1、关于在采购订单中实现人员、部门自动带出的方式和技巧:

https://club.kdcloud.com/questions/59713028043957760/answers/59713028865704704

2、物料的计量单位和辅助单位换算关系在哪里设置和维护？:

https://club.kdcloud.com/questions/59318412941584128/answers/59318413796885248

3、业务单据【结算方式】选择:

https://club.kdcloud.com/questions/43724566406168576/answers/43724567416995840

4、采购订单，表体物料明细中【货主类型】、【货主】如何选择: 

https://club.kdcloud.com/questions/47740113588956672/answers/47740114411450112

5、采购业务关于税率的两个字段：【税率】，【税率（%）】如何使用？:

https://club.kdcloud.com/questions/51679879976389888/answers/51679880882359552

6、采购订单，表体物料明细行中【结算组织】如何选择？:

https://club.kdcloud.com/questions/47733206543258624/answers/47733207264767488

7、采购申请单【新增】，物料明细行【建议供应商】选择范围:

https://club.kdcloud.com/questions/48104623621796609/answers/48104624560821760

8、需求申请单【新增】，物料明细行【建议供应商】如何选择:

https://club.kdcloud.com/questions/48104433334612737/answers/48104434290415104

9、采购管理业务单据【辅助单位】如何选择:

https://club.kdcloud.com/questions/43723910500909056/answers/43723911318798336

10、配额方案中配额类型如何使用？对于配额业务如何影响？

https://club.kdcloud.com/questions/77089409765555456/answers/77089410554084608

11、同一个物料为什么在需求申请单可以使用，在采购申请单不可以使用？:

https://club.kdcloud.com/questions/48485806599419904/answers/48485807790514688

12、采购订单【新增】时，提醒“有内容要填写”，【本位币】为空，【汇率】为空，如何配置:

https://club.kdcloud.com/questions/47745114424061440/answers/47745115329942528

13、单据类型为费用采购订单时，能否下推采购入库单？:

https://club.kdcloud.com/questions/13773/answers/19080

14、销售订单如何控制提前发货或延迟发货？

https://vip.kingdee.com/questions/86473957951791872/answers/86473958370786816

15、销售订单维护时，如何快速生成发货计划？

https://vip.kingdee.com/questions/81315872165135360/answers/81315873138769920

16、以销定采流程生成的采购订单的采购组织是如何确定的？

https://vip.kingdee.com/questions/79250155098163200/answers/79250155517282816

17、销售订单的汇率表从哪里设置

https://vip.kingdee.com/questions/76696242570774528/answers/76696243006535424

18、发货通知单中的【控制发货数量】、【发货欠发比率(%)】和【发货超发比率(%)】什么时候可以维护？

https://vip.kingdee.com/questions/56750947073828352/answers/56750947980380673

19、销售管理业务中，计量单位和辅助单位有几种换算关系？

https://vip.kingdee.com/questions/59302037976375809/answers/59302038965633792

20、销售管理中发货通知单的发货方式在哪里维护？

https://vip.kingdee.com/questions/57099553396595712/answers/57099554167791617

21、业务单据【结算方式】选择

https://vip.kingdee.com/questions/43724566406168576/answers/43724567416995840

22、销售订单所有变更日志的查看方法

https://vip.kingdee.com/article/49064480931428353

23、销售订单，表体物料明细中【结算组织】基础资料选则？

https://vip.kingdee.com/questions/47733673067303936/answers/47733674023916288

24、被“发货冻结”的客户，还能否创建销售订单？

https://vip.kingdee.com/questions/49215198397052928/answers/49215199319799808