问题已解决
老师,在进销存软件中,暂估录入和正常录入有什么不同?暂估后进货,要冲掉的话,进销存软件里又是这么操作?
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可以一样做的
比如购入a,入库a产品,数量20,价格20
发票到了录入负数入库单就可以
然后按发票的来
2019 12/18 05:02
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2019 12/18 08:25
那一般录暂估时,为和有票进货或者已付款未到票进货区分开,有没有采取特殊标记在进销存软件里,还是自己做台账笔记,到票以后回头找下再冲
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2019 12/18 08:49
做分录时自己记录,你们有下推生成发票的吧
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2019 12/18 08:51
暂估的时候,生成入库单后还得生成发票吗
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2019 12/18 08:52
你好,不需要发票,但是生成入库凭证