DMS操作说明-模块-财务.doc

财　务　结　算经销商运营管理系统(DMS)软 件 操 作 说 明Operation Manual目录:财　务　结　 算 ............................................................................................................................................1****经销商运营管理系统(**** DMS) ..............................................................................................................1软 件 操 作 说 明 ..........................................................................................................................................11 前言 .....................................................................................................................................................41.1 作用（目的） ..................................................................................................................................41.2 适用范围 ..........................................................................................................................................41.3 注意事项 ..........................................................................................................................................42 整车采购 ..............................................................................................................................................52.1 整车采购预付款 ...............................................................................................................................52.1.1 预付款支付 .............................................................................................................................52.2 发票 .................................................................................................................................................72.2.1 创建系统内发票 ......................................................................................................................72.2.2 发票过账 ...............................................................................................................................103 整车销售 ............................................................................................................................................113.1 销售订金收取 ................................................................................................................................113.2 订单取消 ........................................................................................................................................133.2.1 退订金 ...................................................................................................................................133.2.2 订单取消 ...............................................................................................................................143.3 财务收全款确认 .............................................................................................................................163.4 车辆海关手续 ................................................................................................................................183.5 销售发票 ........................................................................................................................................183.5.1 创建发票 ...............................................................................................................................183.5.2 金税接口导入/导出 ................................................................................................................203.5.3 发票过账 ...............................................................................................................................263.6 车辆退货发票红冲 .........................................................................................................................273.6.1 创建贷方凭证 ........................................................................................................................273.6.2 贷方凭证过账 ........................................................................................................................294 车辆信息 ............................................................................................................................................314.1 车辆成本重估 ................................................................................................................................314.2 车辆状态变更 ................................................................................................................................335 已过账单据查询 .................................................................................................................................355.1 车辆采购 ........................................................................................................................................355.1.1 已过账接收单 ........................................................................................................................355.1.2 已过账发票 ...........................................................................................................................365.2 车辆销售 ..............................................................................。