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GoodERPJeff
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gooderp_user_manual
项目红包剩余95,下一贡献奖励5%,即 5个红包
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gooderp_user_manual
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reconcile.md
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资金-资金-核销单
新建核销单
业务伙伴:易迅
业务类型:应收转应收(系统自动带出转出业务伙伴的单据)
转入往来单位:京东
保存,审核
新建核销单,选择京东,预收冲应收2000元
保存,审核
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