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嗯,这个做法巧一些,不用 POST CREDIT 然后再 POST INVOICE。VENDOR 现在的 BILL 也都是 A.001,A.002 这样的表示不同次发货。多谢!
meisuowei
(混混)
(#82149@41)
Last Updated: 2014-9-12
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Quickbooks 的 web 功能 和 PO 的 tracking
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