金蝶K/3ERP 项目存货核算操作手册金蝶软件（中国）有限公司版本号： 1.0Page 2 of 17 2019-11-21 目录1.基础资料查找操作手册（以物料为例） .................................................................. 31.1主控台基础资料查找 ....................................................................................................................... 31.2单据上基础资料查找 ....................................................................................................................... 42.单据查找及维护 ...................................................................................................... 52.1单据上源单查找............................................................................................................................... 52.2单据维护过滤条件设置.................................................................................................................... 52.3单据维护 ......................................................................................................................................... 63.期末核算操作手册 ................................................................................................... 83.1外购入库核算 .................................................................................................................................. 83.2存货估价入账 .................................................................................................................................. 83.3自制入库核算 .................................................................................................................................. 93.4其他入库核算 .................................................................................................................................. 93.5委外加工入库核算........................................................................................................................... 93.6红字出库核算 ....................................................
