下载后可任意编辑财务系统客商维护手册12024 年 4 月 19 日财务系统客商维护手册财务共享服务中心 4 月 1 日下载后可任意编辑目 录一、····························································网报系统 3 月发版新增功能2二、·················································客商&客商账户新增管理流程功能2三、·······························客商新增、客商账户新增表单提交约束规则31、流程提交时校验客商编号、名称、账号与 M8 财务系统已有客商是否重复·················································································32、流程提交时校验客商编号、名称、账号与网报系统在途流程表是否重复。·················································································33、非员工类客商编号必须为 15 位、17 位、18 位、20 位；员12024 年 4 月 19 日下载后可任意编辑工类时编号必须为 9 位。································································44、关联关系类型设在省财务主管审核岗位选择························55、单位开立的银行结算帐户户名与客商名称约束····················56、客商账户信息中的“开户行”将实现逐层智能定位，枚举加关键字检索选择。·············································································5四、··············表单填写界面付款栏目信息中客商银行账户检索规则5五、·············································································客商编号编码规则6六、··················································...
