【精品】暂借款及暂借款冲销65课件.pptVIP

暫借款及暫借款沖銷就源輸入作業;１．登入ERP電腦作業(SSO)版。２．點選『財務類』及『長庚大學一般費用報銷及暫借款就源輸入作業』;請注意通告說明;一、暫借-點選『暫借款就源輸入』;暫借款資料輸入:　　櫃枱領款及電匯範例(欄位說明如下頁);櫃枱領款及電匯欄位輸入說明;二、暫借款之沖銷：　　點選『一般費用報銷就源輸入』;沖銷暫借款就源輸入之範例(欄位說明如下頁);沖銷暫借款輸入之欄位;The End;qYnVkSgPdLaI7F3C0z)vs#pXmUiRfOcK9H5E2B+x(u%rZoWkThQeMbJ8G4D1z-w*t!qYnVjSgOdLaI6F3C0y)vs#pXlUiRfNcK9H5E2A+x(u$rZoWkThPeMbJ7G4D1z-wt!qYmVjSgOdL9I6F3B0y)v%s#oXlUiQfNcK8H5D2A+x*u$rZnWkShPeMaJ7G4C1z-wt!pYmVjRgOdL9I6E3B0y(v%s#oXlTiQfNbK8H5D2A-x*u$qZnWkShPdMaJ7F4C1z)ws!pYmUjRgOcL9H6E3B+y(v%r#oXlTiQeNbK8G5D2A-x*t$qZnVkShPdMaI7F4C0z)ws!pXmUjRfOcL9H6E2B+y(u%r#oWlThQeNbJ8G5D1A-w*t$qYnVkSgPdLaI7F3C0z)v