Abstract: A method for disbursing account payables includes at least the following steps: first, users enter intended sifting payable expenditure conditions in an account payable system; then the account payable system sifts and selects payable expenditures conforming to the payable expenditure conditions; then users select intended disbursing payable expenditures from the payable expenditures conforming to the payable expenditure conditions; then the account payable system summarizing contents of at least one payable document, and the intended disbursing payable expenditures that have same payable expenditure conditions are summarized in the contents of the payable document; thereafter users order the account payable system generating a payment batch number corresponding to all the payable documents; then users enter current intended settlement amount and current deductible amount for any one of the payable documents; and users order the account payable system calculating payable amount contained in the payment batch

Abstract: A computer-implemented method of generating an item number for an item is disclosed. First, an item-type table is created and a sequence of specification codes on the item-type table is determined. After creating a code table for each of the specification codes, a specification name for each of the specification code is input into the code table. After inputting representative codes into the code table, an item-type code is input into the item-type table. After inputting a specification description into the item-type table, an item-number-encoding table is created and an item type of the item is selected on the item-number-encoding table. Next, an item-type code of the item is input into the item-number-encoding table, and then specification descriptions of the item type is shown on the item-number-encoding table. After deciding the representative codes according to real properties of the item, the item number of the item is generated.

Abstract: The present invention is a method of abatement on accounts receivable. It is applied in a computer system and comprises the following steps. First, the sifting terms of the accounts received are entered into the computer system. Then, the accounts received are produced based on the sifting terms. From the accounts received being produced, accounts received for abatement are produced based on the sifting terms. Next, accounts received for abatement are produced based on the sifting terms. Accounts receivable are produced based on the sifting terms of accounts received. The accounts receivable for abatement are produced. Then, the total amount of the accounts received are produced. The total amount of the produced accounts receivable is abated from the total amount of the produced accounts received.

Abstract: A method for disbursing account payables includes at least the following steps: first, users enter intended sifting payable expenditure conditions in an account payable system; then the account payable system sifts and selects payable expenditures conforming to the payable expenditure conditions; then users select intended disbursing payable expenditures from the payable expenditures conforming to the payable expenditure conditions; then the account payable system summarizing contents of at least one payable document, and the intended disbursing payable expenditures that have same payable expenditure conditions are summarized in the contents of the payable document; thereafter users order the account payable system generating a payment batch number corresponding to all the payable documents; then users enter current intended settlement amount and current deductible amount for any one of the payable documents; and users order the account payable system calculating payable amount contained in the payment batch

Abstract: A computer-implemented method of generating an item number for an item is disclosed. First, an item-type table is created and a sequence of specification codes on the item-type table is determined. After creating a code table for each of the specification codes, a specification name for each of the specification code is input into the code table. After inputting representative codes into the code table, an item-type code is input into the item-type table. After inputting a specification description into the item-type table, an item-number-encoding table is created and an item type of the item is selected on the item-number-encoding table. Next, an item-type code of the item is input into the item-number-encoding table, and then specification descriptions of the item type is shown on the item-number-encoding table. After deciding the representative codes according to real properties of the item, the item number of the item is generated.