【文章內(nèi)容簡(jiǎn)介】 ............................................................................................................................36 供應(yīng)鏈數(shù)據(jù)引出再引入問(wèn)題 ..................................................................................................................36 價(jià)格資料導(dǎo)入后的狀態(tài)問(wèn)題 ..................................................................................................................37 供應(yīng)鏈的本期發(fā)票在應(yīng)付系統(tǒng)中查詢(xún)不到 .........................................................................................37 自定義字段在紅字單據(jù)不能紅字顯示 .................................................................................................37 訂單鎖庫(kù)情況表的權(quán)限設(shè)置問(wèn)題 ..........................................................................................................38 來(lái)料檢驗(yàn)單的源單類(lèi)型和源單單號(hào)顯示為空 .....................................................................................38 初始數(shù)據(jù)導(dǎo)入問(wèn)題 ...................................................................................................................................39 某用戶在 KIS 旗艦版登錄窗單擊修改密碼報(bào)密碼有誤 ..................................................................39 采購(gòu)訂單的備注字段取數(shù)來(lái)源 ...........................................................................................................39 委外訂單沒(méi)有審核按鈕 ........................................................................................................................39 采購(gòu)發(fā)票反審核不成功 ........................................................................................................................40 采購(gòu)訂單下推不了外購(gòu)入庫(kù)單 ...........................................................................................................40 核銷(xiāo)依據(jù)中的按投料單核銷(xiāo)為灰顯 ...................................................................................................40 銷(xiāo)售訂單序時(shí)簿界面不顯示關(guān)聯(lián)標(biāo)志 ...............................................................................................41 外購(gòu)入庫(kù)單復(fù)制后單據(jù)顯示空白 .......................................................................................................41 采購(gòu)發(fā)票保存時(shí)出錯(cuò) ..............................................................................................................................41 外購(gòu)入庫(kù)序時(shí)簿中三個(gè)查詢(xún)項(xiàng)目能否修改 .......................................................................................42 可否實(shí)現(xiàn)打印單據(jù)前自動(dòng)保存單據(jù) ...................................................................................................42 查詢(xún)分析工具中自定義報(bào)表的查詢(xún)權(quán)在哪設(shè)置 ..............................................................................42 修改發(fā)票憑證上的匯率 ........................................................................................................................43 物料的條形碼如何導(dǎo)入 ........................................................................................................................43 啟用期前的單據(jù)如何導(dǎo)入 ....................................................................................................................43 反審核外購(gòu)入庫(kù)單報(bào)沒(méi)有權(quán)限 ...........................................................................................................44 單據(jù)刪除提示：?jiǎn)螕?jù)已經(jīng)進(jìn)行了多級(jí)審核 .......................................................................................44 即時(shí)庫(kù)存中菜單查看返回絕對(duì)值數(shù)量有何作用 .............................................................................45 自定義字段取物料中的體積，其精度如何取值 ..............................................................................45 設(shè)置下沒(méi)有主控臺(tái)編輯 ........................................................................................................................46 單據(jù)多級(jí)審核設(shè)置權(quán)限 ........................................................................................................................46 如何查詢(xún)有庫(kù)存但未維護(hù)采購(gòu)單價(jià)的物料 .......................................................................................46 關(guān)聯(lián)標(biāo)志 .................................................................................................................................................46 能否設(shè)置采購(gòu)訂單的行高 ....................................................................................................................47 單據(jù)確認(rèn)標(biāo)志 .........................................................................................................................................476 / 259 單據(jù)拒絕標(biāo)志 .........................................................................................................................................47 材料明細(xì)賬打印需要按期間打印 .......................................................................................................48 供應(yīng)商供貨信息維護(hù)界面中引入為灰顯 ...........................................................................................48 領(lǐng)料單保存自動(dòng)刪除實(shí)發(fā)數(shù)量為 0 的分錄 ......................................................................................48 新建盤(pán)點(diǎn)方案提示沒(méi)有需要備份的物料 ...........................................................................................49 F7 能否調(diào)出選單過(guò)濾界面 ..................................................................................................................49 明細(xì)供應(yīng)商導(dǎo)入變成了上級(jí)組 ...........................................................................................................49 如何設(shè)置銷(xiāo)售出庫(kù)單的字體 ................................................................................................................49 如何將帳套由數(shù)量核算更改為數(shù)量金額核算 ...................................................................................50 單據(jù)預(yù)覽時(shí)顯示的黑色和紅色分別 .................................................................................................50 附件管理中的修改按鈕顯示灰色不可用 ...........................................................................................50 單據(jù)普通打印如何設(shè)置行高 ................................................................................................................50 單據(jù)生成憑證報(bào)錯(cuò) ................................................................................................................................51 自定義單據(jù)不能拖動(dòng)滾動(dòng)條 ................................................................................................................51 單據(jù)多次選源單錄入，出現(xiàn)覆蓋原數(shù)據(jù) .................................................