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总结暂估入库冲销的操作步骤
更新时间: 2021-06-20 05:02:28  

1、本期入库,没有录入发票,本期入库单已经生成凭证-结账到下期后。

2、录入发票并与上期的入库单勾稽-再到外购入库核算中进行核算,会自动生成一张红字入库单和一张蓝字入库单,红字单据是冲回上期的暂估入库单,蓝字单据是根据发票生成的正确的入库单。

关键词: 总结 入库 冲销 操作 步骤

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