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老師,我司的進(jìn)銷存很亂,跟總賬對不上,應(yīng)該怎么辦
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你好,一般都比較亂,要么你自己盤點(diǎn),用表格做
2019 06/20 23:31
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2019 06/20 23:36
我們現(xiàn)在是系統(tǒng)做單的,業(yè)務(wù)量比較大,經(jīng)常會(huì)做調(diào)撥單、其他出入庫單,感覺用表格做也不是辦法
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2019 06/20 23:36
我們的盤點(diǎn)一般是倉庫人員盤點(diǎn),財(cái)務(wù)只負(fù)責(zé)審單
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2019 06/20 23:48
你好,要是對不上,那也只能這樣,發(fā)現(xiàn)不對了再調(diào)
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2019 06/20 23:50
每個(gè)月都有的成本價(jià)不對,有的成本價(jià)為零
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2019 06/20 23:53
可以手動(dòng)改下就改下
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