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在OE6.1中,采购付款可以在采购发票生成后,点击“支付发票”,进行付款。但是,如果之前打过预付款,那么现在就不用再付了,只要挂钩核销掉就好,不知系统中如何完成?
你都知道是用核销了,就找下OE的核销在哪,然后玩玩就明白了。。。。。。