發(fā)布時(shí)間:2024-11-18
需要在【系統(tǒng)管理】—【用戶權(quán)限】,給這個(gè)用戶設(shè)置相關(guān)業(yè)務(wù)單據(jù)的查看權(quán)限
T+生產(chǎn)入庫除了正品外,做廢的商品變成了另外一個(gè)商品怎么入庫
廢品可以做其他入庫單,進(jìn)行入庫
T+出庫調(diào)整單憑證會(huì)計(jì)分錄:1.首先,需要進(jìn)行科目設(shè)置。出庫調(diào)整單的會(huì)計(jì)分錄如下: 借:生產(chǎn)成本、主營業(yè)務(wù)成本、其他業(yè)務(wù)支出(存貨對(duì)方科目) 貸:原材料、庫存商品(存貨科目)所以應(yīng)該在總賬—科目設(shè)置,進(jìn)行相應(yīng)的存貨科目和存貨對(duì)方科目設(shè)置。2.出庫調(diào)整單保存、審核之后,再進(jìn)行生成憑證。 【單據(jù)生憑證】的界面勾選【出庫調(diào)整單】
棄審是用對(duì)應(yīng)審核人去棄審的。如果想要其他用戶可以棄審自己的憑證可在:系統(tǒng)管理—選項(xiàng)設(shè)置—財(cái)務(wù)去除勾選“賬套主管只能棄審自己審核的憑證”
系統(tǒng)管理—選項(xiàng)設(shè)置—財(cái)務(wù)—勾選“填制憑證的摘要不需要下拉參照”
軟件里面可以在模板設(shè)置里面把單據(jù)編號(hào)設(shè)置成二維碼的格式,然后打印出來去掃描
在初始化-現(xiàn)金銀行期初余額中錄入賬號(hào)的期初,科目設(shè)置好之后再去期初同步
庫存資金的總額:
QM("1401","","年","月")+QM("1402","","年","月")+QM("1403","","年","月")+QM("1404","","年","月")+QM("1405","","年","月")+QM("1407","","年","月")+QM("1408","","年","月")+QM("1411","","年","月")+QM("1421","","年","月")+QM("4001","","年","月")
出庫調(diào)整單表頭有一個(gè)提取數(shù)量為0金額不為0的功能
PS:不能選擇倉庫
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