accounts due on consignment-out

简明释义

应收到期寄售货款

英英释义

例句

1.The sales team was reminded to update the accounts due on consignment-out regularly.

销售团队被提醒定期更新寄售出的应收账款。

2.The finance department reviewed the accounts due on consignment-out to ensure timely payments.

财务部门审查了寄售出的应收账款以确保及时付款。

3.Understanding the accounts due on consignment-out helps in cash flow management.

了解寄售出的应收账款有助于现金流管理。

4.The report highlighted the accounts due on consignment-out that are overdue.

报告强调了已逾期的寄售出的应收账款。

5.We need to follow up on the accounts due on consignment-out from last month.

我们需要跟进上个月的寄售出的应收账款。

作文

In the realm of business and finance, understanding various terminologies is crucial for effective communication and operations. One such term that often arises in discussions about inventory management and sales is accounts due on consignment-out. This phrase refers to the financial obligations that arise when goods are sent out on a consignment basis, meaning the seller retains ownership of the goods until they are sold by the consignee. The consignee, who is typically a retailer or distributor, is responsible for selling the products and remitting payment to the seller once the sale occurs.To grasp the significance of accounts due on consignment-out, it is essential to understand the consignment process itself. When a supplier ships products to a retailer under a consignment agreement, the retailer does not pay for the inventory upfront. Instead, they agree to sell the items and only pay for those that are sold. This arrangement benefits both parties; the supplier can increase their market reach without the immediate financial burden of selling the goods, while the retailer can offer more products without incurring large upfront costs.However, this method also introduces complexities in accounting. The term accounts due on consignment-out specifically pertains to the amounts owed to the supplier for the goods that have been consigned but not yet sold. These accounts must be carefully tracked to ensure that the supplier knows how much revenue to expect and when. It is vital for businesses to maintain accurate records of inventory levels, sales, and outstanding payments to avoid discrepancies and ensure smooth operations.For instance, if a retailer has received a shipment of electronics on a consignment basis, the accounts due on consignment-out would include the total value of those electronics that remain unsold at any given time. Once the retailer sells a product, they will then have a clear obligation to remit the agreed-upon amount back to the supplier. This creates a dynamic where the supplier must consistently monitor the performance of their consigned goods and adjust their inventory and production strategies accordingly.Moreover, the concept of accounts due on consignment-out plays a significant role in cash flow management for both suppliers and retailers. Suppliers need to anticipate when they will receive payments for the consigned goods, while retailers must manage their cash flow to ensure they can afford to pay for the products once they are sold. This relationship underscores the importance of effective communication between the two parties to ensure that expectations are clear and that both sides can plan their finances accurately.In conclusion, the term accounts due on consignment-out encapsulates a critical aspect of the consignment process in business. It highlights the financial responsibilities that arise from sending goods on consignment and emphasizes the need for meticulous record-keeping and communication. By understanding this term and its implications, businesses can better navigate the complexities of consignment agreements and foster successful partnerships with their retailers. Effective management of accounts due on consignment-out ultimately leads to improved cash flow, stronger relationships, and enhanced overall business performance.

在商业和金融领域，理解各种术语对于有效沟通和运营至关重要。其中一个经常出现在库存管理和销售讨论中的术语是应收账款（寄售出货）。这个短语指的是当商品以寄售方式发出时产生的财务义务，这意味着卖方在商品被买方出售之前仍然保留商品的所有权。买方，通常是零售商或分销商，负责销售这些产品，并在销售发生后向卖方支付款项。要理解应收账款（寄售出货）的重要性，首先要了解寄售过程本身。当供应商根据寄售协议将产品发运到零售商时，零售商并不需要提前支付库存费用。相反，他们同意销售这些商品，并且只为已售出的商品付款。这种安排对双方都有好处；供应商可以在没有立即财务负担的情况下扩大市场覆盖面，而零售商可以在不承担大额前期成本的情况下提供更多产品。然而，这种方法也给会计带来了复杂性。术语应收账款（寄售出货）专门指那些已经寄售但尚未销售的商品所欠供应商的金额。这些账户必须被仔细跟踪，以确保供应商知道预期的收入金额及其时间。企业必须保持准确的库存、销售和未付款记录，以避免差异并确保顺利运营。例如，如果零售商以寄售方式收到了电子产品的货物，那么应收账款（寄售出货）将包括在任何特定时间内仍未售出的这些电子产品的总价值。一旦零售商出售了一件产品，他们就会有明确的义务向供应商支付约定的金额。这创造了一种动态关系，供应商必须不断监控其寄售商品的表现，并相应调整其库存和生产策略。此外，应收账款（寄售出货）的概念在供应商和零售商的现金流管理中发挥着重要作用。供应商需要预测何时会收到寄售商品的付款，而零售商则必须管理其现金流，以确保在销售后能够支付产品费用。这种关系强调了双方之间有效沟通的重要性，以确保期望明确，并且双方都能准确规划财务。总之，术语应收账款（寄售出货）概括了商业中寄售过程的一个关键方面。它突出了寄售商品发送过程中产生的财务责任，并强调了细致的记录保持和沟通的必要性。通过理解这个术语及其影响，企业可以更好地应对寄售协议的复杂性，并与其零售商建立成功的合作关系。有效管理应收账款（寄售出货）最终将导致现金流的改善、关系的加强以及整体业务绩效的提升。