当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
總賬上登了存貨,還要做供應(yīng)鏈登嗎?總賬和供應(yīng)鏈怎么對(duì)賬更準(zhǔn)確?



您好,不是這樣操作的,應(yīng)該是使用供應(yīng)鏈的單據(jù),生成憑證,傳遞到總賬的,這樣就能保證總賬與供應(yīng)鏈對(duì)賬更準(zhǔn)確了。
2018 10/24 20:53

84785001 

2018 10/24 20:56
那可以只登總賬,供應(yīng)鏈不生成憑證,這樣做可以嗎

王雁鳴老師 

2018 10/24 20:58
您好,如果不啟用是可以的,否則,不可以的。

84785001 

2018 10/24 20:59
只登總賬,存貨的數(shù)據(jù)會(huì)自動(dòng)傳遞到供應(yīng)鏈嗎

王雁鳴老師 

2018 10/24 20:59
您好,只登記總賬,存貨的數(shù)據(jù),不會(huì)自動(dòng)傳遞到供應(yīng)鏈。

84785001 

2018 10/24 21:01
哦!那這樣的話是不是總賬和供應(yīng)鏈的數(shù)據(jù)就不一樣,對(duì)賬時(shí)不一樣呀

王雁鳴老師 

2018 10/24 21:04
您好,是的,您理解正確。

84785001 

2018 10/24 21:06
老師:太感謝了!

王雁鳴老師 

2018 10/24 21:08
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問題將會(huì)更加用心,謝謝。
