【正文】 .....................................................................................30 錄入供應(yīng)商發(fā)票 ....................................................................................................................................................... 30 確認(rèn)質(zhì)保金 ................................................................................................................................................................ 36 核銷預(yù)付款 ................................................................................................................................................................ 36 提交審批 ..................................................................................................................................................................... 36 審批發(fā)票 ..................................................................................................................................................................... 36 創(chuàng)建會計分錄 ............................................................................................................................................................ 36 應(yīng)付賬款確認(rèn)流程 — 設(shè)備采購（與 PO 匹配） .........................................................................................................37 錄入供應(yīng)商發(fā)票 ....................................................................................................................................................... 37 確認(rèn)質(zhì)保金 ................................................................................................................................................................ 40 核銷預(yù)付款 ................................................................................................................................................................ 40 提交審批 ..................................................................................................................................................................... 41 審批發(fā)票 ..................................................................................................................................................................... 41 創(chuàng)建會計科目 ............................................................................................................................................................ 41 傳送資產(chǎn)增加信息 ................................................................................................................................................... 41 應(yīng)付賬款確認(rèn)流程 — 設(shè)備采購（未集成） ................................................................................................................43 錄入供應(yīng)商發(fā)票 ....................................................................................................................................................... 43 確認(rèn)質(zhì)保金 ................................................................................................................................................................ 44 核銷預(yù)付款 ................................................................................................................................................................ 44 提交審批 ..................................................................................................................................................................... 44 審批發(fā)票 ..................................................................................................................................................................... 44 創(chuàng)建會計科目 ............................................................................................................................................................ 44 傳送資產(chǎn)增加信息 ................................................................................................................................................... 44 應(yīng)付工程款確認(rèn) .................................................................................................................................................................45 錄入供應(yīng)商發(fā)票 ....................................................................................................................................................... 45 確認(rèn)質(zhì)保金 ................................................................................................................................................................ 51 核銷預(yù)付款 ................................................................................................................................................................ 56 提交審批 ..................................................................................................................................................................... 56 審批發(fā)票 ..................................................................................................................................................................... 56 創(chuàng)建會計科目 ............................................................................................................................................................ 56 質(zhì)保金流程 ..........................................................................................................................................................................57 確認(rèn)質(zhì)保金 ................................................................................................................................................................ 57 釋放質(zhì)保金 ................................................................................................................................................................ 57 質(zhì)保金支付 ................................................................................................................................................................ 60 應(yīng)付票據(jù)處理流程 ............................................................................................................................................................61 應(yīng)付票據(jù)支付 .......................................................................................................................