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您好老師,我們是農(nóng)業(yè)合作社,種子成熟后入庫是進(jìn)產(chǎn)品物資科目嗎?
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你好是的,種子成熟后入庫是進(jìn)產(chǎn)品物資科目
2024 11/29 09:25
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2024 11/29 09:27
之前有數(shù)沒有二級(jí),新入庫的想建二級(jí),之前的二級(jí)寫什么呀?
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暖暖老師 
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2024 11/29 09:27
寫成本科目就可以的
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2024 11/29 09:29
怎么是成本科目呢,之前入庫的農(nóng)產(chǎn)品沒設(shè)二級(jí)
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暖暖老師 
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2024 11/29 09:30
你之前放在那里這些成本?應(yīng)該先是成本然后結(jié)轉(zhuǎn)到產(chǎn)品物
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2024 11/29 09:34
對(duì)呀,之前在成本里,成熟后轉(zhuǎn)產(chǎn)品物資,,產(chǎn)品物資沒有設(shè)置二級(jí)
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暖暖老師 
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2024 11/29 09:36
你們的產(chǎn)品物二級(jí)想設(shè)置什么?蘋果梨子這樣?
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2024 11/29 09:38
對(duì)呀,就是應(yīng)該是什么二級(jí)就寫什么,但是他之前的庫存沒有設(shè)置二級(jí),都放一級(jí)科目了,現(xiàn)在想分出來
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2024 11/29 09:46
你根據(jù)實(shí)際,你收獲的果實(shí)是什么就設(shè)置什么
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2024 11/29 09:48
您是聽不明白嗎,之前入庫的他沒有設(shè)置二級(jí)還有數(shù)據(jù)
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暖暖老師 
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2024 11/29 09:51
那你現(xiàn)在也沒法區(qū)分入庫結(jié)轉(zhuǎn)的話
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