用戶組別維護
User Maintenance 用戶維護
Change Password 修改密碼
User Define Date Maintenance 用戶自訂日期維護
Work Flow Maintenance 工作流程維護
Shop Calendar Maintenance 車間日曆資料維護
Form Writer Maintenance 表格製作維護
User Define Report Maintenance 使用者自訂報表維護
User Log Clear 使用者日誌清除
System Alert Maintenance 系統警報維護
Email Content Template Maintenance 電子郵件內容範本維護
Approval Setting Maintenance 審批設定維護
Item Code Structure Maintenance 貨品編號結構維護
System Notification Maintenance 系統提示維護
Notification Log Clear 提示日誌清除
Data Backup 資料備份
Data Restore 資料恢復
Transaction Clear 業務資料清除
Month End Process 月結處理
Month End Cancel Process 月結取消處理
Staff Maintenance 人員資料維護
UOM Maintenance 貨品單位維護
Wastage Type Maintenance 損耗類別維護
Item Category Maintenance 貨品分類資料維護
Item Category Setting Maintenance 貨品分類設定維護
Item Specification Maintenance 貨品說明類別維護
Document Type Maintenance 文檔類別維護
Item Maintenance 貨品資料維護
Item Proportional Maintenance 貨品比例重維護
Location Maintenance 存貨地點資料維護
Activity Code Maintenance 活動編號維護
Remarks Maintenance 備註資料維護
Initial Inventory Entry-Data Import 初始庫存輸入-資料導入
Item Maintenance-Data Checking 貨品維護-資料檢查
Initial Inventory Entry-Data Checking 初始庫存輸入-資料檢查
Inspection Type Maintenance 檢查類別維護
User-defined Field Maintenance 用戶自訂欄位維護

Document Enquiry 文檔查詢
System Alert 系統警報
Email Log Enquiry 電子郵件日誌查詢
Online User Enquiry 線上用戶查詢
Notification 提示
Notification Enquiry 提示查詢
User Group List 使用者組資料清單
User List 使用者資料清單
Staff List 人員資料清單
Country & Port List 國家及港口清單
Currency & Exchange Rate List 貨幣及其匯率清單
Shop Calendar List 車間日曆清單
Activity Code List 活動編號清單
Remarks List 備註資料清單
User Log List 使用者日誌清單
Approval Setting List 審批設定清單
Item Code Structure List 貨品編號結構清單
Notification Log List 提示日誌清單

Quotation Entry 報價單輸入
Sales Order Entry 銷售訂單輸入
Sales Order Approval Entry 銷售訂單審批
Sales Order Change 銷售訂單更改
Sales Return Entry 銷售退貨單
Sales Invoice Entry 銷售發票
Sales Order Close Entry 銷售訂單完成處理
Sales Credit Note Settlement Entry 銷售紅字發票分配輸入
Payment Receiving Entry 收款單輸入
Currency & Exchange Rate Maintenance 貨幣/匯率維護
Country maintenance 國家資料維護
Payment Term Maintenance 付款條款維護
Shipment Term Maintenance 貨運條款維護
Customer Maintenance 客戶資料維護
Miscellaneous Charge Code Maintenance 雜項費用編號維護
Discount Type Maintenance 折扣類別維護
Taxation Maintenance 徵稅維護
Payment Type Maintenance 付款類別維護
Container Type Maintenance 集裝箱類別維護
Sales Order Entry-Data Import 銷售訂單輸入-資料導入
Sales Order Entry-Data Checking 銷售訂單輸入-資料檢查

Item Sales Price History Enquiry 貨品銷售價格歷史查詢
Item Sales Order Status Enquiry 貨品銷售訂單狀況查詢
Sales Order Status Enquiry 銷售訂單狀況查詢
Sales Order Approval Progress Enquiry 銷售訂單審批進度查詢
Sales Order Item Production Schedule Tracking 銷售訂單貨品生產排期跟蹤
Customer Sales Order Production Progress Enquiry 客戶銷售訂單生產進度查詢
Customer Sales Order Material Availability Enquiry 客戶銷售訂單物料可用查詢
Customer Chart Analysis 客戶圖表分析
Salesperson Sales Chart Analysis 銷售員銷售圖表分析
Receivable Scheduling Enquiry 應收帳計畫查詢
Quotation Estimated Production Cost Enquiry 報價單貨品預算生產成本查詢
Sales Order Estimated Production Cost Enquiry 銷售訂單貨品預算生產成本查詢
Sales Order Manufacturing Cost/Profit Enquiry 銷售訂單生產成本/利潤查詢
Sales Order Change Log Enquiry 銷售訂單更改日誌查詢
Sales Order Production Cost Tracking 銷售訂單生產成本跟蹤
Quotation Usage Status Enquiry 報價單使用狀況查詢
Customer List 客戶資料清單
Miscellaneous Charge Code List 雜項費用編號清單
Customer Record 客戶記錄
Quotation List 報價單列表
Sales Order List 銷售訂單清單
Sales Return List 銷售退貨單列表
Sales Invoice List 銷售發票列表
Payment Receiving List 收款單列表
Quotation Printing 報價單輸出
Sales Order Printing 銷售訂單輸出
Sales Return Note Printing 銷售退貨單輸出
Sales Invoice Printing 銷售發票輸出
Credit Note Printing 紅字發票輸出
Customer Statement Printing 客戶結帳單輸出
Customer Scheduled Delivery Report 客戶預計送貨報表
Item Scheduled Delivery Report 貨品預計送貨報表
Sales Order Scheduled Delivery Report 銷售訂單預計送貨報表
Customer Delivery Report 客戶送貨報表
Sales Order Delivery Status Report 銷售訂單送貨狀況報表
Sales Order invoice Status Report 銷售訂單發票狀況報表
Sales Order Status Report－by Customer 銷售訂單狀況報表－客戶序
Sales Order Status Report－by Item 銷售訂單狀況報表－貨品序
Sales Order Status Report－by S.O. 銷售訂單狀況報表－銷售單序
Un-delivery S.O. Item Report 未送貨銷售訂單貨品報表-貨品類別序
Delivered Item Report 已送貨貨品報表-貨品類別序
Sales Order Production Item Integrity Check Report 銷售訂單生產貨品資料完整性報表
Delivery Order Not Invoice Report 未開發票送貨單報表
Sales Return Not Credit Note Report 未開紅字發票銷售退貨單報表
Sales Order Material Request Schedule Report-by S.O. 銷售訂單物料需求計畫報表-銷售單序
Sales Order Production Cost Report 銷售訂單生產成本報表
Sales Order Production Profit Report 銷售訂單生產利潤報表
Sales Order Profit Report 銷售訂單利潤分析報表
Item Sales Analysis Report 貨品銷售分析報表
Receivable Aging Report 應收欠數分析報表
Cash Flow Report 現金流轉報表
Cash Flow Summary Report 現金流轉統計報表
Country Sales Analysis Report-by Item 國家銷售分析報表-貨品序
Country Sales Analysis Report-by Item Type 國家銷售分析報表-貨品類別序
Salesperson Sales Analysis Report-by Item 銷售員銷售分析報表-貨品序
Salesperson Sales Analysis Report-by Item 銷售員銷售分析報表-貨品類別序
Periodic Sales Analysis Report-by Item 週期銷售分析報表-貨品序
Periodic Sales Analysis Report-by Item Type 週期銷售分析報表-貨品類別序
Sales Return Reason Analysis Report-by Item 銷售退貨原因分析報表-貨品序
Sales Return Reason Analysis Report-by Customer 銷售退貨原因分析報表-客戶序
Supplier Price Entry 供應商價格輸入
Supplier Contract Entry 供應商合同
Purchase Requisition Entry 請購單輸入
Purchase Requisition Approval Entry 請購單審批輸入
Purchase Order Generate (From Purchase Requisition) 採購訂單生成 (從請購單)
Purchase Order Entry 採購訂單輸入
Purchase Order Approval Entry 採購訂單審批
Purchase Return Entry 採購退貨單輸入
Purchase Invoice Entry 採購發票輸入
Purchase Requisition Close Process 請購單完成處理輸入
Purchase Order Close Entry 採購訂單完成處理
Purchase Credit Note Settlement Entry 採購紅字發票分配輸入
Payment Entry 付款單輸入
Purchase Order Change 採購訂單更改
Currency & Exchange Rate Maintenance 貨幣/匯率維護
Country maintenance 國家資料維護
Payment Term Maintenance 付款條款維護
Shipment Term Maintenance 貨運條款維護
Supplier Maintenance 供應商資料維護
Approved Supplier Maintenance 認可供應商維護
Miscellaneous Charge Code Maintenance 雜項費用編號維護
Discount Type Maintenance 折扣類別維護
Taxation Maintenance 徵稅維護
Payment Type Maintenance 付款類別維護
Supplier Price Entry-Data Import 供應商價格輸入-資料導入
Purchase Order Entry-Data Import 採購訂單輸入-資料導入
Supplier Price Entry-Data Checking 供應商價格輸入-資料檢查
Purchase Order Entry-Data Checking 採購訂單輸入-資料檢查

Supplier Ranking 供應商排名
Purchase Requisition Approval Progress Enquiry 請購單審批進度查詢
Purchase Order Approval Progress Enquiry 採購訂單審批進度查詢
Item Purchase Price History Enquiry 貨品採購價格歷史查詢
Payable Scheduling Enquiry 應付帳計畫查詢
Item Purchase Order Status Enquiry 貨品採購訂單狀況查詢
Purchase Order Receiving Status Enquiry 採購訂單收貨狀況查詢
Item Estimated Supplier Cost Comparison Enquiry 貨品預算供應商成本比較查詢
Purchase Order Change Log Enquiry 採購訂單更改日誌查詢
Supplier List 供應商資料清單
Approved Supplier List-By Supplier 認可供應商清單－供應商序
Approved Supplier List-By Item 認可供應商清單－貨品序
Supplier Record 供應商記錄
Supplier Price List 供應商價格列表
Supplier Contract List 合同列表
Purchase Requisition List 請購單列表
Purchase Order List 採購訂單清單
Purchase Return Note List 採購退貨單列表
Purchase Invoice List 採購發票列表
Payment List 付款單列表
Purchase Requisition Printing 請購單輸出
Purchase Order Printing 採購訂單輸出
Purchase Return Note Printing 採購退貨單輸出
Supplier Item Price Report 供應商貨品價格報表
Supplier Quoted Price Report- By Item 供應商報價報表－貨品序
Supplier Quoted Price Report- By Supplier 供應商報價報表－供應商序
Supplier Received Report 供應商收貨報表
Purchase Receipt Status Report 採購單收貨狀況報表
Purchase Order Invoice Status Report 採購發票狀況報表
Non I.Q.C. Goods Receiving Note Report 未質檢收貨單報表
Purchase Order Status Report－By Item 採購狀況報表－貨品序
Purchase Order Status Report－By P.O. 採購狀況報表-採購單序
Purchase Order Status Report－By Supplier 採購狀況報表-供應商序
Scheduled Receiving Report－By Item 收貨計畫報表-貨品序
Scheduled Receiving Report－By P.O. 收貨計畫報表-採購單序
Scheduled Receiving Report－By Supplier 收貨計畫報表-供應商序
Goods Received Not Invoice Report 未開發票收貨單報表
Purchase Order Outstanding Report－By Item 採購欠量報表-貨品序
Purchase Order Outstanding Report－By P.O. 採購欠量報表-採購單序
Purchase Order Outstanding Report－By Supplier 採購欠量報表-供應商序
Pay Box/Plastic Bag Purchase Report 紙箱/膠袋採購報表
Item Purchase Report 貨品採購報表
Purchase Return Not Create Note Report 未開紅字發票採購退貨單報表
Supplier Contract Analysis Report 供應商合同分析報表
Item Purchase Analysis Report 貨品採購分析報表
Payable Aging Report 應付欠數分析報表
Purchase Return Reason Analysis Report-By Item 採購退貨原因分析報表-貨品序
Purchase Return Reason Analysis Report-By Supplier 採購退貨原因分析報表-供應商序
Supplier Transaction Month Summary Report 供應商交易月統計報表
Project Entry 項目
Project Activity Entry 項目活動
Design BOM Maintenance 設計物料清單維護
Design BOM Approval 設計物料清單審批

Project & Task Enquiry 項目與任務查詢
Project Activity Enquiry 項目活動查詢
Engineering Information Search 工程資料查找
Design BOM Activity Enquiry 設計物料清單活動查詢

Initial Inventory Entry 初始庫存輸入
Goods Temporary Receiving Entry 臨時收貨
IQC Entry 貨品檢驗輸入
Goods Receiving Note Entry 收貨單輸入
Delivery Order Entry 送貨單輸入
Goods Transfer Entry 貨品轉倉輸入
Goods Transfer Confirmation 貨品轉倉確認
Goods Adjustment Entry 貨品調整輸入
Stock Take Check List Generate 盤點清單生成
Stock Take Entry 盤點輸入
Stock Update Process 盤點更新處理
Stock Allocation Adjustment Entry 存貨分配調整輸入
Inactive Item Status Update 不活躍貨品狀態更新
Item ABC Classification Update 貨品ABC分類更新
Shipping Instruction Entry 裝載指示輸入
Shipment Q.C. Entry 貨運檢查輸入
Resource Arrangement Entry 資源安排輸入
Resource Adjustment Entry 資源調整輸入
Resource Transfer Entry 資源轉移輸入
Resource Transfer Confirmation 資源轉移確認

Item Inventory Enquiry 貨品庫存查詢
Location Inventory Enquiry 存貨地點庫存查詢
Inventory Level Enquiry 庫存量查詢
Location Zero Balance Enquiry 存貨地點零庫存查詢
Stock Expiry Enquiry 存貨過期查詢
Goods Receiving Scheduling Enquiry 計畫收貨查詢
Work Center Stock Ledger Enquiry 工作中心庫存總帳查詢
Stock Ledger Summary Chart Analysis 庫存總帳統計圖表分析
Delivery Scheduling Enquiry 計畫送貨查詢
Item Information Change Log Enquiry 貨品資料更改日誌查詢
Item Code Power Enquiry 貨品編號高級查詢
Item Estimated Production Cost Enquiry 貨品預算生產成本查詢
I.Q.C. Chart Analysis 貨品檢驗圖表分析
Finished Goods Q.C. Chart Analysis 成品檢驗圖表分析
Item UOM List 貨品單位清單
Item Category List 貨品種類資料清單
Item List 貨品資料清單
Location List 存貨地點清單
Item Proportional Weight List 貨物比例重清單
Item Sheet 貨品資料單
Item Packing Sheet 貨品包裝單
Item Specification Sheet 貨品說明單
Initial Inventory List 初始庫存列表
Goods Temporary Receiving Note List 臨時收貨單列表
I.Q.C. Checking List 貨品檢驗檢查列表
I.Q.C. List 貨品檢驗列表
Finished Goods Q.C. List 成品檢驗列表
Finished Goods Q.C. Check List 成品檢驗檢查列表
Goods Receiving Note List 收貨單列表
Delivery Order List 送貨單列表
Goods Transfer Note List 貨物轉倉列表
Goods Adjustment Note List 貨物調整列表
Stock Take List－By Item 盤點列表－貨品序
Stock Take List－By Stock Take No. 盤點列表－編號序
Shipping Instruction List 裝載指示列表
Shipment Q.C. List 貨運檢查列表
Resource Arrangement Note List 資源安排列表
Resource Adjustment Note List 資源調整列表
Resource Transfer Note List 資源轉移列表
Initial Inventory Printiny 初始庫存輸出
Goods Temporary Receiving Note Printing 臨時收貨單輸出
I.Q.C.Printing 貨品檢驗單輸出
Goods Receiving Note Printing 收貨單輸出
Deliver Order Printing 送貨單輸出
Packing List Printing 裝箱單輸出
Goods Transfer Note Printing 貨品轉倉單輸出
Goods Adjustment Note Printing 貨品調整單輸出
Shipping Instruction Printing 裝載指示輸出
Shipment Q.C. Note Printing 貨運檢查單輸出
Stock Take Check List Printing 盤點單輸出
Finished Goods Q.C. Printing 成品檢驗輸出
Resource Arrangement Note Printing 資源安排輸出
Resource Adjustment Note Printing 資源調整輸出
Resource Transfer Note Printing 資源轉移輸出
Stock Status Report-By Item 庫存狀況報表-貨品序
Stock Status Report-By Location 庫存狀況報表-存貨地點序
Stock Status Report-By Lot 庫存狀況報表-批號序
Stock Ledger 庫存總帳
Item Stock Report 貨品庫存報表
Goods Receiving Proportionaln Report 收貨比例重差異報表
Work Center Inventory Report By Item 工作中心庫存報表-貨品序
Work Center Inventory Report By Work Center 工作中心庫存報表-工作中心序
Goods Transfer In-transit Report 貨品轉倉在途報表
Goods Transfer In-transi Variance Report 貨品轉倉在途差異報表
Stock Valuation List-By Item 庫存估值列表-貨品序
Stock Valuation List-By Location 庫存估值列表-存貨地點序
Goods Receiving Incomplete I.Q.C. Report 臨時收貨未檢驗報表
I.Q.C. Incomplete Goods Receiving Report 檢驗未收貨報表
Resource Transfer In-transit Report 資源轉移在途報表
Resource Transfer In-transit Variance Report 資源轉移在途差異報表
Goods Q.C. Report 貨品檢驗報表
Finished Goods Q.C. Report 成品檢驗報表
Goods Receiving Summary Report 收貨匯總報表
Product Receiving Summary Report 產品入倉統計報表
Stock Ledger Summary Report 庫存總帳統計報表
Negative Inventory Report 負庫存報表
Inventory Alert Report 庫存警報報表
Inactive Item Report 不活躍貨品報表
Item ABC Analysis Report 貨品ABC分析報表
Production Item Integrity Check Report 生產貨品資料完整性報表

M.P.S. Auto Generation 主生產計畫生成
Master Production Schedule Entry 主生產計畫輸入
C.R.P.Generate 能力需求計算
M.R.P. Generate 物料需求計算
Purchase Requisition Generate 請購單生成
Purchase Order Auto Generation 採購訂單生成
Manufacturing Order Generate 生產單生成
Manufacturing Order Entry 生產單輸入
Manufacturing Order Approval Entry 生產單審批
Manufacturing Order Schedule Adjustment 生產單排期調整
Resource Production Schedule Calculate 資源生產排期計算
Material Reservation Entry 物料預留輸入
Material Requisition Entry 領料單輸入
Material Requisition Approval Entry 領料單審批
Material Issue Entry 發料單輸入
Material Return Entry 退料單輸入
Operation Progress Entry 作業進度輸入
Finished Goods Q.C. Entry 成品檢驗輸入
Material Consumption Entry 物料用量調整輸入
Product Receiving Entry 產品入庫輸入
Product Direct Issue Entry 半成品轉發
Manufacturing Order Status Change 生產單狀況更改
Work Center Maintenance 工作中心維護
Operation Maintenance 作業維護
Resource Maintenance 資源維護
Process Maintenance 過程維護
Routing Maintenance 工藝路線維護
Alternative Parts Maintenance 替代品維護
BOM Maintenance 物料清單維護
BOM Engineering Change Maintenance 物料清單工程變動維護
BOM Engineering Change Update 物料清單工程變動更新
Sales Order BOM Conversion 銷售訂單物料清單轉換
Output Combination Maintenance 產品組合維護
Machine Parameters Template Maintenance 機器參數範本維護
Machine Parameters Set Maintenance 機器參數設置維護
BOM Maintenance-Data Checking 物料清單維護-資料檢查

Sales Order Status Enquiry 生產單計畫查詢
Manufacturing Order Approval Progress Enquiry 生產單審批進度查詢
Manufacturing Requisition Note Approval Progress Enquiry 領料單審批進度查詢
Sales Order Production Capacity Estimation 銷售訂單生產能力預算
Item Origination Tracking 貨品來源追蹤
Item Offspring Tracking 貨品去向追蹤
Material Scrap Chart Analysis 物料報廢圖表分析
Manufacturing Order Cost Enquiry 生產單成本查詢
Work Center Incomplete M.O. Enquiry 工作中心未完成生產單查詢
Manufacturing Order Change Log Enquiry 生產單更改日誌查詢
M.O. Material Availability Enquiry 生產單物料可用查詢
Resource Production Schedule Enquiry 資源生產排期查詢
Machine Production Status Enquiry 機器生產狀況查詢
Work Center List 工作中心清單
Operation List 作業清單
Routing List 工藝路線清單
Alterative Parts List 替代品清單
Bill of Material Multiple Level 物料清單－多階
Bill of Material Single Level 物料清單－單階
Outpour Combination List 產品組合清單
Master Production Schedule List 主生產計畫列表
Manufacturing Order List 生產單列表
Material Requisition List 領料單列表
Material Issue List 備料列表
Material Issue List 發料單列表
Material Return List 退料單列表
Operation Progress List 作業進度清單
Material Consumption List 物料用量調整列表
Product Receiving List 產品入倉單清單
Product Direct Issue List 半成品轉發列表
BOM Engineering Change Note Printing 物料清單工程變動單輸出
Manufacturing Order Printing－Normal & Rework 生產單輸出－正常和返工
Manufacturing Order Printing－Sub-contract 生產單輸出－外發加工
Material Requisition Order Printing 領料單輸出
Material Issue Order Printing 發料單輸出
Material Return Order Printing 退料單輸出
Product Receiving Order Printing 產品入倉輸出
Product Direct Issue Printing 半成品轉發輸出
Manufacturing Order Status Report 生產單狀況報表
Work Center Material Usage Summary Report 工作中心物料使用統計報表
Production Process Report-By Item 生產過程報表-貨品序
Production Process Report-By Work Center 生產過程報表-工作中心序
Material Where Used Report-Multiple Level 物料用途清單-多階
Material Where Used Report-Single Level 物料用途清單-單階
Master Production Schedule Analysis Report 主生產計畫分析報表
Material Requirement Report －By Date 物料需求報表 －日期序
Material Requirement Report －By Period 物料需求報表 －期間序
Material Reservation Report 物料預留報表
Material Shortage Report －By Item 物料欠料清單 －貨品序
Material Shortage Report －By M.O. 物料欠料清單 －生產單序
Manufacturing Order Wastage Analysis Report 生產單損耗分析報表
Material Scrap Analysis Report 物料報廢分析報表
Material Usage Comparison Report 物料用量比較報表
M.R.P. Exceptions Report M.R.P.例外報表
Staff Operation Progress Report 人員作業進度報表
Operation Progress Scrap Reason Analysis Report-By Item 作業進度報廢原因分析報表-貨品序
Operation Progress Scrap Reason Analysis Report-By Work Center 作業進度報廢原因分析報表-工作中心序
Operation Progress Scrap Reason Analysis Report-By Staff 作業進度報廢原因分析報表-人員序
Product Receiving Scrap Reason Analysis Report-By Item 產品入倉報廢原因分析報表-貨品序
Product Receiving Scrap Reason Analysis Report-By Work Center 產品入倉報廢原因分析報表-工作中心序
Master Production Schedule Entry 主生產計畫輸入
M.R.P. Generate 物料需求計算
Manufacturing Order Generate 生產單生成
Manufacturing Order Entry 生產單輸入
Material Requisition Entry 領料單輸入
Material Issue Entry 發料單輸入
Material Consumption Entry 物料用量調整輸入
Product Receiving Entry 產品入庫輸入
BOM Maintenance 物料清單維護
BOM Engineering Change Maintenance 物料清單工程變動維護
Injection Moulding Maintenance 注塑維護
Rotocasting Maintenance 搪膠維護
Machine Parameters Template Maintenance 機器參數範本維護
Machine Parameters Set Maintenance 機器參數設置維護
Die-Casting Maintenance 壓鑄維護

Bill of Material Multiple Level 物料清單－多階
Bill of Material Single Level 物料清單－單階
Output Combination List 產品組合清單
Material Where Used Report - Multiple Level 物料用途報表－多階
Material Where Used Report - Single Level 物料用途報表－單階
Injection Moulding List 注塑件清單
Rotocasting List 搪膠件清單
Die-Casting List 壓鑄件清單
Injection Moulding Printing 注塑件資料表輸出
Rotocasting Printing 搪膠件資料表輸出
Die-Casting Printing 壓鑄件資料表輸出
BOM Engineering Change Note Printing 物料清單工程變動單輸出
Manufacturing Order Printing－Normal & Rework 生產單輸出－正常和返工
Manufacturing Order Printing－Sub-contract 生產單輸出－外發加工
Material Requirement Planning Report－By Date 物料需求計畫報表－日期序
Material Requirement Planning Report－By Period 物料需求計畫報表－期間序





1 分析證書 certificate of analysis
2 一致性證書 cettificate of conformity
3 品質證書 certificate of quality
4 測試報告 test report
5 產品性能報告 product performance report
6 產品規格型號報告 product specification report
7 工藝資料包告 process data report
8 首樣測試報告 first sample test report
9 價格／銷售目錄 price ／sales catalogue
10 參與方資訊 party information
11 農產品加工廠證書 mill certificate
12 家產品加工廠證書 post receipt
13 郵政收據 post receipt
14 重量證書 weight certificate
15 重量單 weight list
16 證書 cerificate
17 價值與原產地綜合證書 combined certificate of value adn origin
18 移動聲明Ａ．ＴＲ．１ movement certificate Ａ．ＴＲ．１
19 數量證書 certificate of quantity
20 品質資料包文 quality data message
21 查詢 query
22 查詢回復 response to query
105 訂購單 purchase order
110 製造說明 manufacturing instructions
120 領料單 stores requisition
130 產品售價單 invoicing data sheet
140 包裝說明 packing instruction
150 內部運輸單 internal transport order
190 統計及其他管理用內部單證 statistical and oter administrative internal docu-ments
201 直接支付估價申請 direct payment valuation request
202 直接支付估價單 direct payment valuation
203 臨時支付估價單 rpovisional payment valuation
204 支付估價單 payment valuation
205 數量估價單 quantity valuation request
206 數量估價申請 quantity valuation request
207 合同數量單 contract bill of quantities-BOQ
208 不祭價投標數量單 unpriced tender BOQ
209 標價投標數量單 priced tender BOQ
210 詢價單 enquiry
211 臨時支付申請 interim application for payment
212 支付協議 agreement to pay
215 意向書 letter of intent
220 訂單 order
221 總訂單 blanket order
222 現貨訂單 sport order
223 租賃單 lease order
224 緊急訂單 rush order
225 修理單 repair order
226 分訂單 call off order
227 寄售單 consignment order
228 樣品訂單 sample order
229 換貨單 swap order
230 訂購單變更請求 purchase order change request
231 訂購單回復 purchase order response
232 租用單 hire order
233 備件訂單 spare parts order
240 交貨說明 delivery instructions
241 交貨計畫表 delivery schedule
242 按時交貨 delivery just-in-time
245 發貨通知 delivery release
270 交貨通知 delivery note
271 裝箱單 packing list
310 發盤／報價 offer／quotation
311 報價申請 request for quote
315 合同 contract
320 訂單確認 acknowledgement of order
325 形式發票 proforma invoice
326 部分發票 partial invoice
327 操作說明 operating instructions
328 銘牌 name／product plate
330 交貨說明請求 request for delivery instructions
335 訂艙申請 booking request
340 裝運說明 shipping instructions
341 托運人說明書(空運) shipper's letter of instructions(air)
343 短途貨運單 cartage order(local transport)
345 待運通知 ready for despatch advice
350 發運單 despatch order
351 發運通知 despatch advice
370 單證分發通知 advice of distrbution of documents
380 商業發票 commercial invoice
381 貸記單 credit note
382 傭金單 commission note
383 借記單 debit note
384 更正發票 corrected invoice
385 合併發票 consolidated invoice
386 預付發票 prepayment invoice
387 租用發票 hire invoice
388 稅務發票 tax invoice
389 自用發票 self-billed invoice
390 保兌發票 delcredere invoice
393 代理發票 factored invoice
394 租賃發票 lease invoice
395 寄售發票 consignment invoice
396 代理貸記單 factored credit note
409 銀行轉帳指示 instructions for bank transfer
412 銀行匯票申請書 application for banker's draft
425 托收支付通知書 collection payment advice
426 跟單信用證支付通知書 documentary credit payment advice
427 跟單信用證承兌通知書 documentary credit acceptance advice
428 跟單信用證議付通知書 documentary credit negotiation advice
429 銀行擔保申請書 application for banker's guarantee
430 銀行擔保 banker's guarantee
431 跟單信用證賠償單 documentary credit letter of indemnity
435 信用證預先通知書 preadvice of a credit
447 托收單 collection order
448 單證提交單 documents presentation form
450 付款單 payment order
451 擴展付款單 extended payment order
452 多重付款單 multiple payment order
454 貸記通知書 credit advice
455 擴展貸記通知書 extended credit advice
456 借記通知書 debit advice
457 借記撤銷 reversal of debit
458 貸記撤銷 reversal of credit
460 跟單信用證申請書 documentary credit application
465 跟單信用證 documentary credit
466 跟單信用證通知書 documentary credit notification
467 跟單信用證轉讓通知 documentary credit transfer advice
468 跟單信用證更改通知書 documentary credit amendment notification
469 跟單信用證更改單 documentary credit amendment
481 匯款通知 remittance advice
485 銀行匯票 banker's draft
490 匯票 bill of exchange
491 本票 promissory note
492 帳戶財務報表 financial statement of account
493 帳戶報表報文 statement of account message
520 保險賃證 insurance certificate
530 保險單 insurance policy
550 保險申報單(明細表) insurance declaration sheet (bordereau)
575 保險人發票 insurer's invoice
580 承保單 cover note
610 貨運說明 forwarding instructions
621 貨運代理給進口代理的通知 forwarder's advice to import agent
622 貨運代理給出口商的通知 forwarder's advice to exporter
623 貨運代理發票 forwarder's invoice
624 貨運代理收據證明 forwarder's certificate of receipt
630 托運單 shipping note
631 貨運代理人倉庫收據 forwarder's warehouse receipt
632 貨物收據 goods receipt
633 港口費用單 port charges documents
635 入庫單 warehouse warrant
640 提貨單 delivery order
650 裝卸單 handling order
655 通行證 gate pass
700 運單 Waybill
701 通用(多用)運輸單證 universal (multipurpose) transport document
702 承運人貨物收據 goods receipt, carriage
703 全程運單 house waybill
704 主提單 master bill of lading
705 提單 bill of lading
706 正本提單 bill of lading original
707 副本提單 bill of lading copy
708 空集裝箱提單 empty container bill
709 油輪提單 tanker bill of lading
710 海運單 sea waybill
711 內河提單 inland waterway bill of lading
712 不可轉讓的海運單證(通用) non-negotiable maritime transport document (generic)
713 大副據 mate's receipt
714 全程提單 house bill of lading
715 無提單提貨保函 letter of indemnity for non-surrender of bill of lading
716 貨運代理人提單 forwarder's bill of lading
720 鐵路托運單(通用條款) rail consignment note (generic term)
722 陸運單 road list-SMGS
723 押運正式確認 escort official recognition
724 分段計費單證 recharging document
730 公路托運單 road cosignment note
740 空運單 air waybill
741 主空運單 master air waybill
743 分空運單 substitute air waybill
744 國人員物品申報 crew's effects declaration
745 乘客名單 passenger list
746 鐵路運輸交貨通知 delivery notice(rail transport)
750 郵遞包裹投遞單 despatch note (post parcels)
760 多式聯運單證(通用) multimodal／combined transport document (generic)
761 直達提單 through bill of lading
763 貨運代理人運輸證書 forwarder's certificate of transport
764 聯運單證(通用) combined transport document (generic)
765 多式聯運單證(通用) multimodal transport document (generic)
766 多式聯運提單 combined transport bill of lading／multimoda bill of lading
770 訂艙確認 booking confirmation
775 要求交貨通知 calling foward notice
780 運費發票 freight invoice
781 貨物到達通知 arrival notice(goods)
782 無法交貨的通知 notice of circumstances preventing delvery (goods)
783 無法運貨通知 notice of circumstances preventing transport (goods)
784 交貨通知 delivery notice (goods)
785 載貨清單 cargo manifest
786 載貨運費清單 freight manifest
787 公路運輸貨物清單 bordereau
788 集裝箱載貨清單 container manifes (unit packing list)
789 鐵路費用單 charges note
790 托收通知 advice of collection
791 船舶安全證書 safety of ship certificate
792 無線電臺安全證書 safety of radio certificate
793 設備安全證書 safety of equipment certificate
794 油污民事責任書 civil liability for oil certificate
795 載重線證書 loadline document
796 免於除鼠證書 derat document
797 航海健康證書 maritime declaration of health
798 船舶登記證書 certificate of registry
799 船用物品申報單 ship's stores declaration
810 出口許可證申請表 export licence, application
811 出口許可證 export licence
812 出口結匯核銷單 exchange control declaration, exprot
820 T出口單證(海關轉運報關單)(歐共體用) despatch note moder T
821 T1出口單證(內部轉運報關單)(歐共體用) despatch note model T1
822 T2出口單證(原產地證明書) despatch note model T2
823 T5管理單證(退運單證)(歐共體用) control document T5
824 鐵路運輸退運單 re-sending consigment note
825 T2L出口單證(原產地證明書)(歐共體用) despatch note model T2L
830 出口貨物報關單 goods declaration for exportation
833 離港貨物報關單 cargo declaration(departure)
840 貨物監管證書申請表 application for goods control certificate
841 貨物監管證書申請表 goods control certificate
850 植物檢疫申請表 application for phytosanitary certificate
851 植物檢疫證書 phytosanilary certificate
852 衛生檢疫證書 sanitary certificate
853 動物檢疫證書 veterinary certifieate
855 商品檢驗申請表 application for inspection certificate
856 商品檢驗證書 inspection certificate
860 原產地證書申請表 certificate of origin, application for
861 原產地證書 certificate of origin
862 原產地申明 declaration of origin
863 地區名稱證書 regional appellation certificate
864 優惠原產地證書 preference certificate of origin
865 普惠制原產地證書 certificate of origin form GSP
870 領事發票 cosular invoice
890 危險貨物申報單 dangerous goods declaration
895 出口統計報表 statistical doucument, export
896 國際貿易統計申報單 intrastat declaration
901 交貨核對證明 delivery verification certificate
910 進口許可證申請表 import licence, application for
911 進口許可證 import licence
913 無商業細節的報關單 customs declaration without commercial detail
914 有商業和項目細節的報關單 customs declaration with commercial and item detail
915 無項目細節的報關單 customs declaration without item detail
916 有關單證 related document
917 海關收據 receipt (Customs)
925 調匯申請 application for exchange allocation
926 調匯許可 foreign exchange permit
927 進口外匯管理申報 exchange control declaration (import)
929 進口貨物報關單 goods declaration for implortation
930 內銷貨物報關單 goods declaration for home use
931 海關即刻放行報關單 customs immediate release declaration
932 海關放行通知 customs delivery note
933 到港貨物報關單 cargo declaration (arrival)
934 貨物價值申報清單 value declaration
935 海關發票 customs invoice
936 郵包報關單 customs deciaration (post parcels)
937 增值稅申報單 tax declaration (value added tax)
938 普通稅申報單 tax declaration (general)
940 催稅單 tax demand
941 禁運貨物許可證 embargo permit
950 海關轉運貨物報關單 goods declaration for customs transit
951 TIF國際鐵路運輸報關單 TIF form
952 TIR國際公路運輸報關單 TIR carnet
953 歐共體海關轉運報關單 EC carnet
954 EUR1歐共體原產地證書 EUR 1 certificate of origin
ATA 暫准進口海關文件 ATA carnt
960 歐共體統一單證 single administrative document
961 海關一般回復 general response (Customs)
962 海關公文回復 document response (Customs)
963 海關誤差回復 error response (Customs)
964 海關一攬子回復 packae response (Customs)
965 海關計稅／確認回復 tax calculation ／confirmation response (Customs)
966 配額預分配證書 quota prior allocation certificate
990 最終使用授權書 end use authorization
991 政府合同 government contract
995 進口統計報表 statistical document, import
996 跟單信用證開證申請書 application for documentary credit
998 先前海關文件／報文 previous Customs document／message