未来系统流程图-英文版
2017-03-07 17:47:00 0 举报
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4.Shipment ID
Payment Request
Dr: Accounts Receivable(Inter-company)Cr: VAT output TaxCr: Revenue
2.Payment Status
CollectionDr:Bank DepositCr: Advance PaymentPaymentDr: PrepaymentCr: Bank Deposit
Sales & Return Orders
Line-haul CarriersSystem
0 & 12Web API
Vendor Master Data
AP Reconciliation
ERP
Dr: Transit AccountCr: Accrued Accounts Payable (Inter-company)
VAT request data
6
Bank Collection & Payment Details
Accounts Receivables
5.Shipment Data
Billing Invoice
Inter-comany Sales orders& Return Orders
10.Shipment ID & Parcel Status
Purchase Orders& Return orders (1:N)
6 Web API
Cash Management
Vendor Invoice Verification
6.Parcel Weight & Shipment Status
First-Mile CarriersSystem
Bank
Reconcile Report
9. Shipment Data
11
Insurance Data
Dr: Accounts ReceivablesCr：VAT output TaxCr: RevenueDr: CostCr: Transit Account
3rd Party PaymentVendor
AR Reconciliation
Wish Logistics Platform
Dr: Transit AccountCr: Accrued Accounts PayableDr: Accrued Accounts PayableDr: VAT input taxCr. Accounts Payable
8.Shipment ID& Parcel Status
Insurance Company System
Last-Mile CarriersSystem
Kindee Direct Bank Module
Service Chanel Data
Sales & Purchase Price
Dr: APCr: Prepayment
Excel upload template
Gold VAT Tax USB
Clearance & Settlement Request
Kindee Cloud Report
Kindee BOS Integration Gate
7.Shipment Data
Inter-comany Purchase orders & Return orders
4.Shipment Data
6.Shipping Status
Dr: Advance PaymentCr: AR
1.Payment Request
Wish.com
3. Order
Merchant Master Data
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