【正文】 ..............632. 進銷存數(shù)據(jù)初始化 ............................................................................................................................663. 特殊單據(jù)操作 ....................................................................................................................................674. 進銷存的權(quán)限管理說明 ....................................................................................................................685. 成本核算方法的選擇 ........................................................................................................................706. 設(shè)置智能提示 ....................................................................................................................................727. 和會計系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................748. 和往來系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................789. 和出納系統(tǒng)關(guān)聯(lián)使用 ........................................................................................................................7810. 進銷存系統(tǒng)其他說明 ....................................................................................................................7911. 報表的調(diào)整（小竅門） ................................................................................................................81第十四章 往來核算系統(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)（開票、回扣等）的操作 ................................................................................................918. 報表 ....................................................................................................................................................92第十五章 出納系統(tǒng) .......................................................................................................................................931. 數(shù)據(jù)輸入 ............................................................................................................................................932. 銀行對帳 ............................................................................................................................................943. 初始化 ................................................................................................................................................944. 報表和其他 ........................................................................................................................................94第十六章 工資系統(tǒng) .......................................................................................................................................951. 工資設(shè)置 ............................................................................................................................................952. 數(shù)據(jù)處理 ............................................................................................................................................963. 工資憑證 ............................................................................................................................................974. 工資條 ................................................................................................................................................975. 工資報表 ............................................................................................................................................98第十七章 成本核算系統(tǒng) ...............................................................................................................................991. 一般性說明 ........................................................................................................................................992. 成本核算設(shè)置 ....................................................................................................................................993. 操作方法 ..........................................................................................................................................101第十八章 打印相關(guān)的設(shè)置 .........................................................................................................................1021. 憑證的打印設(shè)置 ..............................................................................................................................1022. 進銷存單據(jù)打印設(shè)置 ......................................................................................................................1053. 帳簿和報表 ......................................................................................................................................1054. WIN2022/XP 怎么自定義紙張大小 ................................................................................................106第十九章 數(shù)據(jù)備份 .....................................................................................................................................1081. 單機版數(shù)據(jù)備份 ..............................................................................................................................1084 / 1262. 網(wǎng)絡(luò)版數(shù)據(jù)備份 ..............................................