【正文】 ........................................52 材料明細(xì)賬里面出現(xiàn)產(chǎn)品入庫(kù)單 .......................................................................................................52 庫(kù)存賬齡分析表部分過(guò)濾條件不能設(shè)置 ...........................................................................................52 收料通知單是否更新代管倉(cāng)的庫(kù)存 ...................................................................................................52 委外訂單序時(shí)薄顯示單據(jù)數(shù) ................................................................................................................53 先進(jìn)先出法物料的計(jì)算 ........................................................................................................................53 區(qū)分單據(jù)日期同一天錄入的先后順序 ...............................................................................................53 外購(gòu)入庫(kù)單上的備注 ............................................................................................................................54 外購(gòu)入庫(kù)單作廢是否減少庫(kù)存 ...........................................................................................................54 套打設(shè)計(jì)器里點(diǎn)擊文件打開(kāi)提示沒(méi)有權(quán)限？ .................................................................................54 銷售訂單上的匯率不能更改 ................................................................................................................54 反補(bǔ)充勾稽和補(bǔ)充勾稽能否不為同一人 ...........................................................................................55 每個(gè)月單據(jù)編號(hào)能否重新開(kāi)始 ...........................................................................................................55 外購(gòu)入庫(kù)單下推采購(gòu)發(fā)票報(bào)錯(cuò) ...........................................................................................................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(hào)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(kù) .......................................................................................................57 換貨業(yè)務(wù) .................................................................................................................................................57 權(quán)限問(wèn)題 .................................................................................................................................................57 銷售出庫(kù)單不能下推紅字銷售出庫(kù)單 ...............................................................................................58 銷售出庫(kù)超過(guò)超交比例 ........................................................................................................................58 移動(dòng)平均法的出庫(kù)核算 ........................................................................................................................58 單據(jù)序時(shí)簿的工具條只有圖標(biāo)沒(méi)有文字 ...........................................................................................58 不合格物料要入庫(kù)如何處理 ................................................................................................................59 雙擊收料通知單提示無(wú)權(quán)限 ................................................................................................................59 外購(gòu)入庫(kù)單保存報(bào)錯(cuò) ............................................................................................................................59 物料名稱可錄字符長(zhǎng)度 ........................................................................................................................60 新增采購(gòu)合同套打模板 ........................................................................................................................61 銷售出庫(kù)單自動(dòng)帶出折扣率 ................................................................................................................617 / 259 外購(gòu)入庫(kù)序時(shí)薄界面新增贈(zèng)品單據(jù)選不到倉(cāng)庫(kù) ..............................................................................62 外購(gòu)入庫(kù)單上添加附件的權(quán)限設(shè)置 ...................................................................................................62 銷售出庫(kù)單刪除后單據(jù)編碼斷號(hào)補(bǔ)錄 ...............................................................................................63 采購(gòu)訂單新增時(shí)，選不到某個(gè)供應(yīng)商 ...............................................................................................63 修改物料的數(shù)量精度后保存，提示無(wú)權(quán)限 .......................................................................................64 相同物料相同批次在即時(shí)庫(kù)存中的顯示 ...........................................................................................64 保存外購(gòu)入庫(kù)單提示負(fù)庫(kù)存 ................................................................................................................65 如何打印出銷售出庫(kù)單上物料的 SN 號(hào) ...........................................................................................65 采購(gòu)訂單序時(shí)薄界面能否顯示關(guān)聯(lián)標(biāo)志 ...........................................................................................66 退料通知單為何選擇不到待檢倉(cāng) .......................................................................................................66 生產(chǎn)領(lǐng)料單選投料單，投料單數(shù)量錯(cuò)誤 ...........................................................................................66 生產(chǎn)領(lǐng)料單選投料單，投料單數(shù)量錯(cuò)誤 ...........................................................................................67 模擬報(bào)價(jià)單位用量不能輸入小數(shù) .......................................................................................................67 查詢分析工具新建報(bào)表沒(méi)有過(guò)濾條件 ...............................................................................................67 數(shù)據(jù)交換平臺(tái)導(dǎo)入提示聯(lián)系人重復(fù) ...................................................................................................68 查詢分析新增報(bào)表問(wèn)題 ........................................................................................................................68 銷售出庫(kù)單上沒(méi)有對(duì)應(yīng)代碼字段顯示 ...............................................................................................68 序列號(hào)規(guī)則更改不成功 ........................................................................................................................69 委外核銷的權(quán)限設(shè)置 ....................................