问题已解决
收到銷售折讓的折讓部分的紅字發(fā)票是直接按折讓金額和稅額做負(fù)數(shù)分錄嗎?那數(shù)量怎么辦?
FAILED



你好,可以不用管數(shù)量。直接減少應(yīng)付賬款和稅金
2019 01/27 16:32

84785001 

2019 01/27 16:40
這樣做對(duì)嗎?但用用友財(cái)務(wù)軟件做時(shí)庫存商品那塊必須填單價(jià)和數(shù)量
FAILED

QQ老師 

2019 01/27 16:41
你好,可以怎樣處理的

84785001 

2019 01/27 16:49
庫存商品必須錄了數(shù)量和單價(jià)才可以,但錄了以后庫存商品的數(shù)量就減少了,怎么辦?

84785001 

2019 01/27 16:55
解決了,謝謝

QQ老師 

2019 01/28 07:16
你好,你們沒有其他入庫單嗎?只調(diào)整金額,不調(diào)整數(shù)量。
