问题已解决
你好,我们是工业行业,与供应商采购辅料,有退空桶给供应商,我在录采购单据时,退桶数量和价格在本单上减掉,按照扣减后的金额录付款单据,那么对此次退桶的款项,我还需要录收款单据吗?
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同学你好
这个需要录入的
2021 06/11 12:09
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2021 06/11 12:11
你好,请问这样不会重复了吗?为什么还要录收款单?
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朴老师 
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2021 06/11 12:18
之前的没有减库存吗
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2021 06/11 12:22
没有减掉,我们这边是根据对方的送货单录入,然后退回多少个桶也一起录入,
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2021 06/11 12:23
退的桶钱直接在本单金额扣除,按扣除后的金额付款,然后就录入付款单
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2021 06/11 12:26
然后我想问,对这个退桶的金额,我还需要录一张收款单吗
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朴老师 
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2021 06/11 12:28
同学你好
这个只要录入一次就行了
后面不用录入
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2021 06/11 12:31
也就是说我只需要录2张单据,一张采购单,一张付款单据就可以了吗
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朴老师 
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2021 06/11 12:37
对的
这样就可以的哦
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2021 06/11 12:47
好的,谢谢
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2021 06/11 12:56
满意请给五星好评,谢谢