关于发票的抬头，如信用证只要求“Invoice”，则Commercial Invoice、Invoice都可以作为抬头使用。
关于发票的抬头，如信用证只要求“Invoice”，则Commercial Invoice、Invoice都可以作为抬头使用。
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相关考题：
Under the terms of 2/10 net 30, the buyer may:A . deduct 10% of the invoice amount for payment within 30 daysB . deduct 2% of the invoice for payment within 10 daysC . incurs a penalty on 10% for payments more than 30 days lateD . settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE . None of the above
In terms of insurance, the coverage is for 110% of invoice ( )up to the port of destination. A.worthB.valueC.priceD.cost
79 Under the terms of 2/10 net 30, the buyer may:A. deduct 10% of the invoice amount for payment within 30 daysB. deduct 2% of the invoice for payment within 10 daysC. incurs a penalty on 10% for payments more than 30 days lateD. settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE. None of the above
ERP's best values are improving the way of taking an order and processing the order into an invoice() 此题为判断题(对，错)。
4 You are an audit manager in Smith Co, a firm of Chartered Certified Accountants. You have recently been maderesponsible for reviewing invoices raised to clients and for monitoring your firm’s credit control procedures. Severalmatters came to light during your most recent review of client invoice files:Norman Co, a large private company, has not paid an invoice from Smith Co dated 5 June 2007 for work in respectof the financial statement audit for the year ended 28 February 2007. A file note dated 30 November 2007 statesthat Norman Co is suffering poor cash flows and is unable to pay the balance. This is the only piece of informationin the file you are reviewing relating to the invoice. You are aware that the final audit work for the year ended28 February 2008, which has not yet been invoiced, is nearly complete and the audit report is due to be issuedimminently.Wallace Co, a private company whose business is the manufacture of industrial machinery, has paid all invoicesrelating to the recently completed audit planning for the year ended 31 May 2008. However, in the invoice file younotice an invoice received by your firm from Wallace Co. The invoice is addressed to Valerie Hobson, the managerresponsible for the audit of Wallace Co. The invoice relates to the rental of an area in Wallace Co’s empty warehouse,with the following comment handwritten on the invoice: ‘rental space being used for storage of Ms Hobson’sspeedboat for six months – she is our auditor, so only charge a nominal sum of $100’. When asked about the invoice,Valerie Hobson said that the invoice should have been sent to her private address. You are aware that Wallace Cosometimes uses the empty warehouse for rental income, though this is not the main trading income of the company.In the ‘miscellaneous invoices raised’ file, an invoice dated last week has been raised to Software Supply Co, not aclient of your firm. The comment box on the invoice contains the note ‘referral fee for recommending Software SupplyCo to several audit clients regarding the supply of bespoke accounting software’.Required:Identify and discuss the ethical and other professional issues raised by the invoice file review, and recommendwhat action, if any, Smith Co should now take in respect of:(a) Norman Co; (8 marks)
According to the passage, a documentary letter of credit is one which ______.A．includes any draftsB．includes drafts accompanied by invoice, bill of lading and other documentsC．is accompanied by invoices, bill of lading and other documentsD．is accompanied by drafts as well as insurance policy and commercial invoices
听力原文：W: Manager, I have to inform. you that there is an error in our invoice to Mr. Smith for the shoes he ordered on May 25.M: OK, just change "carriage forward" to "carriage paid". We can't lose this customer.Q: What did the customer order on May 25?(12)A．Invoice.B．Shoes.C．Carriage.D．Error.
A credit note or a debit note is a document used to adjust or rectify errors made in a sales invoice.()
根据设计二中关系模式，以下SQL语句是用于“建立2005年1月期间每张发票的发票号，交易日期，交易商品件数和交易总金额的视图”的不完整语句，请填补其中的空缺。CREATE VIEW Invoice_total(1)SELECT Invoice. Ino, Idate，(2)，(3)FROM Invoice, InvoicedetailWHERE(4)ANDIdate BETWEEN'2005-01-01'AND'2005-01-31'GROUP BY(5)；
试题五（共15分）阅读下列说明和C++-代码，将应填入 （n） 处的字句写在答题纸的对应栏内。【说明】某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（ Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。【C++代码】include iostreamusing namespace std；class invoice{public：（1） {cout《 This is the content of the invoice!《 endl;}};class Decorator : public invoice {Invoice *ticket;public:Decorator（lnvoice *t） { ticket = t; }void printinvoice（）{if（ticket != NULL）（2）；}};class HeadDecorator : public Decorator{public:HeadDecorator（lnvoice*t）: Decorator（t） { }void printinvoice0 {cout《 This is the header of the invoice! endl;（3） ；}}；class FootDecorator : public Decorator{public:FootDecorator（invoice *t）: Decorator（t） { }void printlnvoice（） {（4） ；cout《 This is the footnote of the invoice!《 endl;}};int main（void） {Invoice t;FootDecorator f（t）;HeadDecorator h（f）;H.printlnvoice（）;cout “_____” endl;FootDecorator a（NULL）;HeadDecorator b（ （5） ）;B．printinvoice（）;return 0;}程序的输出结果为：This is the header of the invoice!This is the content of the invoice!This is the footnote of the invoice!----------------------------This is the header of the invoice!This is the footnote of the invoice!
试题六（共15分）阅读下列说明和Java代码，将应填入 （n） 处的字句写在答题纸的对应栏内。【说明】某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（ Decorator）模式实现打印发票的功能，得到如图6-1所示的类图。【java代码】class invoice{public void printInvoice(){：System.out.println ( This is the content of the invoice!);}}class Decorator : extends Invoice {protected Invoice ticket;public Decorator（lnvoice t）{ticket = t;}public void printinvoice（）{if（ticket != NULL）（1）；}}class FootDecorator extends Decorator{public FootDecorator（lnvoice t）{super（t）;}public void printinvoice (){Systent.out.println( This is the header of the invoice! );（2） ；}}class FootDecorator extends Decorator {public FootDecorator（invoice t）:{super(t);}public void printlnvoice（）{（3） ；Systent.out.println( This is the header of the invoice! );}}Class test {public static void main（string[] args）{Invoice t =new invioce();Invoice ticket;Ticket= （4） ；Ticket. Printinvoice();Systent.out.println(“--------------“)Ticket= （5） ；Ticket. Printinvoice();}}程序的输出结果为：This is the header of the invoice!This is the content of the invoice!This is the footnote of the invoice!----------------------------This is the header of the invoice!This is the footnote of the invoice!
阅读下列说明和C++-代码，将应填入（n）处的字句写在答题纸的对应栏内。 【说明】 某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。【C++代码】 #include using namespace std； class invoice{ public： （1）{ cout
汉译英：“外贸、合同、发票”A business;invoiCe;ContraCtB foreign;trade Contract;invoiCeC business;LC;ContraCtD foreign trade;invoiCe;ContraCt
汉译英：“外贸、合同、发票”（ ）。A. business; invoice ； contract B. foreign ； trade contract ； invoiceC. business; L/C ; contract D. foreign trade; invoice; contract
阅读下列说明和C++-代码，将应填入 （n） 处的字句写在答题纸的对应栏内。【说明】 某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（ Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。【C++代码】#includeusingnamespace std;class Invoice{public: （1） { coutinvoice!" }};classDecorator : public Invoice { Invoice *ticket;public: Decorator(lnvoice *t) { ticket = t; } void printInvoice（ ）{ if(ticket != NULL) （2）; } };classHeadDecorator : public Decorator{public: HeadDecorator(lnvoice*t): Decorator(t) { } void printInvoice（ ） { coutheader of the invoice! " （3） ; } }; class FootDecorator : public Decorator{ public: FootDecorator(Invoice *t): Decorator(t) { } void printlnvoice（ ）{ （4） ; coutfootnote of the invoice!" }};int main(void){ Invoice t; FootDecorator f( HeadDecorator h( h.printInvoice（ ）; cout FootDecorator a(NULL) ; HeadDecorator b( （5） ); b.printInvoice（ ）; return 0;}程序的输出结果为： This is the header of the invoice! This is the content of the invoice! This is the footnote of the invoice! ---------------------------- This is the header of the invoice! This is the footnote of the invoice!
As usual，we are going to insure against（）for 110% of the invoice value.A、orderB、All Risks and War RiskC、youD、shipment
Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （IMAM）？（）A、 When an invoice is received by the company， the user will access the Invoices application， enter the receipt information， approve， and then route to Accounts Payable.B、 All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions （PR）. Once the PR is confirmed with the proper approvals， the Accounts Payable department will process payment.C、 When an invoice is received by company XYZ， the user will access the Invoices application， enter the Vendors Invoice information by creating a new record， match the Vendor Invoice to the Purchase Order （PO）， approve， and then route to Accounts Payable.D、 When an invoice is received by the company XYZ， the user will go to the PO application， access the PO Line tab， and insure that the receipt box has a Y. If the Y is showed， the invoice will be closed， but if the Y is missing， the invoice will be routed back to the vendor for verification.
Which status will prevent an invoice from being cancelled？ （）A、 HoldB、 EnteredC、 ApprovedD、 Waiting for Approval
单选题Which status will prevent an invoice from being cancelled？ （）A HoldB EnteredC ApprovedD Waiting for Approval
单选题We have（）at 30 days’ sight for the amount of the invoice.Awritten to youBcalled on youCsentto you by airmailDdrawn on you