LONKING-UG-财务业务员岗位业务指导手册(财务应收)VIP免费

龙工U9-ERP应收款管理用户操作手册作者:创建日期：2009-12-01控制编码：LONKING-UG-SO当前版本：1.0龙工（上海）路面机械有限公司文档控制更改记录日期作者版本参考2009-12-011.0审阅日期姓名职位审批日期职位姓名签字目录文档控制.................................................................................................................................................................................II目录........................................................................................................................................................................................III文档说明.................................................................................................................................................................................4角色定义.................................................................................................................................................................................5一、应收立账.......................................................................................................................................................................61．单据类型..........................................................................................................................................................................62．流程操作..........................................................................................................................................................................6二、应收核销.........................................................................................................................................................................91．单据类型..........................................................................................................................................................................92．流程操作..........................................................................................................................................................................9三、应收收款..............................................................................................................................................................................111．单据类型........................................................................................................................................................................112．流程操作........................................................................................................................................................................11四、销售退货立账（等同应收立账略）..................................................................................................................................13五、应收月结..............................................................................................................................................................................131．业务类型........................................................................................................................................................................132.流程操作：...................................................................................................................................................................13文档说明该文档将被用于...