U8V110产品-应付款管理(上)推荐.pptVIP

3.3 付款业务—付款单生成/审核 注意事项： 1、启用付款申请单，付款单需参照付款申请单生成 2、支持多次付款，付款金额=申请金额时系统自动关闭付款申请 3、选择付款，仅在未启用付款申请时可用 * 3.3 付款业务—结汇单付汇 1、自动后台生成 审核 付款单 2、支持选择是否自动核销 * 3.3 付款业务—网上银行付款 应付导出给网上银行的单据，网上银行传输了确认支付标记后，应付中才允许对这些单据进行后续处理（审核、核销等）， * 3.3 付款业务—出纳付款 * THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS THANKS * * * * * * * * * * * * 标题：字体