【正文】 ..........................................................................................69 銷售發(fā)票的憑證上不能修改往來(lái)科目的幣別 ...................................................................................70 銷售訂單界面工具欄沒有文字說明 ...................................................................................................70 新增生產(chǎn)領(lǐng)料單能否帶出任務(wù)單號(hào) ...................................................................................................70 KIS 旗艦版所有窗口，工具條按鈕圖標(biāo)均無(wú)文字說明 ...................................................................70 收料通知單保存提示不允許訂貨 .......................................................................................................71 分期收款的銷售發(fā)票對(duì)等核銷后無(wú)法生成憑證 ..............................................................................71 客戶分類在哪里修改 ............................................................................................................................72 如何設(shè)置委外訂單每一條分錄都顯示單據(jù)頭 ...................................................................................72 如何取消初始數(shù)據(jù)錄入物料自動(dòng)排序 ...............................................................................................72 自定義領(lǐng)料類型的領(lǐng)料單是否參與費(fèi)用分配 ...................................................................................72 銷售發(fā)票中的購(gòu)貨單位重復(fù)問題 .......................................................................................................73 已關(guān)閉的委外訂單能否變更 ................................................................................................................73 以后期間的銷售發(fā)票能否鉤稽 ...........................................................................................................73 銷售訂單“客戶查看”權(quán)限 ................................................................................................................74 單據(jù)上二審和二審日期字段不顯示 ...................................................................................................74 銷售出庫(kù)單不能反審核報(bào)沒有權(quán)限 ...................................................................................................75 采購(gòu)發(fā)票上沒有批號(hào)字段 ....................................................................................................................75 費(fèi)用發(fā)票上的往來(lái)科目字段不顯示 ...................................................................................................76 采購(gòu)發(fā)票的匯率顯示為 0 ....................................................................................................................76 外購(gòu)入庫(kù)單上的倉(cāng)庫(kù)選不到不良品倉(cāng) ...............................................................................................76 收料通知/請(qǐng)檢單無(wú)法下推外購(gòu)入庫(kù)單 .............................................................................................77 檢驗(yàn)的物料能否不檢驗(yàn)就直接入庫(kù) ...................................................................................................77 物料屬性助記碼設(shè)置了必錄項(xiàng)，怎么取消 .......................................................................................77 刪除委外訂單時(shí)報(bào)錯(cuò)：不允許刪除此單據(jù) .......................................................................................78 客戶屬性里面的客戶分類在哪增加 ...................................................................................................788 / 259 怎樣批量修改物料屬性中的單價(jià)精度 ...............................................................................................78 單據(jù)序時(shí)簿點(diǎn)擊憑證提示：憑證不在本系統(tǒng) ...................................................................................79 銷售出庫(kù)單中的銷售方式默認(rèn)值在哪設(shè)置 .......................................................................................79 在供應(yīng)鏈中錄入銷售發(fā)票時(shí)選不到客戶 ...........................................................................................80 如何設(shè)置不給用戶打印控制的權(quán)限 ...................................................................................................80 如何顯示禁用物料 ................................................................................................................................80 生產(chǎn)領(lǐng)料選不到代管倉(cāng) ........................................................................................................................81 訂單單價(jià)攜帶到發(fā)貨通知單后發(fā)生變化 ...........................................................................................81 采購(gòu)申請(qǐng)單序時(shí)簿選擇單據(jù) ................................................................................................................81 單據(jù)自定義中，如何拖到表體的滾動(dòng)條 ...........................................................................................82 參數(shù)“訂單允許超額付款”不可維護(hù) ...............................................................................................82 如何在采購(gòu)發(fā)票鉤稽界面顯示單據(jù)編號(hào) ...........................................................................................82 能否控制不允許修改采購(gòu)單價(jià) ...........................................................................................................83 怎樣調(diào)整單據(jù)中字段的位置 ................................................................................................................83 盤盈盤虧單據(jù)的查詢權(quán)限在哪設(shè)置 ...................................................................................................83 采購(gòu)發(fā)票【往來(lái)科目】字段按 F7 選擇不到科目 ............................................................................84 單據(jù)編號(hào)能否手工修改 ........................................................................................................................84 存貨核算里面憑證查詢的權(quán)限在哪設(shè)置 ...........................................................................................84 供應(yīng)鏈單據(jù)引入權(quán)限設(shè)置 ....................................................................................................................85 采購(gòu)發(fā)票序時(shí)簿無(wú)法顯示鉤稽期間與鉤稽人 ...................................................................................85 新建 BOS 單多級(jí)審核流程報(bào)錯(cuò) .........................................................................................................85 自定義的字段在 BOS 單據(jù)轉(zhuǎn)換流程中無(wú)法查看 ............................................................................86 打開銷售發(fā)票鉤稽日志報(bào)錯(cuò) ................................................................................................................86 銷售發(fā)票選單錄入報(bào)錯(cuò) ........................................................................................