How to operate Kingdee s procurement freighte?

Make an expense invoice - that is, the freight, and then make a purchase invoice - that is, the amount of the material, and then check this expense invoice to this purchase invoice.

Specific operation method: Make a purchase invoice first, and then find this invoice in the purchase invoice maintenance, and click on it"Fees"The key will prompt whether this order has no expense invoice to be added, select Yes--Add.

Here's how:

Make an invoice for the cost – that is, for the shipping costs.

Make another purchase invoice - that is, the amount of the material.

Then you can check this expense invoice to this purchase invoice.

Specific operation method: Make a purchase invoice first, and then find this invoice in the purchase invoice maintenance, and click on it"Fees"The key will prompt whether this order has no expense invoice to be added, select Yes--Add.

Summary. In response to this problem, Kingdee Standard Edition can add no quantity of freight to the purchase cost by setting the "Freight" field of the purchase order. The specific steps are as follows:

1.Log in to Kingdee software, enter the "Procurement Management" module, click "Purchase Order", and create a new purchase order; 2.In the purchase order, click on the "Freight" field, enter the shipping amount, and click "OK"; 3.

Click "Save" to complete the creation of the purchase order; 4.Click "Review" to complete the review of the purchase order; 5.Click "Inbound" to complete the inbound of the purchase order, and the shipping amount will be added to the purchase cost.

Through the above steps, Kingdee Standard Edition can achieve the purpose of adding no quantity of freight into the purchase cost. Kingdee Software's purchase order function can help enterprises better manage procurement costs and improve their operational efficiency.

In order to solve this problem, Kingdee Standard can add no quantity of freight to the purchase cost by setting the "freight" field of the purchase order. The specific operation steps are as follows:1

Log in to Kingdee software, enter the "Procurement Management" module, click "Purchase Order", and create a new purchase order; 2.In the purchase order, click on the "Freight" field, enter the shipping amount, and click "OK"; 3.Click "Save" to complete the creation of the purchase order; 4.

Click "Review" to complete the review of the purchase order; 5.Click "Inbound" to complete the inbound of the purchase order, and the shipping amount will be added to the purchase cost. Through the above steps, Kingdee Standard Edition can achieve the purpose of adding no quantity of freight into the purchase cost.

Kingdee's purchase order function can help enterprises better manage procurement costs and improve their operational efficiency.

Can you tell us more about that?

In response to this problem, Kingdee Standard Edition can add the freight purchase cost without the number of rotten changes to Qi Lijian through the following steps: 1First of all, in the Kingdee financial management system, open the "Procurement Management" module, click "Purchase Order", create a new purchase order, and fill in the relevant information, such as the first business, purchase date, etc.; 2.

Then, in the "Purchase Order", click "Add", in the "Material Code" column, select "Freight", in the "Quantity" column, fill in "0", in the "Unit Price" column, fill in the amount of freight, and click "Save"; 3.Finally, click "Review", and after the review is passed, the shipping cost will be added to the high-impact purchase cost. In addition, Kingdee's financial management system also supports the batch import of purchase orders, which can greatly improve the efficiency of adding procurement costs.

In addition, Kingdee's financial management system also supports the approval process of purchase orders, which can effectively control the expenditure of procurement costs.

Summary. In Kingdee Standard Edition, the method of adding freight without quantity into the purchase cost is as follows: 1. First, in the purchase order, check "Allow input of non-material amount", and then add a row in the purchase order schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight".

2. Then, in the purchase warehousing list, check "Allow input of non-material amount", and then add a row in the purchase warehousing list schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight". 3. Finally, in the purchase cost list, check "Allow input of non-material amount", and then add a row in the purchase cost list schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight". The above is the method of adding no quantity of freight to the purchase cost in Kingdee Standard Edition, I hope it can help you.

In Kingdee Standard Edition, the method of adding freight without quantity into the purchase cost is as follows: 1. First, in the purchase order, check "Allow input of non-material amount", and then add a row in the purchase order schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight". 2. Then, in the purchase warehousing list, check "allow input of non-material amount", and then add a line in the purchase warehousing list schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight".

Chain jujube 3, finally, in the purchase cost list, check "allow input of non-material amount", and then add a row in the purchase cost list schedule, the material code is empty, the quantity is 0, the unit price is the freight amount, the amount is the freight amount, the tax rate is 0, the tax amount is 0, and the remark is "freight". The above is the method of adding no quantity of freight into the purchase cost in the Kingdee Standard Edition, I hope to be able to help you.

You've done a great job! Can you elaborate on that?

1.Question: How does Kingdee Standard Edition add no quantity of freight to the purchase cost?

2.Reason: The purchase cost of Kingdee Standard is calculated according to the quantity of the material, and if there is no quantity of the material, the freight cannot be added to the purchase cost.

3.Workaround: You can add an item to the purchase key shirt order with a quantity of 1, and then add the freight to the purchase cost of the item, so that the freight can be added to the purchase cost.

4.When using Kingdee Standard Edition, you should pay attention to the setting of the material quantity, so as to avoid the situation that you cannot add freight to the purchase cost.

Summary. In order to solve this problem, Kingdee Standard Edition can add no quantity of freight to purchase cost by setting the "Purchase Fee". The specific steps are as follows:

1.Log in to Kingdee Finance Software, enter the "Procurement" module, and click "Procurement Expenses"; 2.Click "Add", in the pop-up window, select "Procurement Fee", and click "OK". 3.

In the Purchase Cost window, enter information about the Purchase Cost, such as the purchase expense category, the purchase expense amount, and so on. 4.Click "Save" to complete the operation of adding the freight without quantity into the purchase cost. Through the above steps, you can add the freight purchase cost without quantity to Kingdee Standard Edition.

The procurement expense function of Kingdee Standard Edition can help enterprises better manage procurement costs and improve their operational efficiency.

In order to solve this problem, Kingdee Standard Edition can add no quantity of freight to purchase cost by setting the "Purchase Fee". The specific operation steps are as follows:1

Log in to Kingdee Finance Software, enter the "Procurement" module, and click "Procurement Expenses"; 2.Click "Add", in the pop-up window, select "Procurement Fee", and click "OK". 3.In the Purchase Cost window, enter the relevant information of the Purchase Cost, such as the purchase cost category, the amount of the purchase cost, etc.; 4.

Click "Save" to complete the operation of adding the freight without quantity into the purchase cost. Through the above steps, you can add the freight cost of the standard version of Kingdee without quantity. The procurement expense function of Kingdee Standard Edition can be used to help enterprises better manage procurement costs and improve their operational efficiency.

Can you add, I don't quite understand it.

In response to this problem, Kingdee Standard Edition can add the purchase cost without quantity by following the following steps: 1First of all, in Kingdee's financial management system, open the "Procurement Management" module, click "Purchase Order", create a new purchase order, add the freight to the purchase order, and the number of freight can be set to 0; 2.

Then, in the purchase order, click "Review", and after the review is passed, the freight will be added to the purchase call cost; 3.Finally, in the purchase cost, you can see that the freight has been added to the purchase cost, so that you can complete the operation of adding the freight without quantity to the purchase cost. In addition, Kingdee Standard Edition also supports the automatic review function of purchase order macro orders, which can set the review level of purchase orders and the review process of the sail chain book, so as to improve the review efficiency of purchase orders.