AP发票与RECEIPT匹配后，RECEIPT的部分数量退回供应商，系统是如何处理应付账款科目的

ABCIIACE · 发表于 2004-4-23 11:01

There are some things that time cannot erode
some feelings that go too deep that have taken hold.
I have waited for more than years, but I don't know I wait for this word.
Not for Oracle, for something else... --- thanks.

Mrzhou · 发表于 2004-4-23 11:32

最初由 ABCIIACE 发布
[B]There are some things that time cannot erode
some feelings that go too deep that have taken hold.
I have waited for more than years, but I don't know I wait for this word.
Not for Oracle, for something else... --- thanks. [/B]

dephim · 发表于 2004-4-23 12:00

當你的PO Match完成后，PO模塊已基本與AP沒有聯係,此時退Receipt需手工在AP加入Debit Note.
不過我認為此為oracle的一個Bug. SAP在這方面比oracle 要好一些.

Motton · 发表于 2004-4-23 12:45

最初由 ABCIIACE 发布
[B]There are some things that time cannot erode
some feelings that go too deep that have taken hold.
I have waited for more than years, but I don't know I wait for this word.
Not for Oracle, for something else... --- thanks. [/B]

ABCIIACE · 发表于 2004-4-23 13:30

没什么啦，感谢你们了。