【正文】 ........................................52 材料明細賬里面出現(xiàn)產(chǎn)品入庫單 .......................................................................................................52 庫存賬齡分析表部分過濾條件不能設(shè)置 ...........................................................................................52 收料通知單是否更新代管倉的庫存 ...................................................................................................52 委外訂單序時薄顯示單據(jù)數(shù) ................................................................................................................53 先進先出法物料的計算 ........................................................................................................................53 區(qū)分單據(jù)日期同一天錄入的先后順序 ...............................................................................................53 外購入庫單上的備注 ............................................................................................................................54 外購入庫單作廢是否減少庫存 ...........................................................................................................54 套打設(shè)計器里點擊文件打開提示沒有權(quán)限？ .................................................................................54 銷售訂單上的匯率不能更改 ................................................................................................................54 反補充勾稽和補充勾稽能否不為同一人 ...........................................................................................55 每個月單據(jù)編號能否重新開始 ...........................................................................................................55 外購入庫單下推采購發(fā)票報錯 ...........................................................................................................55 已關(guān)閉的委外訂單如何變更物料 .......................................................................................................56 能否勾稽以后期間的銷售發(fā)票 ...........................................................................................................56 物料里的規(guī)格型號最多可以錄入的漢字 ...........................................................................................56 關(guān)聯(lián)原單銷售訂單生成銷售出庫 .......................................................................................................57 換貨業(yè)務(wù) .................................................................................................................................................57 權(quán)限問題 .................................................................................................................................................57 銷售出庫單不能下推紅字銷售出庫單 ...............................................................................................58 銷售出庫超過超交比例 ........................................................................................................................58 移動平均法的出庫核算 ........................................................................................................................58 單據(jù)序時簿的工具條只有圖標沒有文字 ...........................................................................................58 不合格物料要入庫如何處理 ................................................................................................................59 雙擊收料通知單提示無權(quán)限 ................................................................................................................59 外購入庫單保存報錯 ............................................................................................................................59 物料名稱可錄字符長度 ........................................................................................................................60 新增采購合同套打模板 ........................................................................................................................61 銷售出庫單自動帶出折扣率 ................................................................................................................617 / 259 外購入庫序時薄界面新增贈品單據(jù)選不到倉庫 ..............................................................................62 外購入庫單上添加附件的權(quán)限設(shè)置 ...................................................................................................62 銷售出庫單刪除后單據(jù)編碼斷號補錄 ...............................................................................................63 采購訂單新增時，選不到某個供應(yīng)商 ...............................................................................................63 修改物料的數(shù)量精度后保存，提示無權(quán)限 .......................................................................................64 相同物料相同批次在即時庫存中的顯示 ...........................................................................................64 保存外購入庫單提示負庫存 ................................................................................................................65 如何打印出銷售出庫單上物料的 SN 號 ...........................................................................................65 采購訂單序時薄界面能否顯示關(guān)聯(lián)標志 ...........................................................................................66 退料通知單為何選擇不到待檢倉 .......................................................................................................66 生產(chǎn)領(lǐng)料單選投料單，投料單數(shù)量錯誤 ...........................................................................................66 生產(chǎn)領(lǐng)料單選投料單，投料單數(shù)量錯誤 ...........................................................................................67 模擬報價單位用量不能輸入小數(shù) .......................................................................................................67 查詢分析工具新建報表沒有過濾條件 ...............................................................................................67 數(shù)據(jù)交換平臺導(dǎo)入提示聯(lián)系人重復(fù) ...................................................................................................68 查詢分析新增報表問題 ........................................................................................................................68 銷售出庫單上沒有對應(yīng)代碼字段顯示 ...............................................................................................68 序列號規(guī)則更改不成功 ........................................................................................................................69 委外核銷的權(quán)限設(shè)置 ....................................