[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fICHPgEi87ZnEzkEVdOX1Z3_kWm_E3ZFTwDJHGvxIolQ":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":31},[],"2024-06-19 02:34:56",153101623,[8,9,10,11],"采购发票可以在应付管理中审核,也能在采购管理中审核","采购发票只能在采购管理中审核","采购发票只能应付管理中审核","采购发票只有审核后才能在应付管理中查看到",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},79,"076c761db0ad0c3bba96a36cc63f7cfc","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fa89fcf27c5434480425d84b31464a783.jpg","业财一体信息化应用","work_35548013","第九&十章 课后练习","下面关于采购发票描述正确的是( )",[21,32,39,46,55,64,73,76,85,94],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],153101617,[25,26,27,28],"采购请购单","采购到货单","采购入库单","采购发票","必有订单业务模式下哪个单据可以手工录入?( )","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":38,"source":30,"type":31},[],153101618,[26,36,37,28],"到货退回单","报检单","以下哪种单据不能由采购订单生成?( )",{"answer":40,"createTime":5,"id":41,"options":42,"question":45,"source":30,"type":31},[],153101619,[43,44,26,28],"请购单","采购订单","在采购选项中未提供以下哪种单据的取价方式?( )",{"answer":47,"createTime":5,"id":48,"options":49,"question":54,"source":30,"type":31},[],153101620,[50,51,52,53],"采购管理系统界面,单击"业务"|"发票",打开"运费发票"界面","其次单击【增加】按钮,进入"运费发票"录入界面,录入后即可保存","如果存在退货情况,需要参照退货单生成红字发票","红字发票金额必须填负数","以下关于运费发票填制操作有误的是( )",{"answer":56,"createTime":5,"id":57,"options":58,"question":63,"source":30,"type":31},[],153101621,[59,60,61,62],"销售系统可将发生的业务生成凭证传递到总账系统","采购管理可参照销售管理的销售订单生成采购订单","库存管理为销售管理提供可用于销售的存货的可用量","销售发票、销售调拨单等在应收款管理中审核登记应收明细账,进行制单生成凭证","下列描述中,错误的是( )",{"answer":65,"createTime":5,"id":66,"options":67,"question":72,"source":30,"type":31},[],153101622,[68,69,70,71],"9月","8月","10月","11月","单独使用采购模块,采购系统8月份已结账,9月份未结账,不能填哪个月的采购入库单?( )",{"answer":74,"createTime":5,"id":6,"options":75,"question":19,"source":30,"type":31},[],[8,9,10,11],{"answer":77,"createTime":5,"id":78,"options":79,"question":84,"source":30,"type":31},[],153101624,[80,81,82,83],"蓝字入库单和蓝字发票","蓝字入库单和红字入库单","红字发票和蓝字发票","红字入库单和蓝字发票","系统不支持哪种采购结算模式? ( )",{"answer":86,"createTime":5,"id":87,"options":88,"question":93,"source":30,"type":31},[],153101625,[89,90,91,92],"采购请购级别","采购订单级别","采购发票级别","采购入库级别","金额权限设置可按采购如下哪个单据级别进行设置( )",{"answer":95,"createTime":5,"id":96,"options":97,"question":102,"source":30,"type":31},[],153101626,[98,99,100,101],"采购发票和采购入库单","采购发票和产成品入库单","采购订单与销售订单","采购到货单与采购入库单","普通采购业务中的采购结算单是由以下哪两种单据结算生成?( )"]