If there is no efficient way to control the account receivable aggradation , it will be more and more while the quantity of sales is bigger and bigger , and it will affect the normal produce 但赊销量过大，内部管理控制不到位容易造成应收账款沉积数额较多，影响企业正常生产经营。
The consumers " credit contract is an agreement between consumer and financial instatutions or business instatutions for selling goods ( service ) on credit or debit and credit 消费信用合同是消费者与金融或商业机构之间就货物(包括服务)的赊销、货币的借贷等达成的权利义务关系的协议。
In a manual system , credit sales , purchases on account , cash receipts , and cash payments are treated as four separate categories , with each type entered into its own special journal 在手工会计系统中，赊销、赊购、现金收款和现金付款被分为4个不同的种类，每一种会计事项都记录在特殊的日记帐中。
In a manual system , credit sales , purchases on account , cash receipts , and cash payments are treated as four separate ca tegories , with each type entered into its own special journal 在手工会计系统中，赊销、赊购、现金收款和现金付款被分为四个不同的种类，每一种会计事项都记录在特殊的日记账中。
And many enterprises , because of this , have already got into such a dilemma that " to sell on credit is to look for death , and not to do so is to wait for death " 很多企业已陷入进退两难的境地， “赊销是找死，不赊销是等死” 。如何改善和加强企业的赊销与信用管理是大庆石油管理局必须解决的重要课题。
As a marketing method , account sale by credit has been adopted widely among the enterprises . though it brings a lot profit to the enterprises , some problems on default also appear 信用赊销作为市场营销的一种手段越来越被更多的企业所采用,它给企业带来丰厚利润的地同时,也产生了令企业苦恼的问题?拖欠问题。
Moreover , this phase control ' s work is relative simple and its cost is low . therefore , the methods of the beforehand control of customer credit management are studied from the aspect of business 而且这个阶段的控制工作相对简单，成本低，所以本文从企业自身角度出发，研究赊销客户信用管理中的事前控制方法。
In photos of b r , the various aspects of work , study and life of the lawyers in b r have been recorded by pictures , which is a show window for the elegant demeanor of b r s lawyers 另外，赊销产品的质量是否过关，合同的定制是否有纰漏，都会影响欠款追收的成功率。因此，企业要严把产品质量关，交货时要与对方签订验货单据。
Founded in 2002 , b r , attorneys - at - law , is a large full - service partnership law firm , basing on mainland china and commanding extensive business resources with broad provident international perspectives 商帐管理的英文为“ debt collection ” ，译为“商帐追收” 。商帐管理业务与赊销活动密切相关，从而使商帐管理成为企业必要的管理手段之一。
The fourth chapter leads in a fuzzy evaluation synthesis which aims to establish an effective and efficient model for enterprises to evaluate clients ’ credit selling risks . the fifth chapter will probe the management of credit selling 第四章,企业赊销信用风险的模糊综合评判;为企业有效的评估企业客户赊销信用风险提供了成熟、可行的计量模型。
