2022年《用友逆向操作流程及相关条件》 .pdf

the partys fine style, carry forward the traditional Chinese virtues, pra cticing the Socialist core values, vigor ously carry forward the spirit of Jiao Yulu, Hongqi Canal spirit and spirit of persistence, honesty in politics, strict statesman, stick to the spiritual heights of the Communists. Four to devotion, as, do play a role in qualifying. Official Communist duty. To fulfill the partys purpose, maintain for the people themselves, and dedication, devotion, maintain pioneer, pioneering and enterprising spirit, active at the well-off extra practice, make contributions. The incentive function of party organizations at all levels should give full play to advance d models, establish a representative, advanced and typical of the times, and guide the broad masses of party members to emulate. In honor of the 95 anniversary of founding as an opportunity to award in recognition of a number of outstanding party members advanced grass-roots party organizations, outstanding party workers, and put the pioneer trees. Third, the reform efforts for example, be sure to cha nge into. Learning to teachE ducation in order to solve the problem, if it does not solve the problem, it will form, goes through the motions. To strengthen the consciousness of problems and i nsisted on problem-oriented, problem-solvi ng learning education for traction, truly deep investigation into cha nge, modification. A checked swi ng. Learning education programme for party-building in our city actually proposed to focus on solution of fuzzy ideals and beliefs waver, consciousness, purpose of the party weak sense, honesty and self-discipli ne awareness is not strong, de pressed, six issues of ethical misconduct study contents specific programmes for all party members and leading cadres above the county level shall focus on further refinement to the problems. Specific to every party member and every cadre, also re quires a combination of actual and controlled, focused and really put yourself in, people see things, see, with their own specific problems to learn Constitution Party rules, series, address, so precision to find the problem, laying a soli d foundation for further corre ctive action. B to make change. For check put of problem, through established rectification Taiwan a ccount, and take special supervision, and on account PIN, approach, insi sted do side learn side modified, and t hat know that modified, while focused on put two learn a do learning education rectification with grasp party of mass line education practice activities and three strict three real topic education problem rectification combined up, consolidation expande d has made of rectification results, strongly corrected for officer not for, and Chi and endless corre cted four wind, and regulation masses side of abuses, ensure work advance more powerful, and problem solution more completely. T hird, we must consolidate our a chievements. For more public, some party members who focus on the outstandi ng issues, combining concentratedrectification and strengthening the management of daily education, the spirit of reform short of the complete system, pay close attention to system implementation, really make the party organization and party member education and strict management, soli d. Finally, the urge work on the lead, be sure to promote efficiency. Two education, not on education educational, not working with the Centre two, must stick around the Center, serving the overall situation, coordinate, truly result-oriented and promote efficiency. Curre nt and future a period, to tightly around coordination advance four a full strategy layout, winni ng full built society this a central and work overall, put carried out learning education as promoted work of important opportunities and powerful power, guide General members cadres insisted development first priority, active adapted economic development new normal, consciously practice line five big development concept, effective grasp supply side structural reform, to guarantees and improved livelihood, construction more high ecological vitality happi ness of city. Last year, we carry out three-three activities as a three-three spe cial education important, find education and effective platform to facilitate the combination of work. Reference this a good practices, provincial, and municipal decided in two learn a do learning education in the carried out five check five promoting, the County District units to insisted put two learn a do learning education and five check five promoting organic fusi on, and common advance, do one plan layout, and one organization implementation, put carried out two learn a do situation, a nd five check five promoting situation as party work evaluation of importantContent, as an im portant aspe ct of mutual evaluation on party members, testing as a n important basis for leading bodies and leading cadres performance and guide the broad masses of party members and cadres to study education opens up to the main economic and social development. At present, the overall smooth economic operation i n our city, but downward pressure is still high, faced a number of challenges and tests. Meanwhile, coincides with the city, County and township party committees this year general electi on year, how to really choose loyal, clean and serves as a good cadre, iron discipline of General Feng Qing Qi, Qi, Qi Shun, swapped out Powerful good situation, is a real test for all of us. General work on two to study the effect of education inspection, if the true series of party rules and Constitution speaks well and truly become a qualified party member, naturally we ca n deal with a dvance and retreat left turn treatment, proper organizational arrangements and selection, proper treatment of personal interests. o put carried out two learn a do learning education with do reform development stable the work combined up, and seriously do Center work, a nd daily and job combined up, and guarantees improved livelihood, and promote social harmony combined up, and completed the task combined 逆向操作流程及相关条件教学目标本课程的教学目标是：使培训对象了解进销存各个模块的正常操作流程的逆向操作过程， 清楚每一种逆向操作的条件。 使培训对象对操作中的失误安全的作无痕迹的修改。1、了解每一种逆向操作的必要条件2、能够作各个模块期初余额的修改3、能够作各个模块各种业务的逆向操作培训对象直接操作用户、各分、子公司新员工、营销人员及实施工程师应具备的知识学习本课程要求相关的培训对象应具备工业企业或商业企业等基础会计知识，以及熟悉计算机基础知识，熟悉进销存各模块的正向操作。教学内容和要求 了解进销存各模块取消期初余额记帐及月末结帐的前提条件 了解进销存各模块重要操作的逆向处理的前提条件掌握取消各种操作的具体实施方法采购管理中的逆向业务1 采购管理期初余额记帐的逆向操作采购管理期初记账是将采购期初数据记入有关采购账、代销商品采购账中，主要通过录入期初普通采购入库单或期初受托代销入库单（商业）和期初发票这三种单据，从而形成期初的暂估存货以及期初的在途存货。修改这三种单据必须在采购管理期初记帐之前。11 取消采购管理期初余额记帐的前提条件采购管理未作任何入库单，发票及结算业务未作结帐已作月末结账处理后，不能取消期初记账，除非取各月的月末结账如果和库存、存货系统集成使用，则库存管理和存货核算两系统未作期初记账操作，采购管理才可以取消期初余额记帐，如不然，则先取消库存、存货系统的期初记帐，才可作采购的期初记帐取消1. 2 取消采购管理期初余额记帐的方法选择菜单的 ，选取 选项，则对期初记账数据设置为未期初记账状态。2 采购管理月末结帐的逆向操作名师归纳总结 精品学习资料 - - - - - - - - - - - - - - -精心整理归纳 精选学习资料 - - - - - - - - - - - - - - - 第 1 页，共 8 页 - - - - - - - - - the partys fine style, carry forward the traditional Chinese virtues, pra cticing the Socialist core values, vigor ously carry forward the spirit of Jiao Yulu, Hongqi Canal spirit and spirit of persistence, honesty in politics, strict statesman, stick to the spiritual heights of the Communists. Four to devotion, as, do play a role in qualifying. Official Communist duty. To fulfill the partys purpose, maintain for the people themselves, and dedication, devotion, maintain pioneer, pioneering and enterprising spirit, active at the well-off extra practice, make contributions. The incentive function of party organizations at all levels should give full play to advance d models, establish a representative, advanced and typical of the times, and guide the broad masses of party members to emulate. In honor of the 95 anniversary of founding as an opportunity to award in recognition of a number of outstanding party members advanced grass-roots party organizations, outstanding party workers, and put the pioneer trees. Third, the reform efforts for example, be sure to cha nge into. Learning to teachE ducation in order to solve the problem, if it does not solve the problem, it will form, goes through the motions. To strengthen the consciousness of problems and i nsisted on problem-oriented, problem-solvi ng learning education for traction, truly deep investigation into cha nge, modification. A checked swi ng. Learning education programme for party-building in our city actually proposed to focus on solution of fuzzy ideals and beliefs waver, consciousness, purpose of the party weak sense, honesty and self-discipli ne awareness is not strong, de pressed, six issues of ethical misconduct study contents specific programmes for all party members and leading cadres above the county level shall focus on further refinement to the problems. Specific to every party member and every cadre, also requires a combination of actual and controlled, focused and really put yourself in, people see things, see, with their own specific problems to learn Constitution Party rules, series, address, so precision to find the problem, laying a soli d foundation for further corre ctive action. B to make change. For check put of problem, through established rectification Taiwan a ccount, and take special supervision, and on account PIN, approach, insi sted do de learn side modified, and t hat know that modified, while focused on put two learn a do learning education rectification with grasp party of mass line education practice activities and three strict three real topic education problem rectification combined up, consolidation expande d has made of rectification results, strongly corrected for officer not for, and Chi and endless corre cted four wind, and regulation masses side of abuses, ensure work advance more powerful, and problem solution more completely. T hird, we must consolidate our a chievements. For more public, some party members who focus on the outstandi ng issues, combi ning concentrated rectification and strengthening the management of daily education, the spirit of reform short of the complete system, pay close attention to system implementation, really make the party organization and party member education and strict management, soli d. Finally, the urge work on the lead, be sure to promote efficiency. Two education, not on education educational, not working with the Centre two, must stick around the Center, serving the overall situation, coordinate, truly result-oriented and promote efficiency. Curre nt and future a period, to tightly around coordination advance four a full strategy layout, winni ng full built society this a central and work overall, put carried out learning education as promoted work of important opportunities and powerful power, guide General members cadres insisted development first priority, active adapted economic development new normal, consciously practice line five big development concept, effective grasp supply side structural reform, to guarantees and improved livelihood, construction more high ecological vitality happi ness of city. Last year, we carry out three-three activities as a three-three spe cial education important, find education and effective platform to facilitate the combination of work. Reference this a good practices, provincial, and municipal decided in two learn a do learning education in the carried out five check five promoting, the County District units to insisted put two learn a do learning education and five check five promoting organic fusi on, and common advance, do one plan layout, and one organization implem entation, put carried out two learn a do situation, a nd five check five promoting situation as party work evaluation of importantContent, as an im portant aspe ct of mutual evaluation on party members, testing as a n important basis for leading bodies and leading cadres performance and guide the broad masses of party members and cadres to study education opens up to the main economic and social development. At present, the overall smooth economic operation i n our city, but downward pressure is still high, faced a number of challenges and tests. Meanwhile, coincides with the cit y, County and township party committees this year general electi on year, how to really choose loyal, clean and serves as a good cadre, iron discipline of General Feng Qing Qi, Qi, Qi Shun, swapped out Powerful good situation, is a real test for all of us. General work on two to study the effect of education inspection, if the true series of party rules and Constitution speaks well and truly become a qualified party member, naturally we can deal with advance and retreat left turn treatment, proper organizational arrangements and selection, proper treatment of personal interests. o put carried out two learn a do learning education with do reform development stable the work combined up, and seriously do Center work, a nd daily and job combined up, and guarantees improved livelihood, and promote social harmony combined up, and completed the task combine采购月末结账是逐月将每月的单据数据封存，并将当月的采购数据记入有关账表中。月末结账后，该月的单据将不能修改、删除。如想继续作本月业务则必须取消采购月末结帐。21 取消采购管理月末结帐的前提条件如果采购管理要取消月末处理，必须先保证本月库存管理、存货核算、应付系统三个系统没有月末结账，如不然，则先取消这三个系统的月末结帐，才可以取消采购管理的月末结帐。不允许跳月取消月末结账。只能从最后一个月逐月取消22 取消采购管理月末结帐的方法月末结账后，如果发现已月末结账月份的某单据输入有错误，需要取消结账进行修改，那么可以用鼠标单击月末记帐，选中要取消的月份，单击取消记账按钮，将该月的月末结账取消。3 采购管理典型业务操作的逆向操作采购管理常见的典型业务操作主要有填制采购入库单、采购发票，以及采购结算处理。31 采购入库单的逆向操作及条件采购入库单的逆向操作主要是指入库单填制完成后，又因种种原因要进行修改或删除，下面以修改为例，简述一下条件和方法311 修改采购入库单的前提条件采购入库单填制完成后，如要修改，则必须保证：采购管理本月未结帐，并且此单据未被审核，未和发票作过结算，如不然先取消上述操作，才可以修改如和库存、存货系统集成使用，则保证库存管理未审核此张采购入库单，存货核算未把此张单据记帐，如不然，则必须先取消其在库存、存货的操作，才可以作修改312修改采购入库单的方法修改入库单有两种方法：1. 利用入库单列表进行修改：即找到要修改的入库单，双击该入库单进入单据显示状态，用修改功能进行修改。2.利用业务 / 采购入库 /普通入库单或受托代销入库单 “填制采购入库单” 功能实现。用鼠标键单击工具栏的 首张 末张 上张下张功能找到要修改的入库单，用修改功能进行修改。32 采购发票的逆向操作及条件采购发票的逆向操作主要是指发票填制完成后，又因种种原因要进行修改或删除，下面以修改为例，简述一下条件和方法名师归纳总结 精品学习资料 - - - - - - - - - - - - - - -精心整理归纳 精选学习资料 - - - - - - - - - - - - - - - 第 2 页，共 8 页 - - - - - - - - - the partys fine style, carry forward the traditional Chinese virtues, pra cticing the Socialist core values, vigor ously carry forward the spirit of Jiao Yulu, Hongqi Canal spirit and spirit of persistence, honesty in politics, strict statesman, stick to the spiritual heights of the Communists. Four to devotion, as, do play a role in qualifying. Official Communist duty. To fulfill the partys purpose, maintain for the people themselves, and dedication, devotion, maintain pioneer, pioneering and enterprising spirit, active at the well-off extra practice, make contributions. The incentive function of party organizations at all levels should give full play to advance d models, establish a representative, advanced and typical of the times, and guide the broad masses of party members to emulate. In honor of the 95 anniversary of founding as an opportunity to award in recognition of a number of outstanding party members advanced grass-roots party organizations, outstanding party workers, and put the pioneer trees. Third, the reform efforts for example, be sure to cha nge into. Learning to teachE ducation in order