Question

求助汉译英高手翻译物流英语(急!!!!)

ERP问题
1、 产成品入库，但材料没有全发，计算后的材料成本会低。仓库
2、 工单删除，正数的材料出库单是跟工单配套出库的，隔月退料也是跟工单配套退的，如果退完后，把该工单删除，那在删除的当月退料就不能跟工单，作为该工单的专用材料，而是在共用材料里头体现，用为共用的材料费用摊到当月的每一个工单里。而在系统数据库里，还是会显示该工单在产材料。 生产部
3、 工单提前关闭，关闭后才入库，在计算10月份的时候，工单0709117，是在当月产成品入库的，而系统显示为此工单在9份关闭，在成本管理模块就没有办法计算此工单。生产部
4、 跨月修改工单，上月下的工单，上月有领料并且在产，在下月份修改工单，系统把修改后的工单当作为一个新的工单，至于上月的领料就不会关联了。
5、 同一个工单，在当月有蓝字出库也有红字出库，在成本管理模块取专用材料和工用材料时，蓝字取在专用材料列中，红字取在共用材料中，ERP系统问题
6、 在计算成本时，成品约当不为0，工时也不为0，但计算完后，成品的人工及制造费用确为0，ERP系统问题
7、 假退料时，因为材料单价为5位小数点，最终结果导致，工单假退料后，领料状态为0，但是金额要么正数几分，要么负数几分。在成本计算检查时，会报错。小数点的问题
8、 其他入与其他出，这一操作导致库存原材料明细账的成本与总账原材料一级科目的成本不对等，从而没有办法查看存货明细账的收入发出以及结存的金额。调拨单导致的问题。
9、计算完成本后，查看结果，人工和制造费用为0，原因：建立好BOM表后，又删除导致，这一结论是ERP客服查出的原因，关联到基础设置方面，需详细了解需要IT解释。

Answer 1

1st, finished product warehousing, but the material all has not sent, after the computation material cost can lower.The warehouse 2, the labor only deletes, only the positive number material leaves the storehouse only to form a complete set with the labor the storehouse, separates the month rejected material also is necessary draws back with the labor list, after if draws back, only deletes this labor, then in the deletion same month rejected material cannot with the labor list, take this labor single special-purpose material, but is in uses in common inside the material to manifest, with for the material expense booth which uses in common to in the same month each labor list.But in system database, can demonstrate this labor list is producing the material. The production department 3, the labor only ahead of time closes, after the closure only then goes into storage, in computation October time, the labor list 0709117, is in the same month finished product warehousing, but the system demonstration for this labor list in 9 closure, does not have the means in the cost administration module to calculate this labor list.And the production department 4, the cross month revision labor list, under the last month labor list, had the collar material to produce last month, in the next month of revision labor list, after the system revision labor list regard was a new labor list, could not be connected as for the last month collar material. 5th, the identical labor list, has the blue character in the same month to leave the storehouse also to have the red character to leave the storehouse, takes the special-purpose material and the labor when the cost administration module with the material, the blue character takes in the special-purpose material row, the red character takes in uses in common in the material, ERP system question 6, when computation cost, the end product works as is not approximately 0, the man-hour is not 0, after but calculates, when the end product man-power and the factory expense are firmly the 0, ERP system question 7, the false rejected material, because the material unit price is 5 decimal points, the final outcome causes, after the labor list false rejected material, leads the material condition is 0,But amount or positive number several minutes, either negative number several minutes.When cost finding inspection, the bulletin is wrong.The decimal point question 8, other enter with other, this operation causes the stock raw material itemized account the cost and the general ledger raw material level subject cost is not coordinated, thus does not have the means to examine the goods in stock itemized account the income sends out as well as the balance amount.Adjusts question which the allocation list causes. After 9th, calculates the cost, the examination result, the man-power and the factory expense are 0, reason: After establishes the BOM table, also deletes causes, this conclusion is a reason which the ERP guest clothing finds out, is connected the foundation establishment aspect, needs the detailed understanding to need the IT explanation.