进销存软件更新说明","marks":[]}]}],"state":{}},{"type":"block","id":"Mkpt-1727429544090","name":"paragraph","data":{"style":{}},"nodes":[{"type":"text","id":"XFPQ-1727429544089","leaves":[{"text":"发版内容：","marks":[]}]}],"state":{}},{"type":"block","id":"DFDd-1727429507335","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"zbQe-1727429507334","leaves":[{"text":"1、订单生成结算单保留订单扩展属性；","marks":[]}]}],"state":{}},{"type":"block","id":"6jbP-1727429507337","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"jnh9-1727429507336","leaves":[{"text":"2、手机端只能查看本部门单据，订单上面没部门选择，用经手人部门判断一下；","marks":[]}]}],"state":{}},{"type":"block","id":"PAIo-1727429507339","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"73xZ-1727429507338","leaves":[{"text":"3、其他出入库单选择往来单位按照选择往来单位时显示往来账设置；","marks":[]}]}],"state":{}},{"type":"block","id":"tuE1-1727429507341","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"onuP-1727429507340","leaves":[{"text":"4、以下查询报表对查询时段做了限制(不能超过365天)：","marks":[]}]}],"state":{}},{"type":"block","id":"LUbT-1727429507343","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"7qSt-1727429507342","leaves":[{"text":"单据查询,比价单查询,采购报价单查询,采购订单查询,采购订单明细查询,采购单汇总表,","marks":[]}]}],"state":{}},{"type":"block","id":"SWga-1727429507345","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"pGCp-1727429507344","leaves":[{"text":"采购明细查询,销售报价单查询,销售订单查询,销售订单明细查询,销售单汇总表,销售明细查询,","marks":[]}]}],"state":{}},{"type":"block","id":"smSw-1727429507347","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"cSmW-1727429507346","leaves":[{"text":"低于成本价销售查询,销售毛利明细表,批号序列号商品毛利查询,商品进销存表,出入库明细查询,","marks":[]}]}],"state":{}},{"type":"block","id":"RSQ5-1727429507349","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"2PjL-1727429507348","leaves":[{"text":"往来对账(按单据),往来对账(按明细),单据结算查询,按单结算查询(应收款),按单结算查询(应付款),","marks":[]}]}],"state":{}},{"type":"block","id":"OklI-1727429507351","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"qkIv-1727429507350","leaves":[{"text":"收款结算明细查询,付款结算明细查询,物流公司往来对账,物流按单结算查询,生产验收单明细查询,","marks":[]}]}],"state":{}},{"type":"block","id":"5iMk-1727429507353","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"0uoX-1727429507352","leaves":[{"text":"生产计划单明细查询,借款还款统计报表,采购申请单查询,采购申请单明细查询,送货通知单查询,","marks":[]}]}],"state":{}},{"type":"block","id":"41Kh-1727429507355","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"pLIh-1727429507354","leaves":[{"text":"送货通知单明细查询,销售送货单查询,销售送货单明细查询,请配单查询,请配单明细查询,配送单查询,","marks":[]}]}],"state":{}},{"type":"block","id":"swpT-1727429507357","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"MOpz-1727429507356","leaves":[{"text":"配送单明细查询,租赁报价单查询,租赁保证金,租赁订单查询,租赁订单明细查询,租赁单汇总表,租赁明细查询","marks":[]}]}],"state":{}},{"type":"block","id":"MA2n-1727429507361","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"xGnf-1727429507360","leaves":[{"text":"6、系统设置-采购入库单价为0不提示，改为不用重新登录就能生效","marks":[]}]}],"state":{}},{"type":"block","id":"R2kt-1727429507364","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"d76I-1727429507362","leaves":[{"text":"7、商品信息界面增加了一种商品类型“批号序列号”，表示既是批号又是序列号，每批序列号的成本可以不相同（之前版本的成本相同），贯彻了整个菜单的业务处理下的单据","marks":[]}]}],"state":{}},{"type":"block","id":"feFk-1727429577424","name":"paragraph","data":{"style":{},"version":1},"nodes":[{"type":"text","id":"XtM1-1727429577423","leaves":[{"text":"欢迎咨询官方客服，获得更详细的解释；","marks":[]}]}],"state":{}}]">1、订单生成结算单保留订单扩展属性；
2、手机端只能查看本部门单据，订单上面没部门选择，用经手人部门判断一下；
3、其他出入库单选择往来单位按照选择往来单位时显示往来账设置；
4、以下查询报表对查询时段做了限制(不超过365天)：
单据查询,比价单查询,采购报价单查询,采购订单查询,采购订单明细查询,采购单汇总表,
采购明细查询,销售报价单查询,销售订单查询,销售订单明细查询,销售单汇总表,销售明细查询,
低于成本价销售查询,销售毛利明细表,批号序列号商品毛利查询,商品进销存表,出入库明细查询,
往来对账(按单据),往来对账(按明细),单据结算查询,按单结算查询(应收款),按单结算查询(应付款),
收款结算明细查询,付款结算明细查询,物流公司往来对账,物流按单结算查询,生产验收单明细查询,
生产计划单明细查询,借款还款统计报表,采购申请单查询,采购申请单明细查询,送货通知单查询,
送货通知单明细查询,销售送货单查询,销售送货单明细查询,请配单查询,请配单明细查询,配送单查询,
配送单明细查询,租赁报价单查询,租赁保证金,租赁订单查询,租赁订单明细查询,租赁单汇总表,租赁明细查询
6、系统设置-采购入库单价为0不提示，改为不用重新登录就能生效
7、商品信息界面增加了一种商品类型“批号序列号”，表示既是批号又是序列号，每批序列号的成本可以不相同（之前版本的成本相同），贯彻了整个菜单的业务处理下的单据
欢迎咨询官方客服，获得更详细的解释；
