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老師,請(qǐng)問,之前的會(huì)計(jì)因?yàn)榭照{(diào)型號(hào)開錯(cuò)了,然后把發(fā)票紅沖了,這是不是說明,紅沖的空調(diào)型號(hào)還是可以開票出去給對(duì)方公司的?就是相當(dāng)于還是有庫存,
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你好,你倉庫有這個(gè)的可以
2019 10/11 14:31
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84785011 
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2019 10/11 14:34
老師,那我是不是要把進(jìn)銷存該下,之前開出去了,現(xiàn)在紅沖了,就說明要在庫存上面增加嗎?
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郭老師 
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2019 10/11 14:37
是的,退貨了你要入庫的
賬上紅沖收入,紅沖成本
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