问题已解决
速達軟件庫存商品核算沒有設(shè)置估價入庫科目,這個在哪里設(shè)置呢?
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你好,庫存商品你寫具體的商品名字就可以的,不用暫估。
2021 11/01 15:28
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2021 11/01 15:35
發(fā)票沒到需要暫估入庫,速達軟件自動制作估價入庫憑證,然后提起示的就是這個
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2021 11/01 15:36
你好,借庫存商品a產(chǎn)品貸,應(yīng)付賬款暫估是這么做的。
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2021 11/01 16:05
謝謝老師,我知道分錄是這樣做,我想知道軟件咋設(shè)置
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2021 11/01 16:09
你設(shè)置一個二級科目暫估,相當(dāng)于這是一個明細。
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2021 11/01 16:09
做外購入庫就可以了。
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2021 11/01 16:44
我試過了不好用,謝謝啦!
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郭老師 
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2021 11/01 16:46
那你可以問一下軟件售后。
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