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你开个liability的GL,比如GL 2011(IR/GR),你收到货物了,你dr.expense/asset/inventory...(看你收到的是什么), cr. 2011,你可以在text field或者reference field里面写上PO的number,收到invoice了,你dr.2011,cr. vendor(IBM Ltd.)。
criss
(criss)
每个月,把2011里面所有的transaction列出来,subtotal by PO,如果是0,perfect,如果是cr.说明还没付钱,如果是dr.说明invoice比说好的价钱多了。
(#82032@41)
Last Updated: 2014-9-7
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