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- 约4.37千字
- 约 27页
- 2016-12-19 发布于北京
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* 用友应付管理系统 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. * 提纲 流程介绍 基础资料及设置 业务处理 报表 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. * 与各个产品模块的借口 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. * 应付管理系统基本流程 制单可选 应付票据自动生成付款单与应付单据核销 (!1) 存货核算对采购结算单制单,将凭证信息回写到采购发票及付款单上 发票现结直接生成付款单,且付款单随发票审核而审核核销 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-201
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