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谢谢。是不是先 POST 一个 PO,然后等 INVOICE 来的时候,要把 PO 在 AP-Goods Received Not Vouchered 里面清零,然后再 POST 到真正的 AP 上?

meisuowei (混混)
(#82029@41)
2014-9-7 -05:00
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