Unit 2: 受注処理/Xử lý tiếp nhận đơn đặt hàng
※Giải thích từ vựng trong sách:
| 完了 | Completion | hoàn thành |
| 警告 | Alert | Cảnh báo |
| 限度額 | Maximum Monetary amount | Hạn mức tín dụng |
| 誤入力 | Entry error | Lỗi nhập |
| 在庫不足 | Insufficient stock | Không đủ hàng tronh kho |
| 超える | Exceed | Vượt quá |
| 判断する | To judge | Phán đoán |
| マイナスする | To Subtract | Trừ đi (âm) |
| プラスする | To add | Cộng thêm vào (cộng) |
| 戻り値 | Return value | Giá trị trả về |
| 留保 | On hold | Giữ, duy trì |
| 粗利票 | Gross profit report | Lợi nhuận gộp (doanh thu - giá vốn hàng bán) |
| 委託売上 | Consignment sale | Bán hàng uỷ thác |
| 受取手形 | Bill receivable | Hối phiếu phải thu |
| 売上一覧 | Sales list | Danh sách/list doanh thu |
| 売上集計表 | Sales summary table | Bảng thống kê doanh thu |
| 売上順位表 | Ranking of sales table | Bảng xếp hạng doanh thu |
| 売上伝票 | Sales slip, notice | Hoá đơn bán hàng |
| 売上入力 | Sales entry | Nhập doanh thu |
| 売上返品 | Returned sales item | Hàng bán bị trả lại |
| 売上明細表 | Sales details table | Bảng chi tiết bán hàng |
| 売掛金回収 | Collection of accounts receivable | |
| 売掛金残高 | Accounts receivable balance | |
| 確保 | Guarantee, securement | |
| 繰越売掛金残高 | Carried forward accounts receivable balance | |
| 月次売上推移表 | Monthly sales progress report | |
| 月末締め | Settlement of accounts at the end of month | |
| 支払い通知書 | Payment notice | |
| 支払い予定 | Expected date of payment | |
| 締め日 | Closing date | |
| 社員立替 | Payment by employees | |
| 受注一覧 | Order list | |
| 受注伝票 | Order slip, notice | |
| 受注入力 | Order entry | |
| 受注明細書 | Itemized account of orders | |
| 出荷一覧 | Shipment list | |
| 出荷依頼 | Shipment request | |
| 出荷依頼一覧 | Shipment request list | |
| 出荷依頼書 | Shipment request form | |
| 出荷依頼入力 | Shipment request entry | |
| 出荷処理 | Shipment processing | |
| 出荷入力 | Shipment entry | |
| 消化売上 | Consignment sale | |
| 商品価格表 | Product price chart | |
| 商品コード | Product code | |
| 商品別売上 | Sales by type of merchandise | |
| 前年同月比 | Comparison with the corresponding period the year before | |
| 送付先 | Addressee | |
| 宅急便 | Express delivery | |
| 担当者別売上 | Sales by salesperson | |
| 注文書 | Order form | |
| 注文書受領 | Order form receipt | |
| 通常売上 | Ordinary sale | |
| 定価販売 | List price sale | |
| 得意先区分 | Customer classification | |
| 得意先住所登録 | Customer address record | |
| 入金確定 | Deposit confirmation | |
| 入金集計表 | Deposit tabulation | |
| 入金明細表 | Itemized accounts of deposits | |
| 納品書 | Statement of delivery | |
| 販売予算 | Sales budget | |
| 引当 | Discounts and allowances | |
| 見積書 | Price quotation | |
| 見積明細表 | Details of estimate | |
| 要素 | Element, factor | |
| 予算実績対比表 | Comparison report of actual to budgeted sales |