问题已解决
金蝶专业版的预付款单怎么与采购发票连接起来?已经录了采购订单,预付款单,采购发票,但是货没到,还没录采购入库和采购发票
FAILED
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录入采购入库单和采购发票后,就不要做付款单了,直接做预付冲应付,这样预付单和发票就有关联了
2020 09/01 17:30
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2020 09/01 17:34
没有录入库单的,只是做了采购订单,要付了款供应商才会发货的
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2020 09/01 18:23
预付单既然做了,那就应该是付款了
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2020 09/01 18:33
是的,已经付款了。我们是先录订单,再付款,再来发票,最后入库
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2020 09/01 18:34
预付冲应付时,应付那里找不到原单,不知道是什么原因
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2020 09/01 18:35
发票也勾稽不了采购订单,好像只能勾稽采购入库,可是我们发票在入库之前到达
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2020 09/02 10:32
必须等入库了才能做发票
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2020 09/02 10:33
然后,在应付款管理-结算-预付冲应付,选择预付单和发票核销即可
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2020 09/02 10:34
发票是勾稽不了采购订单的
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2020 09/02 12:37
老师,这两个凭证是在哪生成的?
FAILED
FAILED
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2020 09/02 12:57
凭证查询,看系统模块栏显示的是什么模块,看第二张凭证应该是系统做发票了