f-29凭证不能保存

xiaoerp

双击行项目001,然后录入必须录入的信息,比如行文本,原因代码等,然后模拟即可.


You can post a customer down payment whether or not you have previously created a down payment request. Creating a down payment request is an optional step.

  

To post a down payment received after a down payment request has been issued, you select the down payment request when you post the down payment. The system then only needs the data in the initial screen to make the posting. These include the customer's account number, the bank account number, and the special G/L indicator. The system takes all other data, such as amount or tax code, from the down payment request. If you need to make any further specifications, the system offers you the down payment line item, after you have selected the post function, so that you can make any necessary corrections.

  

To post a down payment received without a down payment request, you post the down payment directly. You supply all the necessary data including the customer's account number, the bank account number, and the special G/L indicator, and the amount.