点击进入“凭证录入”。

Click into the "Voucher Input".

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凭证的编制、录入；

Preparation and entry of certificates.

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确保成本部交来的收货单据完整有效并与收货接口文件相符后，录入收货凭证到财务系统中。

To ensure completeness and validity of receive document and in consistent with PICC interface record. Input receive record into accounting system.

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一套完整的账务凭证档案录入系统，能将扫描得到的图像存入数据库，方便地进行查询，编辑。

A complete accounting documents into the system files, it is able to scan the image into a database to facilitate inquiries and edi...

youdao

一套完整的账务凭证档案录入系统，能将扫描得到的图像存入数据库，方便地进行查询，编辑。

A complete accounting documents into the system files, it is able to scan the image into a database to facilitate inquiries and edi...

youdao