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当建立一个销售订单时,财会已将它转换为发票凭证,登账记录之后,仓库也已经发货,但是这个销售订单的状态还是在进行中。接下来怎么处理,使这单订单是已完成状态,采购也是同样的问题,我财务那边处理后,仓库收货完成。可状态还是在审批状态。。不明白财务那边还要怎么进一步处理。有知道的请帮我解答下。谢谢大家了!
钱没到呢,事儿还不算完