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EBS的帮助文档是这样说的:
8. Choose a Transaction Status of Open, Closed, Pending, or Void. Use these statuses to implement your own invoice approval system. Enter 'Void' to void debit memos, on-account credits or invoices to which you assign this transaction type.
8. 选择“打开”、“关闭”、“待批”或“撤消”的事务处理状态。使用这些状态以执行您自己的发票审批系统。输入“撤消”以撤消您指定此事务处理类型的借项通知单、记帐贷项或发票。 |
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