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演示流程

演示流程. 基础资料的准备和输入（ 5 分）. 采购收货 - 应付账款介绍（ 30 分）. 销售发货 - 应收账款介绍（ 30 分）. 财务总账介绍 （ 15 分）. 财务报表介绍 （ 15 分）. 1. 基础资料准备和输入. 2.1 采购收货 - 应付账款介绍. 2.1 采购收货 - 应付账款介绍. 2.2 预付账款 - 采购收货介绍. 3. 销售发货 - 应收账款介绍. 3. 销售发货 - 应收账款介绍. 3. 销售发货 - 应收账款介绍.

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演示流程

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  1. 演示流程 基础资料的准备和输入（5分） 采购收货-应付账款介绍（30分） 销售发货-应收账款介绍（30分） 财务总账介绍（15分） 财务报表介绍（15分）

  2. 1.基础资料准备和输入

  3. 2.1采购收货-应付账款介绍

  4. 2.1采购收货-应付账款介绍

  5. 2.2预付账款-采购收货介绍

  6. 3.销售发货-应收账款介绍

  7. 3.销售发货-应收账款介绍

  8. 3.销售发货-应收账款介绍

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