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.
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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