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銷售出貨客戶說(shuō)要換貨要如何做賬,比如退回產(chǎn)品數(shù)量800金額1000元,但補(bǔ)回給客戶數(shù)量850金額1200要如何入賬
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退回這個(gè)開紅字發(fā)票,這個(gè)補(bǔ)回重新開藍(lán)字發(fā)票
2019 12/24 09:55
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2019 12/24 10:01
內(nèi)賬,要不要做賬,數(shù)量有差異
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2019 12/24 10:04
做賬,前面做負(fù)數(shù),后續(xù)重新做,你這個(gè)前后不一樣了,需要重新做
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2019 12/24 10:30
那個(gè)以前出貨的賬做負(fù)數(shù),但退回的數(shù)量跟當(dāng)時(shí)出的不一樣,有差異的哦,這個(gè)要如何調(diào)賬
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2019 12/24 10:38
做負(fù)數(shù),沖掉之前啊,之后重新做,借庫(kù)存商品 負(fù)數(shù) 貸應(yīng)付賬款 負(fù)數(shù)
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