问题已解决
老师你好,金蝶系统之前是我搞错,搞了负库存导致有负数单价,我现在怎么调整系统呢
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你好 看是不是少入库了 是就补上 还是发出发多少 要查一下库存商品明细账
2022 12/26 09:35
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2022 12/26 09:40
数量是负数我可以补数,但现在是单价是负数,数量是正数金额也是负数金额了
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2022 12/26 09:45
你好 看原来是不是填写错了 错了可以更正
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2022 12/26 09:46
要先找到原因才调整 是这样
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2022 12/26 09:58
单价不是我填的,是系统自动跳的,所以说要更正单价,金蝶是在哪里调整
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2022 12/26 10:03
你好
可以直接在当月做一个负数的入库,然后按照正确的价格重新入库。如果有消耗的,建议做一个手工调整凭证
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2022 12/26 15:55
好的,谢谢老师
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2022 12/26 16:00
不客气祝您过不客气,祝您工作愉快。