采购订单与抽样管理的后续功能

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13、证差不多产生, 同时紧接着下一步能够做发票校验. 但如此一来， 会存在一个问题, 确实是假如先做了发票校验, 然后进行质检, 当发生品质不合格退货时, 是否会导致发票也被冲销或需要先冲销发票再退货？ 下面来证实一下.ntrig theInvoceProcdeall p tetanaioas olows:Men PathFrth Purchas Ordnode， cooeFollow-On Fnctions LossInvoiceVerificaionTnsactio oIR;R3hseitch compan oeIn the Etr Comany Code dalo box， te syte

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17、rselves.Chose he ax tb pge.Enter he ollwig aa:iedataCalcuat txSelecthen yo activate Calatathe sstem dspls h grssaont n th alancefeld. e corresondi tax rtin appeain te Tax amout fieldIf youhve elctethe ax odNotarcedure,o A/Sale taxemp, the ax mount fid contai thvaue 0. In tis se,te Balace fd ontans t

18、h neamutChseth Baic dt tabpage.Etrte flwing ata:idDtaAmounGros aount determined(O titi)Select hos .Wnou cnfrmyouretres, th trffic ligt totheleft ofthe Bance fidchages green.nths exampe，we assume hatthe invoie ount eusthe calclaedamot.Chos .Te system confimswith the esge Document.# created.Te invoics iniialy blockd f pamet Pssble reaonsinclude aiancs (setment dae oo ear, fo eampe),or odic control bcks.