一、问题现象:852,销售生成出库单,按销售发票结转销售成本,有一张销售出库单上部分记录没有出库单价,导致发票记帐后生成出库凭证时,少了此出库单的金额,解决办法:1,在应收款管理里删除该发票生成的应收凭证,取消发票审核,然后在销售管理里取消发票的复核,删除该销售发票,2,取消发货单审核,系统自动删除销售出库单;然后把销售选项“是否销售生成出库单”去掉,再审核发货单,系统不会自动生成销售出库单,在库存管理里手工. 2024-02-2817525 KB1页10
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