【正文】 ............................................................. 43 5. →選擇單據(jù) ............................................................................................................ 43 6. →點(diǎn)擊‘審核’ ..................................................................................................... 43 7. →系統(tǒng)提示審核成功。） ................................................................................................................ 44 第十三章 采購(gòu)發(fā)票生成憑證 ........................................................................................ 44 1. 路徑：業(yè)務(wù)工作→財(cái)務(wù)會(huì)計(jì)→應(yīng)付款管理→制單處理 .......................................... 44 2. →在【制單查詢】勾選‘發(fā)票制單’ .................................................................... 45 3. →選擇要制單的發(fā)票，在‘憑證類別’選擇該單據(jù)的憑證類別 ........................... 45 4. 點(diǎn)擊‘制單’ ........................................................................................................ 45 5. →保存 ................................................................................................................... 46 第十四章 已結(jié)算的入庫(kù)單記賬、生成憑證 .................................................................. 46 1. 記賬：路徑：業(yè)務(wù)工作→供應(yīng)鏈→存貨核算→業(yè)務(wù)核算→正常單據(jù)記賬 ............. 46 2. →雙擊‘正常單據(jù)記賬’ ...................................................................................... 46 3. →錄入過(guò)濾條件， ................................................................................................. 47 標(biāo)準(zhǔn)操作手冊(cè) 北京用友軟件股份有限公司 廣州 分公司 4 ERP 咨詢實(shí)施部 4. →記賬 ................................................................................................................... 47 5. 生成憑證 路徑：存貨核算→財(cái)務(wù)核算→生成憑證 .............................................. 48 6. →雙擊‘生成憑證’ ............................................................................................. 48 7. →選擇‘憑證類別’ ............................................................................................. 48 8. →點(diǎn)擊‘選擇’ ..................................................................................................... 49 9. → 錄入查詢條件：選擇‘采購(gòu)入庫(kù)單（報(bào)銷記賬）’ .......................................... 49 10. →確認(rèn) ................................................................................................................ 49 11. →全選 ................................................................................................................ 49 12. →確定 ................................................................................................................ 49 13. →生成 ................................................................................................................ 50 14. →保存 ................................................................................................................ 50 第十五章 暫估生成憑證 ............................................................................................... 51 1. 在‘查詢條件’勾選‘采購(gòu)入庫(kù)單（暫估記賬）’ .............................................. 51 2. →確定 ................................................................................................................... 51 3. →選擇未結(jié)算的入庫(kù)單→確定 ............................................................................... 52 4. →生成 ................................................................................................................... 52 5. →保存 ................................................................................................................... 52 第十六章 暫估單次月已收到發(fā)票： ............................................................................. 53 1. 生成‘入庫(kù)單號(hào) RA4810171001’對(duì)應(yīng)的發(fā)票（開(kāi)票過(guò)程與上同） ...................... 53 2. 發(fā)票在應(yīng)付模塊審核、生成憑證： ....................................................................... 53 3. 暫估成本錄入 路徑：存貨核算→業(yè)務(wù)核算→結(jié)算成本錄入 ............................. 54 4. 錄入過(guò)濾條件→確定 ............................................................................................. 55 5. 選擇結(jié)算單據(jù)→ ..................................................................................................... 56 6. →暫估 ................................................................................................................... 56 第十七章 ‘紅字回沖單’生成憑證： ......................................................................... 56 1. 路徑：存貨核算→財(cái)務(wù)核算→生成憑證 ................................................................ 56 2. →勾選‘紅字回沖單’→確定 ............................................................................... 57 3. →點(diǎn)選單據(jù)→確定 ................................................................................................. 57 4. →生成→保存 ........................................................................................................ 58 標(biāo)準(zhǔn)操作手冊(cè) 北京用友軟件股份有限公司 廣州 分公司 5 ERP 咨詢實(shí)施部 第十八章 ‘藍(lán)字回沖單（報(bào)銷）’生成憑證： .......................................................... 58 1. 路徑：存貨核算→財(cái)務(wù)核算→生成憑證 ................................................................ 58 2. →勾選‘藍(lán)字回沖單（報(bào)銷）’→確定 ................................................................ 59 3. →點(diǎn)選單據(jù)→確定 ................................................................................................. 59 4. →生成→保存 ........................................................................................................ 60 第十九章 存貨科目賬表 ............................................................................................... 60 1. 材料采購(gòu)科目 ........................................................................................................ 60 2. 應(yīng)付賬款科目 ........................................................................................................ 61 3. 原材料科目 ............................................................................................................ 61 第二十章 材料出庫(kù)單記賬 ........................................................................................... 62 1. 路徑：業(yè)務(wù)工作→供應(yīng)鏈→存貨核算→業(yè)務(wù)核算→正常單據(jù)記賬 .