问题已解决
原材料已收到發(fā)票未收到,怎么做賬???
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可以暫估入庫,借原材料 貸應(yīng)付賬款 暫估款
2019 07/02 12:04
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2019 07/02 12:04
好的,謝謝老師
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2019 07/02 12:04
收到發(fā)票后怎么做賬???
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2019 07/02 12:06
沖回這個借原材料 負(fù)數(shù) 貸應(yīng)付賬款 負(fù)數(shù) 按發(fā)票做
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