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金蝶云星空erp系統(tǒng)銷售產(chǎn)品,已經(jīng)生成銷售收入憑證,請(qǐng)問生成結(jié)轉(zhuǎn)成本的憑證在哪里生成。
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您好,結(jié)轉(zhuǎn)憑證在存貨核算完成后,在銷售出庫單結(jié)轉(zhuǎn)成本
2020 07/20 11:01
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84785011 
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2020 07/20 11:09
是這個(gè)系統(tǒng),跟k3不一樣。不清楚在哪里下推生成結(jié)轉(zhuǎn)成本的憑證,在銷售出庫里生成了收入的憑證。
FAILED
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朝暮老師 
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2020 07/20 11:11
您好,點(diǎn)成本管理-存貨核算-賬務(wù)處理-憑證生成,選擇要生成成本的單據(jù)類型就可以了
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2020 07/20 11:14
好的,謝謝老師,
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