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)
2014-9-7 -05:00
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