金蝶kis旗艦版操作手冊

1、遠方動力 遠方動力 KIS 旗艦版項目 旗艦版項目KIS KIS 旗艦版系統(tǒng)操作手冊 旗艦版系統(tǒng)操作手冊文檔作者: 今創(chuàng)軟件創(chuàng)建日期: 2016-11-16確認日期: 2016-11-16控制編碼: V 4.2當前版本: KIS旗艦版（2）委外加工入庫單新增...................................................................................

2、.........24（3）委外加工核銷........................................................................................................24（4）委外加工反核銷....................................................................................

3、................257、其他出入庫管理................................................................................................................25（1）其他入庫單新增.....................................................................

4、...............................25（2）其他入庫單查詢....................................................................................................26（3）其他出庫單新增.................................................................

5、...................................26（4）其他出庫單查詢....................................................................................................27四、存貨核算.................................................................

6、.................................................................281、入庫核算............................................................................................................................28（1）外購入庫核算............

7、............................................................................................28（2）估價入庫核算........................................................................................................29（3）其他入庫核算..

8、......................................................................................................30（4）自制入庫核算........................................................................................................302

9、、出庫核算............................................................................................................................32（1）紅字出庫核算................................................................................

10、........................32（2）材料出庫核算........................................................................................................33（3）產(chǎn)成品出庫核算.....................................................................

11、...............................354、結賬到下月........................................................................................................................38五、應收款管理...................................................

12、...........................................................................391、應收發(fā)票處理....................................................................................................................39（1）直接新增銷售發(fā)票......

13、..........................................................................................39（2）下推生成銷售發(fā)票................................................................................................403、收款處理.............

14、...............................................................................................................41（1）收款單/預收單新增 ..............................................................................................

15、42（2）其他收款單............................................................................................................42（3）應收款匯總表查詢.........................................................................................

16、.......434、退款處理；........................................................................................................................43（1）未收款退貨..........................................................................

17、..................................44（2）已收款退貨............................................................................................................445、結算與期末處理.........................................................

18、.......................................................44（1）結算........................................................................................................................44（2）應收賬款結賬...........................

19、.............................................................................45六、應付款管理..............................................................................................................................461、應付發(fā)票

20、生成....................................................................................................................46（1）生成采購發(fā)票...........................................................................................

21、.............46（2）采購發(fā)票的勾稽、反勾稽、審核、反審核、修改、刪除、作廢....................483、付款處理............................................................................................................................49（1）付款單...............

22、.....................................................................................................49（2）其他應付單............................................................................................................5

23、0（3）發(fā)票（其他應付單）和付款單核銷....................................................................504、退款與結賬處理................................................................................................................50（1）退款單..

24、..................................................................................................................50（2）反核銷處理................................................................................................