目录目录第1章概述........................................................................................-1-1.1供应商中心简介..........................................................................-1-1.2供应商中心的业务类型..............................................................-2-1.3供应商中心主窗口......................................................................-2-1.4图标说明......................................................................................-2-第2章供应商卡片.............................................................................-4-2.1供应商卡片..................................................................................-4-2.2供应商卡片清理........................................................................-10-2.3供应商卡片数据传输................................................................-11-2.4供应商组设置............................................................................-11-第3章单据管理...............................................................................-12-3.1单据处理....................................................................................-12-3.1.1应付单录入........................................................................-12-3.1.2退货单录入........................................................................-16-3.1.3应付单冲红........................................................................-17-3.1.4单据修改............................................................................-18-3.1.5单据查询............................................................................-18-3.1.6应付计划管理....................................................................-19-3.2采购发票处理............................................................................-21-3.2.1发票管理............................................................................-21-3.2.2发票记账............................................................................-24-3.3应付账款处理............................................................................-25-3.3.1应付账款核销....................................................................-25-3.3.2应付账款反核销................................................................-27-3.3.3应付账款成批自动核销....................................................-28-3.3.4应付账款成批自动反核销................................................-30-3.3.5应付账款核销列表............................................................-30-3.3.6应付冲预付........................................................................-31-3.3.7应付冲应收........................................................................-32-3.3.8债权债务转移....................................................................-32-3.3.9应付账款内部往来对账....................................................-33-1目录3.4外部业务数据导入....................................................................-33-3.4.1定义外部数据源................................................................-34-3.4.2定义外部数据规范............................................................-34-3.4.3外部数据导入....................................................................-34-3.4.4外部传票处理....................................................................-34-第4章账龄分析..............................
