Bug 572468 - 93503到款调整
Summary: 93503到款调整
Status: NEW
Alias: None
Product: z_Archived
Classification: Eclipse Foundation
Component: 3p (show other bugs)
Version: unspecified   Edit
Hardware: PC Windows 7
: P3 normal (vote)
Target Milestone: ---   Edit
Assignee: Project Inbox CLA
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Keywords: api, polish
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Blocks:
 
Reported: 2021-03-30 19:22 EDT by Lincoln Yang CLA
Modified: 2021-11-19 11:04 EST (History)
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Description Lincoln Yang CLA 2021-03-30 19:22:47 EDT 
93503到款调整开发
Comment 1 Lincoln Yang CLA 2021-04-01 10:24:45 EDT 
在SM中，找到93503原凭证的发票，做收款凭证，优先用7115凭证号，全额冲销，Accpac会字段调整合适的金额。冲错了也没问题，后面可以人工再调整