問題已解決
客戶說開的發(fā)票單價除不盡不行,這是怎么個除法?不是總金額對上就行了嗎?
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請問這個要如何去精準計算那個單價除不除盡?
2017 07/04 11:05
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 07/04 21:02
例如,重量132.59噸*單價含稅751.9元=99694.421元,開票系統(tǒng)只默認到二位數(shù)就是99694.42元,這樣做是不是不行?金額不能到后面三位數(shù),只能二位數(shù)?
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 07/05 19:58
嗯嗯,謝謝老師
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袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 07/04 10:53
總金額對上,明細也要盡量對上
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 07/04 11:29
先錄入金額,再錄入數(shù)量,單價自動生成即可
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 07/05 06:23
是的只能金額是兩位,可以的
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袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 07/05 20:50
不客氣
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