User Notification Entry 用户提示输入
System Support Entry 系统支持输入
Screen Capture 屏幕抓图
System Parameter Maintenance 系统参数维护
User Group Maintenance 用户组别维护
User Maintenance 用户维护
Change Password 修改密码
User Define Date Maintenance 用户自定义日期维护
Work Flow Maintenance 工作流程维护
Shop Calendar Maintenance 车间日历资料维护
Form Writer Maintenance 表格制作维护
User Define Report Maintenance 用户自定义报表维护
User Log Clear 用户日志清除
System Alert Maintenance 系统警报维护
Email Content Template Maintenance 电子邮件内容模板维护
Approval Setting Maintenance 审批设定维护
Item Code Structure Maintenance 货品编号结构维护
System Notification Maintenance 系统提示维护
Notification Log Clear 提示日志清除
Data Backup 数据备份
Data Restore 数据恢复
Transaction Clear 业务数据清除
Month End Process 月结处理
Month End Cancel Process 月结取消处理
Staff Maintenance 人员资料维护
UOM Maintenance 货品单位维护
Wastage Type Maintenance 损耗类别维护
Item Category Maintenance 货品分类资料维护
Item Category Setting Maintenance 货品分类设定维护
Item Specification Maintenance 货品说明类别维护
Document Type Maintenance 文档类别维护
Item Maintenance 货品资料维护
Item Proportional Maintenance 货品比例重维护
Location Maintenance 存货地点资料维护
Activity Code Maintenance 活动编号维护
Remarks Maintenance 备注资料维护
Initial Inventory Entry-Data Import 初始库存输入-数据导入
Item Maintenance-Data Checking 货品维护-数据检查
Initial Inventory Entry-Data Checking 初始库存输入-数据检查
Inspection Type Maintenance 检查类别维护
User-defined Field Maintenance 用户自定义字段维护

Document Enquiry 文档查询
System Alert 系统警报
Email Log Enquiry 电子邮件日志查询
Online User Enquiry 在线用户查询
Notification 提示
Notification Enquiry 提示查询
User Group List 用户组资料清单
User List 用户资料清单
Staff List 人员资料清单
Country & Port List 国家及港口清单
Currency & Exchange Rate List 货币及其汇率清单
Shop Calendar List 车间日历清单
Activity Code List 活动编号清单
Remarks List 备注资料清单
User Log List 用户日志清单
Approval Setting List 审批设定清单
Item Code Structure List 货品编号结构清单
Notification Log List 提示日志清单

Quotation Entry 报价单输入
Sales Order Entry 销售订单输入
Sales Order Approval Entry 销售订单审批
Sales Order Change 销售订单更改
Sales Return Entry 销售退货单
Sales Invoice Entry 销售发票
Sales Order Close Entry 销售订单完成处理
Sales Credit Note Settlement Entry 销售红字发票分配输入
Payment Receiving Entry 收款单输入
Currency & Exchange Rate Maintenance 货币/汇率维护
Country maintenance 国家资料维护
Payment Term Maintenance 付款条款维护
Shipment Term Maintenance 货运条款维护
Customer Maintenance 客户资料维护
Miscellaneous Charge Code Maintenance 杂项费用编号维护
Discount Type Maintenance 折扣类别维护
Taxation Maintenance 征税维护
Payment Type Maintenance 付款类别维护
Container Type Maintenance 集装箱类别维护
Sales Order Entry-Data Import 销售订单输入-数据导入
Sales Order Entry-Data Checking 销售订单输入-数据检查

Item Sales Price History Enquiry 货品销售价格历史查询
Item Sales Order Status Enquiry 货品销售订单状况查询
Sales Order Status Enquiry 销售订单状况查询
Sales Order Approval Progress Enquiry 销售订单审批进度查询
Sales Order Item Production Schedule Tracking 销售订单货品生产排期跟踪
Customer Sales Order Production Progress Enquiry 客户销售订单生产进度查询
Customer Sales Order Material Availability Enquiry 客户销售订单物料可用查询
Customer Chart Analysis 客户图表分析
Salesperson Sales Chart Analysis 销售员销售图表分析
Receivable Scheduling Enquiry 应收帐计划查询
Quotation Estimated Production Cost Enquiry 报价单货品预算生产成本查询
Sales Order Estimated Production Cost Enquiry 销售订单货品预算生产成本查询
Sales Order Manufacturing Cost/Profit Enquiry 销售订单生产成本/利润查询
Sales Order Change Log Enquiry 销售订单更改日志查询
Sales Order Production Cost Tracking 销售订单生产成本跟踪
Quotation Usage Status Enquiry 报价单使用状况查询
Customer List 客户资料清单
Miscellaneous Charge Code List 杂项费用编号清单
Customer Record 客户记录
Quotation List 报价单列表
Sales Order List 销售订单列表
Sales Return List 销售退货单列表
Sales Invoice List 销售发票列表
Payment Receiving List 收款单列表
Quotation Printing 报价单输出
Sales Order Printing 销售订单输出
Sales Return Note Printing 销售退货单输出
Sales Invoice Printing 销售发票输出
Credit Note Printing 红字发票输出
Customer Statement Printing 客户结帐单输出
Customer Scheduled Delivery Report 客户预计送货报表
Item Scheduled Delivery Report 货品预计送货报表
Sales Order Scheduled Delivery Report 销售订单预计送货报表
Customer Delivery Report 客户送货报表
Sales Order Delivery Status Report 销售订单送货状况报表
Sales Order invoice Status Report 销售订单发票状况报表
Sales Order Status Report－by Customer 销售订单状况报表－客户序
Sales Order Status Report－by Item 销售订单状况报表－货品序
Sales Order Status Report－by S.O. 销售订单状况报表－销售单序
Un-delivery S.O. Item Report 未送货销售订单货品报表-货品类别序
Delivered Item Report 已送货货品报表-货品类别序
Sales Order Production Item Integrity Check Report 销售订单生产货品资料完整性报表
Delivery Order Not Invoice Report 未开发票送货单报表
Sales Return Not Credit Note Report 未开红字发票销售退货单报表
Sales Order Material Request Schedule Report-by S.O. 销售订单物料需求计划报表-销售单序
Sales Order Production Cost Report 销售订单生产成本报表
Sales Order Production Profit Report 销售订单生产利润报表
Sales Order Profit Report 销售订单利润分析报表
Item Sales Analysis Report 货品销售分析报表
Receivable Aging Report 应收欠数分析报表
Cash Flow Report 现金流转报表
Cash Flow Summary Report 现金流转统计报表
Country Sales Analysis Report-by Item 国家销售分析报表-货品序
Country Sales Analysis Report-by Item Type 国家销售分析报表-货品类别序
Salesperson Sales Analysis Report-by Item 销售员销售分析报表-货品序
Salesperson Sales Analysis Report-by Item 销售员销售分析报表-货品类别序
Periodic Sales Analysis Report-by Item 周期销售分析报表-货品序
Periodic Sales Analysis Report-by Item Type 周期销售分析报表-货品类别序
Sales Return Reason Analysis Report-by Item 销售退货原因分析报表-货品序
Sales Return Reason Analysis Report-by Customer 销售退货原因分析报表-客户序
Supplier Price Entry 供应商价格输入
Supplier Contract Entry 供应商合同
Purchase Requisition Entry 请购单输入
Purchase Requisition Approval Entry 请购单审批输入
Purchase Order Generate (From Purchase Requisition) 采购订单生成 (从请购单)
Purchase Order Entry 采购订单输入
Purchase Order Approval Entry 采购订单审批
Purchase Return Entry 采购退货单输入
Purchase Invoice Entry 采购发票输入
Purchase Requisition Close Process 请购单完成处理输入
Purchase Order Close Entry 采购订单完成处理
Purchase Credit Note Settlement Entry 采购红字发票分配输入
Payment Entry 付款单输入
Purchase Order Change 采购订单更改
Currency & Exchange Rate Maintenance 货币/汇率维护
Country maintenance 国家资料维护
Payment Term Maintenance 付款条款维护
Shipment Term Maintenance 货运条款维护
Supplier Maintenance 供货商资料维护
Approved Supplier Maintenance 认可供应商维护
Miscellaneous Charge Code Maintenance 杂项费用编号维护
Discount Type Maintenance 折扣类别维护
Taxation Maintenance 征税维护
Payment Type Maintenance 付款类别维护
Supplier Price Entry-Data Import 供应商价格输入-数据导入
Purchase Order Entry-Data Import 采购订单输入-数据导入
Supplier Price Entry-Data Checking 供应商价格输入-数据检查
Purchase Order Entry-Data Checking 采购订单输入-数据检查

Supplier Ranking 供应商排名
Purchase Requisition Approval Progress Enquiry 请购单审批进度查询
Purchase Order Approval Progress Enquiry 采购订单审批进度查询
Item Purchase Price History Enquiry 货品采购价格历史查询
Payable Scheduling Enquiry 应付账计划查询
Item Purchase Order Status Enquiry 货品采购订单状况查询
Purchase Order Receiving Status Enquiry 采购订单收货状况查询
Item Estimated Supplier Cost Comparison Enquiry 货品预算供货商成本比较查询
Purchase Order Change Log Enquiry 采购订单更改日志查询
Supplier List 供应商资料清单
Approved Supplier List-By Supplier 认可供应商清单－供应商序
Approved Supplier List-By Item 认可供应商清单－货品序
Supplier Record 供应商记录
Supplier Price List 供应商价格列表
Supplier Contract List 合同列表
Purchase Requisition List 请购单列表
Purchase Order List 采购订单列表
Purchase Return Note List 采购退货单列表
Purchase Invoice List 采购发票列表
Payment List 付款单列表
Purchase Requisition Printing 请购单输出
Purchase Order Printing 采购订单输出
Purchase Return Note Printing 采购退货单输出
Supplier Item Price Report 供应商货品价格报表
Supplier Quoted Price Report- By Item 供应商报价报表－货品序
Supplier Quoted Price Report- By Supplier 供应商报价报表－供应商序
Supplier Received Report 供应商收货报表
Purchase Receipt Status Report 采购单收货状况报表
Purchase Order Invoice Status Report 采购发票状况报表
Non I.Q.C. Goods Receiving Note Report 未质检收货单报表
Purchase Order Status Report－By Item 采购状况报表－货品序
Purchase Order Status Report－By P.O. 采购状况报表-采购单序
Purchase Order Status Report－By Supplier 采购状况报表-供应商序
Scheduled Receiving Report－By Item 收货计划报表-货品序
Scheduled Receiving Report－By P.O. 收货计划报表-采购单序
Scheduled Receiving Report－By Supplier 收货计划报表-供应商序
Goods Received Not Invoice Report 未开发票收货单报表
Purchase Order Outstanding Report－By Item 采购欠量报表-货品序
Purchase Order Outstanding Report－By P.O. 采购欠量报表-采购单序
Purchase Order Outstanding Report－By Supplier 采购欠量报表-供应商序
Pay Box/Plastic Bag Purchase Report 纸箱/胶袋采购报表
Item Purchase Report 货品采购报表
Purchase Return Not Create Note Report 未开红字发票采购退货单报表
Supplier Contract Analysis Report 供应商合同分析报表
Item Purchase Analysis Report 货品采购分析报表
Payable Aging Report 应付欠数分析报表
Purchase Return Reason Analysis Report-By Item 采购退货原因分析报表-货品序
Purchase Return Reason Analysis Report-By Supplier 采购退货原因分析报表-供应商序
Supplier Transaction Month Summary Report 供应商交易月统计报表
Project Entry 项目
Project Activity Entry 项目活动
Design BOM Maintenance 设计物料清单维护
Design BOM Approval 设计物料清单审批

Project & Task Enquiry 项目与任务查询
Project Activity Enquiry 项目活动查询
Engineering Information Search 工程资料查找
Design BOM Activity Enquiry 设计物料清单活动查询

Initial Inventory Entry 初始库存输入
Goods Temporary Receiving Entry 临时收货
IQC Entry 货品检验输入
Goods Receiving Note Entry 收货单输入
Delivery Order Entry 送货单输入
Goods Transfer Entry 货品转仓输入
Goods Transfer Confirmation 货品转仓确认
Goods Adjustment Entry 货品调整输入
Stock Take Check List Generate 盘点清单生成
Stock Take Entry 盘点输入
Stock Update Process 盘点更新处理
Stock Allocation Adjustment Entry 存货分配调整输入
Inactive Item Status Update 不活跃货品状态更新
Item ABC Classification Update 货品ABC分类更新
Shipping Instruction Entry 装载指示输入
Shipment Q.C. Entry 货运检查输入
Resource Arrangement Entry 资源安排输入
Resource Adjustment Entry 资源调整输入
Resource Transfer Entry 资源转移输入
Resource Transfer Confirmation 资源转移确认

Item Inventory Enquiry 货品库存查询
Location Inventory Enquiry 存货地点库存查询
Inventory Level Enquiry 库存量查询
Location Zero Balance Enquiry 存货地点零库存查询
Stock Expiry Enquiry 存货过期查询
Goods Receiving Scheduling Enquiry 计划收货查询
Work Center Stock Ledger Enquiry 工作中心库存总帐查询
Stock Ledger Summary Chart Analysis 库存总帐统计图表分析
Delivery Scheduling Enquiry 计划送货查询
Item Information Change Log Enquiry 货品资料更改日志查询
Item Code Power Enquiry 货品编号高级查询
Item Estimated Production Cost Enquiry 货品预算生产成本查询
I.Q.C. Chart Analysis 货品检验图表分析
Finished Goods Q.C. Chart Analysis 成品检验图表分析
Item UOM List 货品单位清单
Item Category List 货品种类资料清单
Item List 货品资料清单
Location List 存货地点清单
Item Proportional Weight List 货物比例重清单
Item Sheet 货品资料单
Item Packing Sheet 货品包装单
Item Specification Sheet 货品说明单
Initial Inventory List 初始库存列表
Goods Temporary Receiving Note List 临时收货单列表
I.Q.C. Checking List 货品检验检查列表
I.Q.C. List 货品检验列表
Finished Goods Q.C. List 成品检验列表
Finished Goods Q.C. Check List 成品检验检查列表
Goods Receiving Note List 收货单列表
Delivery Order List 送货单列表
Goods Transfer Note List 货物转仓列表
Goods Adjustment Note List 货物调整列表
Stock Take List－By Item 盘点列表－货品序
Stock Take List－By Stock Take No. 盘点列表－编号序
Shipping Instruction List 装载指示列表
Shipment Q.C. List 货运检查列表
Resource Arrangement Note List 资源安排列表
Resource Adjustment Note List 资源调整列表
Resource Transfer Note List 资源转移列表
Initial Inventory Printiny 初始库存输出
Goods Temporary Receiving Note Printing 临时收货单输出
I.Q.C.Printing 货品检验单输出
Goods Receiving Note Printing 收货单输出
Deliver Order Printing 送货单输出
Packing List Printing 装箱单输出
Goods Transfer Note Printing 货品转仓单输出
Goods Adjustment Note Printing 货品调整单输出
Shipping Instruction Printing 装载指示输出
Shipment Q.C. Note Printing 货运检查单输出
Stock Take Check List Printing 盘点单输出
Finished Goods Q.C. Printing 成品检验输出
Resource Arrangement Note Printing 资源安排输出
Resource Adjustment Note Printing 资源调整输出
Resource Transfer Note Printing 资源转移输出
Stock Status Report-By Item 库存状况报表-货品序
Stock Status Report-By Location 库存状况报表-存货地点序
Stock Status Report-By Lot 库存状况报表-批号序
Stock Ledger 库存总帐
Item Stock Report 货品库存报表
Goods Receiving Proportionaln Report 收货比例重差异报表
Work Center Inventory Report By Item 工作中心库存报表-货品序
Work Center Inventory Report By Work Center 工作中心库存报表-工作中心序
Goods Transfer In-transit Report 货品转仓在途报表
Goods Transfer In-transi Variance Report 货品转仓在途差异报表
Stock Valuation List-By Item 库存估值列表-货品序
Stock Valuation List-By Location 库存估值列表-存货地点序
Goods Receiving Incomplete I.Q.C. Report 临时收货未检验报表
I.Q.C. Incomplete Goods Receiving Report 检验未收货报表
Resource Transfer In-transit Report 资源转移在途报表
Resource Transfer In-transit Variance Report 资源转移在途差异报表
Goods Q.C. Report 货品检验报表
Finished Goods Q.C. Report 成品检验报表
Goods Receiving Summary Report 收货汇总报表
Product Receiving Summary Report 产品入仓统计报表
Stock Ledger Summary Report 库存总帐统计报表
Negative Inventory Report 负库存报表
Inventory Alert Report 库存警报报表
Inactive Item Report 不活跃货品报表
Item ABC Analysis Report 货品ABC分析报表
Production Item Integrity Check Report 生产货品资料完整性报表

M.P.S. Auto Generation 主生产计划生成
Master Production Schedule Entry 主生产计划输入
C.R.P.Generate 能力需求计算
M.R.P. Generate 物料需求计算
Purchase Requisition Generate 请购单生成
Purchase Order Auto Generation 采购订单生成
Manufacturing Order Generate 生产单生成
Manufacturing Order Entry 生产单输入
Manufacturing Order Approval Entry 生产单审批
Manufacturing Order Schedule Adjustment 生产单排期调整
Resource Production Schedule Calculate 资源生产排期计算
Material Reservation Entry 物料预留输入
Material Requisition Entry 领料单输入
Material Requisition Approval Entry 领料单审批
Material Issue Entry 发料单输入
Material Return Entry 退料单输入
Operation Progress Entry 作业进度输入
Finished Goods Q.C. Entry 成品检验输入
Material Consumption Entry 物料用量调整输入
Product Receiving Entry 产品入库输入
Product Direct Issue Entry 半成品转发
Manufacturing Order Status Change 生产单状况更改
Work Center Maintenance 工作中心维护
Operation Maintenance 作业维护
Resource Maintenance 资源维护
Process Maintenance 过程维护
Routing Maintenance 工艺路线维护
Alternative Parts Maintenance 替代品维护
BOM Maintenance 物料清单维护
BOM Engineering Change Maintenance 物料清单工程变动维护
BOM Engineering Change Update 物料清单工程变动更新
Sales Order BOM Conversion 销售订单物料清单转换
Output Combination Maintenance 产品组合维护
Machine Parameters Template Maintenance 机器参数模板维护
Machine Parameters Set Maintenance 机器参数设置维护
BOM Maintenance-Data Checking 物料清单维护-数据检查

Sales Order Status Enquiry 生产单计划查询
Manufacturing Order Approval Progress Enquiry 生产单审批进度查询
Manufacturing Requisition Note Approval Progress Enquiry 领料单审批进度查询
Sales Order Production Capacity Estimation 销售订单生产能力预算
Item Origination Tracking 货品来源追踪
Item Offspring Tracking 货品去向追踪
Material Scrap Chart Analysis 物料报废图表分析
Manufacturing Order Cost Enquiry 生产单成本查询
Work Center Incomplete M.O. Enquiry 工作中心未完成生产单查询
Manufacturing Order Change Log Enquiry 生产单更改日志查询
M.O. Material Availability Enquiry 生产单物料可用查询
Resource Production Schedule Enquiry 资源生产排期查询
Machine Production Status Enquiry 机器生产状况查询
Work Center List 工作中心清单
Operation List 作业清单
Routing List 工艺路线清单
Alterative Parts List 替代品清单
Bill of Material Multiple Level 物料清单－多阶
Bill of Material Single Level 物料清单－单阶
Outpour Combination List 产品组合清单
Master Production Schedule List 主生产计划列表
Manufacturing Order List 生产单列表
Material Requisition List 领料单列表
Material Issue List 备料列表
Material Issue List 发料单列表
Material Return List 退料单列表
Operation Progress List 作业进度列表
Material Consumption List 物料用量调整列表
Product Receiving List 产品入仓单列表
Product Direct Issue List 半成品转发列表
BOM Engineering Change Note Printing 物料清单工程变动单输出
Manufacturing Order Printing－Normal & Rework 生产单输出－正常和返工
Manufacturing Order Printing－Sub-contract 生产单输出－外发加工
Material Requisition Order Printing 领料单输出
Material Issue Order Printing 发料单输出
Material Return Order Printing 退料单输出
Product Receiving Order Printing 产品入仓输出
Product Direct Issue Printing 半成品转发输出
Manufacturing Order Status Report 生产单状况报表
Work Center Material Usage Summary Report 工作中心物料使用统计报表
Production Process Report-By Item 生产过程报表-货品序
Production Process Report-By Work Center 生产过程报表-工作中心序
Material Where Used Report-Multiple Level 物料用途清单-多阶
Material Where Used Report-Single Level 物料用途清单-单阶
Master Production Schedule Analysis Report 主生产计划分析报表
Material Requirement Report －By Date 物料需求报表 －日期序
Material Requirement Report －By Period 物料需求报表 －期间序
Material Reservation Report 物料预留报表
Material Shortage Report －By Item 物料欠料清单 －货品序
Material Shortage Report －By M.O. 物料欠料清单 －生产单序
Manufacturing Order Wastage Analysis Report 生产单损耗分析报表
Material Scrap Analysis Report 物料报废分析报表
Material Usage Comparison Report 物料用量比较报表
M.R.P. Exceptions Report M.R.P.例外报表
Staff Operation Progress Report 人员作业进度报表
Operation Progress Scrap Reason Analysis Report-By Item 作业进度报废原因分析报表-货品序
Operation Progress Scrap Reason Analysis Report-By Work Center 作业进度报废原因分析报表-工作中心序
Operation Progress Scrap Reason Analysis Report-By Staff 作业进度报废原因分析报表-人员序
Product Receiving Scrap Reason Analysis Report-By Item 产品入仓报废原因分析报表-货品序
Product Receiving Scrap Reason Analysis Report-By Work Center 产品入仓报废原因分析报表-工作中心序

Master Production Schedule Entry 主生产计划输入
M.R.P. Generate 物料需求计算
Manufacturing Order Generate 生产单生成
Manufacturing Order Entry 生产单输入
Material Requisition Entry 领料单输入
Material Issue Entry 发料单输入
Material Consumption Entry 物料用量调整输入
Product Receiving Entry 产品入库输入
BOM Maintenance 物料清单维护
BOM Engineering Change Maintenance 物料清单工程变动维护
Injection Moulding Maintenance 注塑维护
Rotocasting Maintenance 搪胶维护
Machine Parameters Template Maintenance 机器参数模板维护
Machine Parameters Set Maintenance 机器参数设置维护
Die-Casting Maintenance 压铸维护

Bill of Material Multiple Level 物料清单－多阶
Bill of Material Single Level 物料清单－单阶
Output Combination List 产品组合清单
Material Where Used Report - Multiple Level 物料用途报表－多阶
Material Where Used Report - Single Level 物料用途报表－单阶
Injection Moulding List 注塑件清单
Rotocasting List 搪胶件清单
Die-Casting List 压铸件清单
Injection Moulding Printing 注塑件资料表输出
Rotocasting Printing 搪胶件资料表输出
Die-Casting Printing 压铸件资料表输出
BOM Engineering Change Note Printing 物料清单工程变动单输出
Manufacturing Order Printing－Normal & Rework 生产单输出－正常和返工
Manufacturing Order Printing－Sub-contract 生产单输出－外发加工
Material Requirement Planning Report－By Date 物料需求计划报表－日期序
Material Requirement Planning Report－By Period 物料需求计划报表－期间序

1 分析证书 certificate of analysis
2 一致性证书 cettificate of conformity
3 质量证书 certificate of quality
4 测试报告 test report
5 产品性能报告 product performance report
6 产品规格型号报告 product specification report
7 工艺数据报告 process data report
8 首样测试报告 first sample test report
9 价格／销售目录 price ／sales catalogue
10 参与方信息 party information
11 农产品加工厂证书 mill certificate
12 家产品加工厂证书 post receipt
13 邮政收据 post receipt
14 重量证书 weight certificate
15 重量单 weight list
16 证书 cerificate
17 价值与原产地综合证书 combined certificate of value adn origin
18 移动声明Ａ．ＴＲ．１ movement certificate Ａ．ＴＲ．１
19 数量证书 certificate of quantity
20 质量数据报文 quality data message
21 查询 query
22 查询回复 response to query
105 订购单 purchase order
110 制造说明 manufacturing instructions
120 领料单 stores requisition
130 产品售价单 invoicing data sheet
140 包装说明 packing instruction
150 内部运输单 internal transport order
190 统计及其他管理用内部单证 statistical and oter administrative internal docu-ments
201 直接支付估价申请 direct payment valuation request
202 直接支付估价单 direct payment valuation
203 临时支付估价单 rpovisional payment valuation
204 支付估价单 payment valuation
205 数量估价单 quantity valuation request
206 数量估价申请 quantity valuation request
207 合同数量单 contract bill of quantities-BOQ
208 不祭价投标数量单 unpriced tender BOQ
209 标价投标数量单 priced tender BOQ
210 询价单 enquiry
211 临时支付申请 interim application for payment
212 支付协议 agreement to pay
215 意向书 letter of intent
220 订单 order
221 总订单 blanket order
222 现货订单 sport order
223 租赁单 lease order
224 紧急订单 rush order
225 修理单 repair order
226 分订单 call off order
227 寄售单 consignment order
228 样品订单 sample order
229 换货单 swap order
230 订购单变更请求 purchase order change request
231 订购单回复 purchase order response
232 租用单 hire order
233 备件订单 spare parts order
240 交货说明 delivery instructions
241 交货计划表 delivery schedule
242 按时交货 delivery just-in-time
245 发货通知 delivery release
270 交货通知 delivery note
271 装箱单 packing list
310 发盘／报价 offer／quotation
311 报价申请 request for quote
315 合同 contract
320 订单确认 acknowledgement of order
325 形式发票 proforma invoice
326 部分发票 partial invoice
327 操作说明 operating instructions
328 铭牌 name／product plate
330 交货说明请求 request for delivery instructions
335 订舱申请 booking request
340 装运说明 shipping instructions
341 托运人说明书(空运) shipper's letter of instructions(air)
343 短途货运单 cartage order(local transport)
345 待运通知 ready for despatch advice
350 发运单 despatch order
351 发运通知 despatch advice
370 单证分发通知 advice of distrbution of documents
380 商业发票 commercial invoice
381 贷记单 credit note
382 佣金单 commission note
383 借记单 debit note
384 更正发票 corrected invoice
385 合并发票 consolidated invoice
386 预付发票 prepayment invoice
387 租用发票 hire invoice
388 税务发票 tax invoice
389 自用发票 self-billed invoice
390 保兑发票 delcredere invoice
393 代理发票 factored invoice
394 租赁发票 lease invoice
395 寄售发票 consignment invoice
396 代理贷记单 factored credit note
409 银行转帐指示 instructions for bank transfer
412 银行汇票申请书 application for banker's draft
425 托收支付通知书 collection payment advice
426 跟单信用证支付通知书 documentary credit payment advice
427 跟单信用证承兑通知书 documentary credit acceptance advice
428 跟单信用证议付通知书 documentary credit negotiation advice
429 银行担保申请书 application for banker's guarantee
430 银行担保 banker's guarantee
431 跟单信用证赔偿单 documentary credit letter of indemnity
435 信用证预先通知书 preadvice of a credit
447 托收单 collection order
448 单证提交单 documents presentation form
450 付款单 payment order
451 扩展付款单 extended payment order
452 多重付款单 multiple payment order
454 贷记通知书 credit advice
455 扩展贷记通知书 extended credit advice
456 借记通知书 debit advice
457 借记撤消 reversal of debit
458 贷记撤消 reversal of credit
460 跟单信用证申请书 documentary credit application
465 跟单信用证 documentary credit
466 跟单信用证通知书 documentary credit notification
467 跟单信用证转让通知 documentary credit transfer advice
468 跟单信用证更改通知书 documentary credit amendment notification
469 跟单信用证更改单 documentary credit amendment
481 汇款通知 remittance advice
485 银行汇票 banker's draft
490 汇票 bill of exchange
491 本票 promissory note
492 帐户财务报表 financial statement of account
493 帐户报表报文 statement of account message
520 保险赁证 insurance certificate
530 保险单 insurance policy
550 保险申报单(明细表) insurance declaration sheet (bordereau)
575 保险人发票 insurer's invoice
580 承保单 cover note
610 货运说明 forwarding instructions
621 货运代理给进口代理的通知 forwarder's advice to import agent
622 货运代理给出口商的通知 forwarder's advice to exporter
623 货运代理发票 forwarder's invoice
624 货运代理收据证明 forwarder's certificate of receipt
630 托运单 shipping note
631 货运代理人仓库收据 forwarder's warehouse receipt
632 货物收据 goods receipt
633 港口费用单 port charges documents
635 入库单 warehouse warrant
640 提货单 delivery order
650 装卸单 handling order
655 通行证 gate pass
700 运单 Waybill
701 通用(多用)运输单证 universal (multipurpose) transport document
702 承运人货物收据 goods receipt, carriage
703 全程运单 house waybill
704 主提单 master bill of lading
705 提单 bill of lading
706 正本提单 bill of lading original
707 副本提单 bill of lading copy
708 空集装箱提单 empty container bill
709 油轮提单 tanker bill of lading
710 海运单 sea waybill
711 内河提单 inland waterway bill of lading
712 不可转让的海运单证(通用) non-negotiable maritime transport document (generic)
713 大副据 mate's receipt
714 全程提单 house bill of lading
715 无提单提货保函 letter of indemnity for non-surrender of bill of lading
716 货运代理人提单 forwarder's bill of lading
720 铁路托运单(通用条款) rail consignment note (generic term)
722 陆运单 road list-SMGS
723 押运正式确认 escort official recognition
724 分段计费单证 recharging document
730 公路托运单 road cosignment note
740 空运单 air waybill
741 主空运单 master air waybill
743 分空运单 substitute air waybill
744 国人员物品申报 crew's effects declaration
745 乘客名单 passenger list
746 铁路运输交货通知 delivery notice(rail transport)
750 邮递包裹投递单 despatch note (post parcels)
760 多式联运单证(通用) multimodal／combined transport document (generic)
761 直达提单 through bill of lading
763 货运代理人运输证书 forwarder's certificate of transport
764 联运单证(通用) combined transport document (generic)
765 多式联运单证(通用) multimodal transport document (generic)
766 多式联运提单 combined transport bill of lading／multimoda bill of lading
770 订舱确认 booking confirmation
775 要求交货通知 calling foward notice
780 运费发票 freight invoice
781 货物到达通知 arrival notice(goods)
782 无法交货的通知 notice of circumstances preventing delvery (goods)
783 无法运货通知 notice of circumstances preventing transport (goods)
784 交货通知 delivery notice (goods)
785 载货清单 cargo manifest
786 载货运费清单 freight manifest
787 公路运输货物清单 bordereau
788 集装箱载货清单 container manifes (unit packing list)
789 铁路费用单 charges note
790 托收通知 advice of collection
791 船舶安全证书 safety of ship certificate
792 无线电台安全证书 safety of radio certificate
793 设备安全证书 safety of equipment certificate
794 油污民事责任书 civil liability for oil certificate
795 载重线证书 loadline document
796 免于除鼠证书 derat document
797 航海健康证书 maritime declaration of health
798 船舶登记证书 certificate of registry
799 船用物品申报单 ship's stores declaration
810 出口许可证申请表 export licence, application
811 出口许可证 export licence
812 出口结汇核销单 exchange control declaration, exprot
820 T出口单证(海关转运报关单)(欧共体用) despatch note moder T
821 T1出口单证(内部转运报关单)(欧共体用) despatch note model T1
822 T2出口单证(原产地证明书) despatch note model T2
823 T5管理单证(退运单证)(欧共体用) control document T5
824 铁路运输退运单 re-sending consigment note
825 T2L出口单证(原产地证明书)(欧共体用) despatch note model T2L
830 出口货物报关单 goods declaration for exportation
833 离港货物报关单 cargo declaration(departure)
840 货物监管证书申请表 application for goods control certificate
841 货物监管证书申请表 goods control certificate
850 植物检疫申请表 application for phytosanitary certificate
851 植物检疫证书 phytosanilary certificate
852 卫生检疫证书 sanitary certificate
853 动物检疫证书 veterinary certifieate
855 商品检验申请表 application for inspection certificate
856 商品检验证书 inspection certificate
860 原产地证书申请表 certificate of origin, application for
861 原产地证书 certificate of origin
862 原产地申明 declaration of origin
863 地区名称证书 regional appellation certificate
864 优惠原产地证书 preference certificate of origin
865 普惠制原产地证书 certificate of origin form GSP
870 领事发票 cosular invoice
890 危险货物申报单 dangerous goods declaration
895 出口统计报表 statistical doucument, export
896 国际贸易统计申报单 intrastat declaration
901 交货核对证明 delivery verification certificate
910 进口许可证申请表 import licence, application for
911 进口许可证 import licence
913 无商业细节的报关单 customs declaration without commercial detail
914 有商业和项目细节的报关单 customs declaration with commercial and item detail
915 无项目细节的报关单 customs declaration without item detail
916 有关单证 related document
917 海关收据 receipt (Customs)
925 调汇申请 application for exchange allocation
926 调汇许可 foreign exchange permit
927 进口外汇管理申报 exchange control declaration (import)
929 进口货物报关单 goods declaration for implortation
930 内销货物报关单 goods declaration for home use
931 海关即刻放行报关单 customs immediate release declaration
932 海关放行通知 customs delivery note
933 到港货物报关单 cargo declaration (arrival)
934 货物价值申报清单 value declaration
935 海关发票 customs invoice
936 邮包报关单 customs deciaration (post parcels)
937 增值税申报单 tax declaration (value added tax)
938 普通税申报单 tax declaration (general)
940 催税单 tax demand
941 禁运货物许可证 embargo permit
950 海关转运货物报关单 goods declaration for customs transit
951 TIF国际铁路运输报关单 TIF form
952 TIR国际公路运输报关单 TIR carnet
953 欧共体海关转运报关单 EC carnet
954 EUR1欧共体原产地证书 EUR 1 certificate of origin
ATA 暂准进口海关文件 ATA carnt
960 欧共体统一单证 single administrative document
961 海关一般回复 general response (Customs)
962 海关公文回复 document response (Customs)
963 海关误差回复 error response (Customs)
964 海关一揽子回复 packae response (Customs)
965 海关计税／确认回复 tax calculation ／confirmation response (Customs)
966 配额预分配证书 quota prior allocation certificate
990 最终使用授权书 end use authorization
991 政府合同 government contract
995 进口统计报表 statistical document, import
996 跟单信用证开证申请书 application for documentary credit
998 先前海关文件／报文 previous Customs document／message

弄了这么多，班竹辛苦了！要全记下也不是一时的事，慢慢的看吧！如果有些用语有缩略语的话，加上也很好，比如861 原产地证书 certificate of origin   缩写为  C.O.

谢谢楼主，我正想了解一下ERP呢。