用友软件采购销售库存核算的简单处理流程（UF software procurement, sales, inventory accounting simple process）.doc

用友软件采购销售库存核算的简单处理流程（UF software procurement, sales, inventory accounting simple process） UF software procurement, sales, inventory accounting simple process, 2010, 04, 15, Thursday 11:07, procurement, day-to-day processing: 1 fill in the purchase order Point of purchase management, purchase orders, increase, fill in the information preservation, audit (only approved by the order to generate a single storage transfer) - circulation behind the small triangle - can generate purchase orders, purchase invoice. 2 fill in the purchase order form The purchase order form can be sent directly from the purchase order to the purchase order Point purchasing management --- purchasing warehouse receipt ---- increasing ---- can fill in the storage order and keep it. (if you have an order, you can order the triangle at the back of the menu above, and refer to the order form.) 3 fill in the purchase invoice Point purchasing management ---- purchasing invoice ---- add ---- Fill in the contents and save. You can also click the menu, the back of the triangle has an order or storage order, reference generation. If a check is made, the account payable is generated. If you want to settle accounts, settle accounts, select dates, suppliers, etc., make sure that the settlement is completed. If you pay by cash, choose the settlement, and the settlement amount will be paid as soon as you pay. 4 procurement settlement method Click the purchase menu - purchase settlement - automatic settlement (computer automatically settlement of all eligible warehousing and invoice point confirmation) Click on the purchase menu - purchase settlement - - Manual settlement - select date confirmation - select the settlement order and invoice point confirmation - settlement. 5 cancellation of settlement Point of purchase, purchase and settlement clearing single - menu list - select a date to confirm, double-click to cancel the settlement settlement documents, delete. 6 payment settlement Point purchasing management