【正文】 ............................................................181. 系統(tǒng)結(jié)構(gòu) ............................................................................................................................................182. 憑證的輸入和相關(guān)操作 ....................................................................................................................193. 科目的設(shè)置 ........................................................................................................................................234. 數(shù)據(jù)初始化 ........................................................................................................................................255. 輔助核算初始化 ................................................................................................................................276. 憑證工具箱 ........................................................................................................................................287. 輔助核算設(shè)置和輔助核算分錄輸入 ................................................................................................298. 固定資產(chǎn) ............................................................................................................................................319. 月末結(jié)轉(zhuǎn) ............................................................................................................................................3310. 自動(dòng)憑證 ........................................................................................................................................342 / 12611. 結(jié)帳 ................................................................................................................................................3912. 從其他系統(tǒng)生成憑證 ....................................................................................................................3913. 帳簿 ................................................................................................................................................4014. 報(bào)表 ................................................................................................................................................4315. 報(bào)表設(shè)計(jì) ........................................................................................................................................48第八章 往來(lái)單位資料 ...................................................................................................................................56第九章 貨品物料資料 ...................................................................................................................................59第十章 倉(cāng)庫(kù)資料 ...........................................................................................................................................60第十一章 部門(mén)員工資料 ...............................................................................................................................61第十二章 項(xiàng)目資料 .......................................................................................................................................62第十三章 進(jìn)銷存系統(tǒng) ...................................................................................................................................631. 一般性介紹及單據(jù)輸入 ....................................................................................................................632. 進(jìn)銷存數(shù)據(jù)初始化 ............................................................................................................................663. 特殊單據(jù)操作 ....................................................................................................................................674. 進(jìn)銷存的權(quán)限管理說(shuō)明 ....................................................................................................................685. 成本核算方法的選擇 ........................................................................................................................706. 設(shè)置智能提示 ....................................................................................................................................727. 和會(huì)計(jì)系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................748. 和往來(lái)系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................789. 和出納系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................7810. 進(jìn)銷存系統(tǒng)其他說(shuō)明 ....................................................................................................................7911. 報(bào)表的調(diào)整（小竅門(mén)） ................................................................................................................81第十四章 往來(lái)核算系統(tǒng) ...............................................................................................................................821. 概述 ....................................................................................................................................................822. 應(yīng)收應(yīng)付數(shù)據(jù)操作 ............................................................................................................................833. 收款和付款數(shù)據(jù)操作 ........................................................................................................................854. 沖銷操作 ............................................................................................................................................873 / 1265. 生成沖銷憑證 ....................................................................................................................................896. 查看和取消沖銷關(guān)系 ........................................................................................................................897. 后續(xù)服務(wù)（開(kāi)票、回扣等）的操作 ................................................................................................918. 報(bào)表 ....................................................................................................................................................92第十五章 出納系統(tǒng) ...........................