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管家婆軟件,做報(bào)目計(jì)劃單任務(wù)單的時(shí)候用料有 A 材料,但是實(shí)際領(lǐng)料的時(shí)候沒有領(lǐng),也沒有用,現(xiàn)在已經(jīng)結(jié)賬了,怎么辦?
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反結(jié)賬修改
或者補(bǔ)到下個(gè)月
2024 10/08 07:43
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2024 10/08 07:45
反結(jié)賬反不了了,怎么補(bǔ)?是多領(lǐng)了,要退回來,但是當(dāng)時(shí)成本已經(jīng)加了這個(gè)材料
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2024 10/08 07:45
在下一個(gè)月領(lǐng)用
你沒有出庫,怎么算的成本?
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2024 10/08 07:46
計(jì)劃單,任務(wù)單里面有,庫管領(lǐng)料單也沒有改,自動(dòng)生成了
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2024 10/08 07:49
庫管的領(lǐng)料單里面有你的領(lǐng)料單沒有?
然后你賬務(wù)處理你寫一下我看一下。
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2024 10/08 07:49
報(bào)目里面有,計(jì)劃單,任務(wù)單,自動(dòng)就帶出來了,庫管做領(lǐng)料單的時(shí)候也帶出來了,他沒給修改,現(xiàn)在發(fā)現(xiàn)了,
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2024 10/08 07:50
這是管家婆的 ERP 系統(tǒng),業(yè)務(wù)賬和財(cái)務(wù)賬連著的,不是我根據(jù)他的領(lǐng)料單做賬,是他做完,自動(dòng)核算成本的
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2024 10/08 07:54
你做賬務(wù)處理的時(shí)候怎么做的,寫一下。
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2024 10/08 07:55
你會(huì) ERP 系統(tǒng) 嗎?
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2024 10/08 07:55
會(huì)
我們用的金蝶啊
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2024 10/08 07:56
做了出庫單
下推才能結(jié)轉(zhuǎn)成本
要不接轉(zhuǎn)不了
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2024 10/08 07:58
庫管做領(lǐng)料單的時(shí)候也有這個(gè)產(chǎn)品,我這個(gè)是,月末一次結(jié)轉(zhuǎn)領(lǐng)料單單各產(chǎn)品的!我不做處理啊
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2024 10/08 08:08
借生產(chǎn)成本
貸原材料
你不需要做這個(gè)嗎
不需要做的你原路紅沖
然后再重新做
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2024 10/08 08:09
你應(yīng)該是不了解管家婆軟件
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2024 10/08 08:17
不了解
但是我見他們做過的
在采購管理
銷售管理
然后去總賬里面做
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2024 10/08 08:18
現(xiàn)在的問題是已經(jīng)計(jì)算到成本里面了,并且產(chǎn)品已經(jīng)賣了,但是這個(gè)材料實(shí)際上沒有用,還在庫里。
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2024 10/08 08:19
紅沖回來
你在你的帳上紅沖
zobgzhang
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2024 10/08 08:20
謝謝,我不問了
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2024 10/08 08:21
不用客氣
工作愉快
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