更多企业学院：...../Shop/《中小企业管理全能版》183 套讲座+89700 份资料...../Shop/40.shtml《总经理、高层管理》49 套讲座+16388 份资料...../Shop/38.shtml《中层管理学院》46 套讲座+6020 份资料 ...../Shop/39.shtml《国学智慧、易经》46 套讲座...../Shop/41.shtml《人力资源学院》56 套讲座+27123 份资料...../Shop/44.shtml《各阶段员工培训学院》77 套讲座+ 324 份资料...../Shop/49.shtml《员工管理企业学院》67 套讲座+ 8720 份资料...../Shop/42.shtml《工厂生产管理学院》52 套讲座+ 13920 份资料...../Shop/43.shtml《财务管理学院》53 套讲座+ 17945 份资料 ...../Shop/45.shtml《销售经理学院》56 套讲座+ 14350 份资料...../Shop/46.shtml《销售人员培训学院》72 套讲座+ 4879 份资料...../Shop/47.shtmlFI-AR 操作手册 1客户主数据：..............................................................21.1 创建：................................................................21.2更改：..............................................................51.3显示：..............................................................51.4冻结................................................................61.5删除................................................................62.客户账户查询：........................................................72.1应收账款余额查询：..................................................72.2应收账款明细查询：..................................................93.系统发票：...........................................................113.1开具系统发票.......................................................113.2查询处理未产生会计凭证的发票.......................................153.3冲销系统发票.......................................................163.4修改、显示发票或凭证流.............................................184.应收账款收款清帐：...................................................214.1手工收款清帐.......................................................214.2支票、汇票的收款清帐（F-36、F-30）.................................274.2.1具体步骤 F-36...........................
