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KIS云專(zhuān)業(yè)版采購(gòu)采購(gòu)管理模塊如何操作暫估入庫(kù)?
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廖君老師
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好, 1、打開(kāi)【存貨核算】→【估價(jià)入賬核算】;
2、在彈出的過(guò)濾窗口,設(shè)置過(guò)濾條件,然后單擊【確認(rèn)】;
3、雙擊打開(kāi)需要暫估的采購(gòu)入庫(kù)單,直接修改采購(gòu)單價(jià)或采購(gòu)金額字段,然后單擊工具條上的【保存】即可。
2024 07/25 14:04
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2024 07/25 14:04
來(lái)發(fā)票后如何沖暫估?
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廖君老師 
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2024 07/25 14:05
您好,針對(duì)本月以前月份制作的暫估入庫(kù)單,關(guān)聯(lián)生成采購(gòu)發(fā)票,同時(shí)鉤稽,存貨核算中的外購(gòu)入庫(kù)核算后,系統(tǒng)將自動(dòng)生成一張紅字采購(gòu)入庫(kù)單,沖回以前月份的采購(gòu)入庫(kù)單,同時(shí)生成一張本月和發(fā)票完全一致的采購(gòu)入庫(kù)單,前提條件是跨月的暫估單鉤稽后核算
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2024 07/25 14:25
點(diǎn)截圖哪里可以導(dǎo)出模版?
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廖君老師 
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2024 07/25 14:28
您好,圖中沒(méi)有可導(dǎo)出的模板哦,咱具體需要達(dá)到什么效果,得問(wèn)賣(mài)我們軟件的客戶(hù)經(jīng)理,他們自已的軟件是專(zhuān)業(yè)的,能給我們開(kāi)發(fā)功能
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