某集团供应商发票校验

徐工集团“4321”工程四期项目用户手册User Manual 供应商发票校验FICO_FI052024 年 11 月 28 日徐工集团“4321”工程四期项目用户手册User Manual No.:FICO-FI05File Name:供应商发票校验Current Version: 1.2Date Last Updated:2024-11-28Last Updated By: Author: 王红艳Date Created: 2024-11-28Approved By: Approval Date: 修订历史版本号更新日期修订作者主要变更描述目 录1．目标........................................................................................................................................................................42．操作步骤................................................................................................................................................................42.1.财务供应商创建......................................................................................................................................42.2.财务供应商主数据更改.........................................................................................................................122.3.财务供应商主数据显示/更改...............................................................................................................152.4.财务供应商主数据冻结/解冻...............................................................................................................172.5.无采购订单发票报账............................................................................................................................192.6.采购订单发票校验................................................................................................................................242.7.显示发票凭证和会计凭证.....................................................................................................................302.8.取消发票校验凭证................................................................................................................................322.9.显示发票凭证清单.............................................................................