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金蝶系統(tǒng)里面那個(gè)物料盤點(diǎn),比如說(shuō)我每次進(jìn)的貨都要入庫(kù)入庫(kù),然后都會(huì)自動(dòng)有數(shù)量在上面,但是我們這個(gè)月進(jìn)的數(shù)量的話二月份也有,所以說(shuō)一月二月份的一起進(jìn)了,然后實(shí)際盤那個(gè)點(diǎn)數(shù)是多的,但是呢,金蝶系統(tǒng)上面顯示的數(shù)量是少的,是說(shuō)明說(shuō)明我們自己的員工沒(méi)把那個(gè)物料錄錄進(jìn)去是吧。
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你好,出入庫(kù)沒(méi)有正確錄入
2021 02/02 14:49
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2021 02/02 15:07
如果我們這邊只在系統(tǒng)入庫(kù),但沒(méi)弄出庫(kù)!月底盤點(diǎn)按盤點(diǎn)數(shù)量填入系統(tǒng),生成憑證!這樣會(huì)有差錯(cuò)嗎?盤點(diǎn)數(shù)輸入還有盤盈盤虧的生成顯示!
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2021 02/02 15:13
你好,那應(yīng)該是物料錄入有誤
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2021 02/02 15:25
之前盤點(diǎn)數(shù)輸入還有盤盈盤虧的生成顯示這樣的操作對(duì)嗎?會(huì)準(zhǔn)確的結(jié)算出成本嗎?
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2021 02/02 16:09
盤點(diǎn)數(shù)輸入還有盤盈盤虧的生成顯示是正常的
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