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辦公用品出庫(kù),從其他出庫(kù)單出庫(kù),不走生產(chǎn)領(lǐng)料單可以嗎?因?yàn)槭枪芾聿块T使用的
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您好,可以 的,本來(lái)不是生產(chǎn)
2024 03/28 12:58
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2024 03/28 13:00
那我生成憑證,借:管理費(fèi)用,貸:****,這樣是嗎?
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廖君老師 
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2024 03/28 13:01
您好,是的,就是這樣寫分錄
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2024 03/28 13:11
那倉(cāng)庫(kù)那邊出庫(kù)單應(yīng)該也要給財(cái)務(wù)一份記賬對(duì)吧
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廖君老師 
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2024 03/28 13:12
您好,是的,要給 一份的
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