问题已解决
你好 我是肉熟食加工廠,用的金蝶精斗云軟件1月份剛上的。賬還未結(jié),1月原材料已貸出去成本也出來(lái)了,月末結(jié)賬還怎么做?
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您好
結(jié)轉(zhuǎn)期間損益 然后 審核憑證 記賬 生成報(bào)表
2022 02/24 10:14
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2022 02/24 10:29
那借庫(kù)存商品和貸生產(chǎn)成本都要手工錄入憑證嗎?
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bamboo老師 
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2022 02/24 10:47
請(qǐng)問您有存貨核算模塊么
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2022 02/24 11:00
有 但進(jìn)銷只有斤數(shù)沒有單價(jià),1月所有的單據(jù)都是手工錄入到憑證里的,
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bamboo老師 
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2022 02/24 11:08
那存貨模塊可以根據(jù)產(chǎn)品入庫(kù)單生成憑證啊
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2022 02/24 11:11
不讓庫(kù)房看價(jià)格進(jìn)銷存就沒錄金額單價(jià)等只錄了斤數(shù)
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2022 02/24 11:12
像這樣的是不是借庫(kù)存商品和貸生產(chǎn)成本都要手工錄入憑證啊?
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bamboo老師 
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2022 02/24 11:37
那您可以修改入庫(kù)單 把單價(jià)錄入
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2022 02/24 11:37
入庫(kù)單錄入好 倉(cāng)庫(kù)結(jié)賬后 可以生成憑證
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2022 02/24 13:50
好的 感謝
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2022 02/24 13:58
不客氣哈 歡迎有疑問繼續(xù)提問