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又是你帮忙,呵呵。谢谢。问你:来了 INVOICE,要 CREDIT (?) PO,然后在 POST 到真正的 AP account 上对不对?这样这个 AP-Goods Received Not Vouchered 才会清零,对吗?
meisuowei
(混混)
(#82028@41)
Last Updated: 2014-9-7
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Quickbooks 的 web 功能 和 PO 的 tracking
会计论坛