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请问如何修改已记账并结账的入库单单价?除了反结账删除凭证后反审核入库单,还有其他办法吗?

请问如何修改已记账并结账的入库单单价?除了反结账删除凭证后反审核入库单,还有其他办法吗?

已有 1 个回答 | 2022-04-25 392 浏览

增其他入库单时,单价能否默认为0

版本:K3wise15.1问题:新增其他入库单时,输入物料后,其他入库单的单价会取物料档案中的“采购单价”,能否设置不取该单价,由财务月末核算。

已有 1 个回答 | 2022-04-19 405 浏览

存货核算- 移动加权平均法,是否可以补录过去的采购入库单并记账?

如当期 第1笔是采购入库,  第2笔是出库,  之后在第2笔出库记账日期前补入一张采购入库(记账日期小于出库单记账日期), 这种情况如何重新计算出库的成本? 补充问题1: 如果可以,是人工重新计算”即时成本“吗? 可以补单后实时自动计算出正确的出库成本吗?还是定时计算的?另外,如果补入日期是和出库同一天, 有时间的先后顺序吗?
补充问题2: 反记账(冲销)单据时,同期内也是反记账(冲销)到补单的日期吗?如是这样也要重算, 但如果是跨期用户想反记账(冲销)单据时, 是不能反记账(冲销)已月结的单据, 这种情况如何处理的?

已有 1 个回答 | 2022-04-18 377 浏览

专业版16.0系统自动生成的采购入库单蓝冲单显示已钩稽,为什么还能再业务生成凭证页面的未开票状态还能过滤出来

专业版16.0系统自动生成的采购入库单蓝冲单显示已钩稽,为什么还能再业务生成凭证页面的未开票状态还能过滤出来

已有 1 个回答 | 2022-04-13 335 浏览

套打模版中,针对调拨单、出入库单里商品的批号无法在套打中显示

套打模版的可设计的功能,非常的适合多样化场景定制使用可是为甚麽在出入库、调拨单对批次管理要求这麽高的单据上,不能读到批次这个数值呢?

已有 1 个回答 | 2022-03-30 212 浏览

采购入库单和实际付款金额不一致,这种情况要怎么处理

采购入库的金额和实际付款金额不一致,有没有补差单之类的

已有 1 个回答 | 2022-03-07 319 浏览

采购入库单上对账的使用场景是什么?

采购入库单上对账的使用场景是什么?

已有 1 个回答 | 2022-03-07 199 浏览

采购入库单生成发票了,想删除发票如何删除?

采购入库单生成发票了,想删除发票如何删除?

已有 1 个回答 | 2022-03-04 320 浏览

上期外购入库单供应商与本期实际收到发票上的供应商不一致

上期外购入库单系统已生成暂估入库凭证,本期收到发票发现供应商不一致,怎么处理?

已有 1 个回答 | 2022-03-04 212 浏览
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请问如何修改已记账并结账的入库单单价?除了反结账删除凭证后反审核入库单,还有其他办法吗?

请问如何修改已记账并结账的入库单单价?除了反结账删除凭证后反审核入库单,还有其他办法吗?

已有 1 个回答 | 2022-04-25 392 浏览

增其他入库单时,单价能否默认为0

版本:K3wise15.1问题:新增其他入库单时,输入物料后,其他入库单的单价会取物料档案中的“采购单价”,能否设置不取该单价,由财务月末核算。

已有 1 个回答 | 2022-04-19 405 浏览

存货核算- 移动加权平均法,是否可以补录过去的采购入库单并记账?

如当期 第1笔是采购入库,  第2笔是出库,  之后在第2笔出库记账日期前补入一张采购入库(记账日期小于出库单记账日期), 这种情况如何重新计算出库的成本? 补充问题1: 如果可以,是人工重新计算”即时成本“吗? 可以补单后实时自动计算出正确的出库成本吗?还是定时计算的?另外,如果补入日期是和出库同一天, 有时间的先后顺序吗?
补充问题2: 反记账(冲销)单据时,同期内也是反记账(冲销)到补单的日期吗?如是这样也要重算, 但如果是跨期用户想反记账(冲销)单据时, 是不能反记账(冲销)已月结的单据, 这种情况如何处理的?

已有 1 个回答 | 2022-04-18 377 浏览

专业版16.0系统自动生成的采购入库单蓝冲单显示已钩稽,为什么还能再业务生成凭证页面的未开票状态还能过滤出来

专业版16.0系统自动生成的采购入库单蓝冲单显示已钩稽,为什么还能再业务生成凭证页面的未开票状态还能过滤出来

已有 1 个回答 | 2022-04-13 335 浏览

套打模版中,针对调拨单、出入库单里商品的批号无法在套打中显示

套打模版的可设计的功能,非常的适合多样化场景定制使用可是为甚麽在出入库、调拨单对批次管理要求这麽高的单据上,不能读到批次这个数值呢?

已有 1 个回答 | 2022-03-30 212 浏览

采购入库单和实际付款金额不一致,这种情况要怎么处理

采购入库的金额和实际付款金额不一致,有没有补差单之类的

已有 1 个回答 | 2022-03-07 319 浏览

采购入库单上对账的使用场景是什么?

采购入库单上对账的使用场景是什么?

已有 1 个回答 | 2022-03-07 199 浏览

采购入库单生成发票了,想删除发票如何删除?

采购入库单生成发票了,想删除发票如何删除?

已有 1 个回答 | 2022-03-04 320 浏览

上期外购入库单供应商与本期实际收到发票上的供应商不一致

上期外购入库单系统已生成暂估入库凭证,本期收到发票发现供应商不一致,怎么处理?

已有 1 个回答 | 2022-03-04 212 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)