凭证对不上

根本原因有些产品采购价值是0,导致采购成本偏低

后面又涉及退货,导致实际出货和退货的成本都不对.

需要手动补一笔会计账,将账目做平 比如:采购的价格是100元, 但是退货的时候成本变成了50元,导致凭证对不上.

然后实际出货的成本也变成50元了

修复:

1. 修改产品的成本

2. 做凭证 (https://bytebridgetechnology-my.sharepoint.com/:v:/g/personal/mike_li_bytebt_com/EfEabzbVdFJDklgsPl7uNfMBuydEwpL3eYzxgxzoQGJfJA?nav=eyJwbGF5YmFja09wdGlvbnMiOnsic3RhcnRUaW1lSW5TZWNvbmRzIjoxNTM1Ljg0NywidGltZXN0YW1wZWRMaW5rUmVmZXJyZXJJbmZvIjp7InNjZW5hcmlvIjoiQ2hhcHRlclNoYXJlIiwiYWRkaXRpb25hbEluZm8iOnsiaXNTaGFyZWRDaGFwdGVyQXV0byI6ZmFsc2V9fX0sInJlZmVycmFsSW5mbyI6eyJyZWZlcnJhbEFwcCI6IlN0cmVhbVdlYkFwcCIsInJlZmVycmFsVmlldyI6IlNoYXJlQ2hhcHRlckxpbmsiLCJyZWZlcnJhbEFwcFBsYXRmb3JtIjoiV2ViIiwicmVmZXJyYWxNb2RlIjoidmlldyJ9fQ&e=trhBXA)