【摘要】：正如果企業(yè)發(fā)生銷售已使用過的固定資產(chǎn)業(yè)務(wù)時(shí),手工會(huì)計(jì)只需由不同部門填寫形成相應(yīng)的會(huì)計(jì)憑證即可,但采用ERP系統(tǒng)進(jìn)行管理,應(yīng)該通過數(shù)據(jù)流有序流轉(zhuǎn),從而做到職能間的高度集成。用友ERP-U8V10.1版本軟件有效地解決了固定資產(chǎn)采購(gòu)的數(shù)據(jù)流轉(zhuǎn),但固定資產(chǎn)銷售業(yè)務(wù)似乎沒有得到有效解決,下面以實(shí)例分析探討更為合理的解決辦法。
[Abstract]:In the event that an enterprise has used the fixed assets business already in use, the manual accounting only needs to fill in the corresponding accounting voucher by different departments, but the ERP system should be used for management, and the data flow shall be circulated orderly, so as to achieve the high degree of integration among the functions. The company's ERP-U8V10.1 is used to effectively solve the data transfer of fixed assets purchase, but the sales of fixed assets do not appear to be effectively solved, and the more reasonable solution is discussed in the following examples.
【作者單位】： 煙臺(tái)職業(yè)學(xué)院;
【分類號(hào)】：F275;F232
，

本文編號(hào)：2510645