MicrosoftAxapta版本:3.0财务培训教材目录先决条件........................................................................................................................................2概述.................................................................................................................................................4引言..........................................................................................................................................4了解采购日记帐过程..............................................................................................................5了解采购日记帐的数据流.......................................................................................................6执行采购日记帐功能..............................................................................................................6设置采购日记帐参数.................................................................................................................7设置采购日记帐模块参数.......................................................................................................7设置采购日记帐......................................................................................................................9设置支付条款..........................................................................................................................9设置供应商过账概要..............................................................................................................9设置供应商支付方式............................................................................................................12设置支付安排........................................................................................................................14设置结算折扣........................................................................................................................17建立发货条款........................................................................................................................20建立交货方式........................................................................................................................21创立语言文本........................................................................................................................21创建供应商账户........................................................................................................................22创建供应商............................................................................................................................22创立供应商组........................................................................................................................27创立发票登记.............................................................................................................................28创建发票日记账........................................................................................................................30创建发票核准日记账............................................................................................................32确认支付发票........................................................................................................................34记录支付....................................................................
