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当月核销的+采购入库单可以一起生成凭证应付货款+应付暂估款，使用核销记录生成入库凭证（多种单据合并）这个规则即可
Created by
练宇东
on
2023-08-03
适用范围：当月采购入库已生成应付单核销的，当月采购入库单未核销的合并生成凭证（应付货款+应付暂估款）
使用下述规则：
eas
kb-troubleshooting-article
采购入库
采购管理
总账
凭证
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{"serverDuration": 114, "requestCorrelationId": "0db490b3716c6c7f"}
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