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财务在使用应付单时选择收付款条件时需要增加指定的收付款条件

分步指南

操作步骤

  1. 首先切换要添加的财务组织
  2. 然后进入收付款条件页面
  3.  最后选择需要增加的条件进行导入即可


相关的文章

Content by Label
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max5
spacesYHZSK
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("基础资料","付款条件") and type = "page" and space = "YHZSK"
labels基础资料 付款条件

...

Page properties
hiddentrue
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