【文章內(nèi)容簡介】 65． 2． 7 核銷是否生成憑證 ...................................................................................................57565． 2． 8 預(yù)付沖應(yīng)付是否生成憑證 .......................................................................................58575． 2． 9 紅票對沖是否生成憑證 ...........................................................................................58575． 2． 10 憑證是否可編輯 .........................................................................................................585．3 權(quán)限與預(yù)警參數(shù) ..................................................................................................................59585． 3． 1 是否啟用供應(yīng)商權(quán)限 ...............................................................................................59585． 3． 2 是否啟用部門權(quán)限 .......................................................................................................595． 3． 3 是否根據(jù)單據(jù)自動報警 ...........................................................................................60595． 3． 4 是否根據(jù)信用額度自動報警 .......................................................................................60六、成本管理 .....................................................................................................................................6160 成本核算方法定義 ..................................................................................................................6160 品種法或分步法 ..............................................................................................................6261 完全分批法 ......................................................................................................................6261 部分分批法 ......................................................................................................................6362 分類法 ..............................................................................................................................6362 數(shù)據(jù)精度 :............................................................................................................................63 是否采用輔助計量單位統(tǒng)計產(chǎn)量 ..................................................................................6463 啟用生產(chǎn)制造數(shù)據(jù)來源 ..................................................................................................6463 核算工序產(chǎn)品成本 ..............................................................................................................64 存貨數(shù)據(jù)來源 ..........................................................................................................................6564 人工費用來源 ..............................................................................................................................67 制造費用來源 ..............................................................................................................................68 折舊費用來源 ..........................................................................................................................6968 其他費用來源 ..........................................................................................................................7069七、項目管理 .....................................................................................................................................7069 項目管理 ................................................................................................................................7069 項目大類控制 .................................................................................................................7069 項目與責(zé)任中心的對應(yīng)關(guān)系 .........................................................................................7170 非手工來源數(shù)據(jù)錄入控制 .............................................................................................7170 結(jié)賬及制單控制 .............................................................................................................7271 預(yù)算及數(shù)據(jù)來源控制 .....................................................................................................7271 會計日歷 ....................................................................................................................................73 計算周期 ................................................................................................................................7473八、設(shè)備管理 .....................................................................................................................................7473 系統(tǒng)選項—— 設(shè)備類別編碼方式 ........................................................................................74735 / 216 系統(tǒng)選項—— 設(shè)備類別編碼方式 ............................................................................................74 系統(tǒng)選項—— 位置編碼方式 ................................................................................................7574 系統(tǒng)選項—— 備件價格 ........................................................................................................7574 系統(tǒng)選項—— 默認備件庫 ....................................................................................................7574 系統(tǒng)選項—— 自動生成備件清單 ............................................................................................75 設(shè)備狀態(tài)—— 允許作業(yè)標識 ................................................................................................7675 運行狀態(tài)—— 運行狀態(tài)屬性 ................................................................................................7675 作業(yè)內(nèi)容—— 允許生成計劃 ....................................................................................................76九、資金管理 .....................................................................................................................................7776 預(yù)（報）警 ............................................................................................................................7776 期初余額 ................................................................................................................................7776十、網(wǎng)上報銷 .....................................................................................................................................