【正文】 .....................................9 新增銷售發(fā)票： ..............................................................................................................9 銷售發(fā)票鉤稽： ............................................................................................................11 銷售發(fā)票反鉤稽： ........................................................................................................11 銷售報(bào)表 .................................................................................................................................122 采購(gòu)管理 .........................................................................................................................................13 采購(gòu)訂單 .................................................................................................................................13 采購(gòu)訂單查詢： ............................................................................................................13 采購(gòu)訂單維護(hù)： ............................................................................................................14 新增采購(gòu)訂單： ............................................................................................................14 外購(gòu)入庫(kù) .................................................................................................................................15 外購(gòu)入庫(kù)查詢： ............................................................................................................15 外購(gòu)入庫(kù)維護(hù)： ............................................................................................................15 新增外購(gòu)入庫(kù)單： ........................................................................................................15 采購(gòu)發(fā)票： .............................................................................................................................163 應(yīng)收款管理 .....................................................................................................................................18 銷售發(fā)票 .................................................................................................................................19 收款單 .....................................................................................................................................20 結(jié)算 .........................................................................................................................................21 憑證處理 .................................................................................................................................22 期末結(jié)賬 .................................................................................................................................244 應(yīng)付款管理 .....................................................................................................................................24 采購(gòu)發(fā)票 .................................................................................................................................24 付款單 .....................................................................................................................................26系統(tǒng)實(shí)施文檔機(jī)密文件第 4 頁(yè) 共 61 頁(yè) 結(jié)算 .........................................................................................................................................27 憑證處理 .................................................................................................................................28 期末結(jié)賬 .................................................................................................................................295 倉(cāng)存管理 .........................................................................................................................................30 其他入庫(kù)單 .............................................................................................................................30 其他出庫(kù)單： .........................................................................................................................31 倉(cāng)庫(kù)調(diào)撥： .............................................................................................................................31 庫(kù)存盤點(diǎn) .................................................................................................................................316 存貨核算管理 .................................................................................................................................34 外購(gòu)入庫(kù)核算： .....................................................................................................................34 商品出庫(kù)核算 .........................................................................................................................35 期末結(jié)賬 .................................................................................................................................367 總賬 .................................................................................................................................................38 初始化 .....................................................................................................................................38 科目初始余額錄入 ........................................................................................................38 結(jié)束初始化 ....................................................................................................................39 反初始化 ........................................................................................................................39 憑證處理 .................................................................................................................................40 憑證處理流程 ................................................................................................................40 憑證錄入 ........................................................................................................................40 憑證查詢 ...........................................................................................