TR(3-1)T6产品分模块学习测试题

1、 HTMLCONTROL Forms.HTML:Option.1 (A)产产成品:，版本本号：111，自自由项：黑色的的BOMM HTMLCONTROL Forms.HTML:Option.1 (B)产产成品:，版本本号：111，自自由项：无 的的BOMM HTMLCONTROL Forms.HTML:Option.1 (C)产产成品:，版本本号：无无，自由由项：黑黑色的BBOM HTMLCONTROL Forms.HTML:Option.1 (D)产产成品:，版本本号：无无，自由由项：无无 的BBOM HTMLCONTROL Forms.HTML:Option.1 (A)在在对账界界面，按按

2、TRLL+F66 HTMLCONTROL Forms.HTML:Option.1 (B)在在对账界界面，按按TRLL+H HTMLCONTROL Forms.HTML:Option.1 (C)在在对账界界面，按按TRLL+SHHIFTT+A HTMLCONTROL Forms.HTML:Option.1 (D)在在对账界界面，按按TRLL+SHHIFTT+F66 HTMLCONTROL Forms.HTML:Option.1 (A)按按仓库核核算 HTMLCONTROL Forms.HTML:Option.1 (B)按按部门核核算 HTMLCONTROL Forms.HTML:Option.1

3、 (C)按按存货核核算 HTMLCONTROL Forms.HTML:Option.1 (D)按按货位核核算 HTMLCONTROL Forms.HTML:Option.1 (A)已已审核的的销售订订单。 HTMLCONTROL Forms.HTML:Option.1 (B)未未审核的的销售发发货单 HTMLCONTROL Forms.HTML:Option.1 (C)未未审核的的销售退退货单 HTMLCONTROL Forms.HTML:Option.1 (D)以以上均可可关闭 HTMLCONTROL Forms.HTML:Option.1 (A)此此科目有有期初余余额 HTMLCONTRO

4、L Forms.HTML:Option.1 (B)此此科目本本期已经经有发生生 HTMLCONTROL Forms.HTML:Option.1 (C)此此科目期期初有余余额并且且本期也也有发生生 HTMLCONTROL Forms.HTML:Option.1 (D)明明细账的的打印方方需要设设置为按按月排页页 HTMLCONTROL Forms.HTML:Option.1 (A)采采购类型型 HTMLCONTROL Forms.HTML:Option.1 (B)费费用项目目 HTMLCONTROL Forms.HTML:Option.1 (C)常常用摘要要 HTMLCONTROL Forms.

5、HTML:Option.1 (D)收收发类别别 HTMLCONTROL Forms.HTML:Option.1 (A)采采购入库库单不可可手工新新增，只只能上游游参照生生成。 HTMLCONTROL Forms.HTML:Option.1 (B)用用户在组组装、拆拆卸之前前应先进进行产品品结构定定义，否否则无法法进行组组装。 HTMLCONTROL Forms.HTML:Option.1 (C)工工业企业业和商业业企业均均可填制制产成品品入库单单 HTMLCONTROL Forms.HTML:Option.1 (D)其其他出库库单均由由系统根根据其他他业务单单据自动动生成，不可可可手工填填制

6、HTMLCONTROL Forms.HTML:Option.1 (A)销销售发货货单不可可手工新新增，只只能参照照生成 HTMLCONTROL Forms.HTML:Option.1 (B)销销售发货货单可以以手工新新增，不不能参照照生成 HTMLCONTROL Forms.HTML:Option.1 (C)销销售发货货单不可可手工新新增，不不可参照照生成 HTMLCONTROL Forms.HTML:Option.1 (D)销销售发货货单可以以手工新新增，可可以参照照生成 HTMLCONTROL Forms.HTML:Option.1 (A)这这个委外外产成品品必须有有对应的的BOMM才能保

7、保存委外外订单 HTMLCONTROL Forms.HTML:Option.1 (B)这这个产成成品没有有对应的的BOMM也是可可以保存存委外订订单 HTMLCONTROL Forms.HTML:Option.1 (C)这这个产成成品必须须有对应应的BOOM才能能审核委委外订单单 HTMLCONTROL Forms.HTML:Option.1 (D)这这个产成成品在此此委外订订单上没没有对应应的子件件也可以以审核委委外订单单 HTMLCONTROL Forms.HTML:Option.1 (A)形形态转换换单 HTMLCONTROL Forms.HTML:Option.1 (B)货货位调整整单

8、 HTMLCONTROL Forms.HTML:Option.1 (C)盘盘点单 HTMLCONTROL Forms.HTML:Option.1 (D)调调拨单 HTMLCONTROL Forms.HTML:Option.1 (A)供供应商规规模 HTMLCONTROL Forms.HTML:Option.1 (B)供供应商分分类 HTMLCONTROL Forms.HTML:Option.1 (C)供供应商存存货对照照表 HTMLCONTROL Forms.HTML:Option.1 (D)供供应商交交易金额额的比例例 HTMLCONTROL Forms.HTML:Option.1 (A)T

9、TRL+F6 HTMLCONTROL Forms.HTML:Option.1 (B)TTRL+H HTMLCONTROL Forms.HTML:Option.1 (C)TTRL+SHIIFT+A HTMLCONTROL Forms.HTML:Option.1 (D)TTRL+SHIIFT+F6 HTMLCONTROL Forms.HTML:Option.1 (A)限限额领料料单 HTMLCONTROL Forms.HTML:Option.1 (B)不不合格品品记录单单 HTMLCONTROL Forms.HTML:Option.1 (C)采采购入库库单 HTMLCONTROL Forms.HT

10、ML:Option.1 (D)调调拨单 HTMLCONTROL Forms.HTML:Option.1 (A)没没有设置置工厂日日历 HTMLCONTROL Forms.HTML:Option.1 (B)没没有进行行底层码码及累计计提前期期维护 HTMLCONTROL Forms.HTML:Option.1 (C) MRPP运算的的结束日日期小于于当前系系统日期期 HTMLCONTROL Forms.HTML:Option.1 (D) 生产订订单进行行了派工工及进度度汇报 HTMLCONTROL Forms.HTML:Option.1 (A)期期末处理理后，在在全月平平均法计计价方式式下才能能

11、产生出出库成本本 HTMLCONTROL Forms.HTML:Option.1 (B)期期末处理理后，可可以再对对已经期期末处理理的业务务对象进进行记帐帐 HTMLCONTROL Forms.HTML:Option.1 (C)假假定期末末处理前前，在制制单业务务中，已已经把全全部单据据进行了了制单，在期末末处理后后，则除除了全月月平均法法、计划划价法之之外的其其它计价价方式下下，仍可可存在其其它制单单的单据据 HTMLCONTROL Forms.HTML:Option.1 (D)期期末处理理要求采采购模块块结帐后后，才能能进行期期末处理理 HTMLCONTROL Forms.HTML:Opt

12、ion.1 (A)按按当前日日期登录录系统制制作单据据 HTMLCONTROL Forms.HTML:Option.1 (B)采采购选项项的业务务及权限限控制中中勾选制制单序时时控制 HTMLCONTROL Forms.HTML:Option.1 (C)通通过单据据设置流流水依据据按日期期流水控控制 HTMLCONTROL Forms.HTML:Option.1 (D)无无法控制制 HTMLCONTROL Forms.HTML:Option.1 (A)采采购入库库单没有有记账 HTMLCONTROL Forms.HTML:Option.1 (B)采采购入库库单结算算后没有有进行暂暂估成本本处理

13、 HTMLCONTROL Forms.HTML:Option.1 (C)本本月部分分结算的的采购入入库单，系统不不允许进进行暂估估成本处处理 HTMLCONTROL Forms.HTML:Option.1 (D)采采购入库库单没有有审核 HTMLCONTROL Forms.HTML:Option.1 (A)参参照控制制可以设设置成基基于基串串精确匹匹配 HTMLCONTROL Forms.HTML:Option.1 (B)参参照控制制可以设设置成基基于基串串前后模模糊匹配配 HTMLCONTROL Forms.HTML:Option.1 (C)参参照控制制可以设设置成基基于基串串向后模模糊匹配

14、配 HTMLCONTROL Forms.HTML:Option.1 (D)参参照控制制可以设设置成基基于基串串中个别别的字前前后模糊糊匹配 HTMLCONTROL Forms.HTML:Option.1 (A)在在库存选选项单独独设置，才可以以显示形形态转换换，组装装拆卸菜菜单。 HTMLCONTROL Forms.HTML:Option.1 (B)库库存可用用量检查查时提示示用户，进行强强制控制制 HTMLCONTROL Forms.HTML:Option.1 (C)用用户可使使用常用用条码，不可以以自定义义条码 HTMLCONTROL Forms.HTML:Option.1 (D)成成套件

15、与与配套件件一样可可以进行行组装、拆卸 HTMLCONTROL Forms.HTML:Option.1 (A)发发货单可可参照采采购入库库单生成成，但两两者之间间不建立立勾兑关关系 HTMLCONTROL Forms.HTML:Option.1 (B)采采购入库库单上的的存货均均可被参参照生成成发货单单 HTMLCONTROL Forms.HTML:Option.1 (C)退退补标志志的发货货单（退退货单）可以参参照生成成销售出出库单 HTMLCONTROL Forms.HTML:Option.1 (D)发发货单审审核之后后可能会会生成销销售出库库单 HTMLCONTROL Forms.HTM

16、L:Option.1 (A)复复核的发发票为有有效发票票，可在在应收收款管理理进行行审核、制单 HTMLCONTROL Forms.HTML:Option.1 (B)在在单据查查询状态态，未复复核的发发票可按按现结结进行行现结，现结后后可以弃弃结 HTMLCONTROL Forms.HTML:Option.1 (C)未未复核的的发票可可以作废废，作废废后可以以弃废 HTMLCONTROL Forms.HTML:Option.1 (D)销销售发票票上只有有代垫按按钮，没没有支出出按钮 HTMLCONTROL Forms.HTML:Option.1 (A)填填制凭证证-主管管签字-审核凭凭证-结结

17、账-记记账 HTMLCONTROL Forms.HTML:Option.1 (B)填填制凭证证-出纳纳签字-审核凭凭证-结结账-记记账 HTMLCONTROL Forms.HTML:Option.1 (C)填填制凭证证-作废废凭证-审核凭凭证-记记账-结结账 HTMLCONTROL Forms.HTML:Option.1 (D)填填制凭证证-审核核凭证-主管签签字-记记账-结结账 HTMLCONTROL Forms.HTML:Option.1 (A)采采购发票票已复核核，先取取消复核核，再删删除即可可 HTMLCONTROL Forms.HTML:Option.1 (B)采采购入库库单已记记账

18、，需需要先取取消记账账 HTMLCONTROL Forms.HTML:Option.1 (C)采采购入库库单已经经审核，需要先先取消审审核 HTMLCONTROL Forms.HTML:Option.1 (D)以以上说法法都不正正确 HTMLCONTROL Forms.HTML:Option.1 (A)采采购发票票参照订订单生成成时不允允许删行行。 HTMLCONTROL Forms.HTML:Option.1 (B)必必有订单单时，拷拷贝单据据的“执执行所拷拷贝的记记录”选选项选中中置灰，不可修修改。 HTMLCONTROL Forms.HTML:Option.1 (C)通通过采购购订单可可

19、以跟踪踪采购的的整个业业务流程程 HTMLCONTROL Forms.HTML:Option.1 (D)请请购单可可以单独独填制 HTMLCONTROL Forms.HTML:Option.1 (A) 生产计计划 HTMLCONTROL Forms.HTML:Option.1 (B)销销售订单单 HTMLCONTROL Forms.HTML:Option.1 (C)预预测单 HTMLCONTROL Forms.HTML:Option.1 (D) 采购订订单 HTMLCONTROL Forms.HTML:Option.1 (A)对对账月份份库存和和存货都都已经结结账 HTMLCONTROL Fo

20、rms.HTML:Option.1 (B)对对账月份份库存单单据在存存货没有有记账 HTMLCONTROL Forms.HTML:Option.1 (C)对对账月份份存货做做了假退退料单 HTMLCONTROL Forms.HTML:Option.1 (D)对对账月份份存货做做了出入入库调整整单 HTMLCONTROL Forms.HTML:Option.1 (A)在在存货系系统进行行期末处处理的时时候，未未结算的的暂估单单继续暂暂估 HTMLCONTROL Forms.HTML:Option.1 (B)在在存货系系统进行行月末结结账的时时候，生生成下月月1日的的红字回回冲单 HTMLCONT

21、ROL Forms.HTML:Option.1 (C)在在存货系系统进行行期末处处理时，已结算算的暂估估入库单单生成报报销蓝字字回冲单单 HTMLCONTROL Forms.HTML:Option.1 (D)自自动生成成的红蓝蓝回冲单单，系统统直接记记入明细细账 HTMLCONTROL Forms.HTML:Option.1 (A)不不需要处处理 HTMLCONTROL Forms.HTML:Option.1 (B)请请购单审审核 HTMLCONTROL Forms.HTML:Option.1 (C)供供应商确确认 HTMLCONTROL Forms.HTML:Option.1 (D)请请购单

22、审审核和供供应商确确认 HTMLCONTROL Forms.HTML:Option.1 (A)在在先发货货后开票票模式下下，发货货单可以以根据销销售订单单填制 HTMLCONTROL Forms.HTML:Option.1 (B)在在开票直直接发货货模式下下，销售售发票可可以根据据销售订订单填制制 HTMLCONTROL Forms.HTML:Option.1 (C)对对于已执执行完成成的订单单和不能能执行完完成的订订单，可可以人工工关闭订订单 HTMLCONTROL Forms.HTML:Option.1 (D)已已审核已已关闭的的销售订订单可以以参照生生成销售售发货单单、销售售发票 HTM

23、LCONTROL Forms.HTML:Option.1 (A)业业务总账账 HTMLCONTROL Forms.HTML:Option.1 (B)业业务明细细账 HTMLCONTROL Forms.HTML:Option.1 (C)科科目明细细账 HTMLCONTROL Forms.HTML:Option.1 (D)业业务余额额表 HTMLCONTROL Forms.HTML:Option.1 (A)预预收冲应应收 HTMLCONTROL Forms.HTML:Option.1 (B)应应收冲应应付 HTMLCONTROL Forms.HTML:Option.1 (C)应应收冲应应收 HTM

24、LCONTROL Forms.HTML:Option.1 (D)红红票对冲冲 HTMLCONTROL Forms.HTML:Option.1 (A)手手工输入入 HTMLCONTROL Forms.HTML:Option.1 (B)参参照原销销售订单单填制。 HTMLCONTROL Forms.HTML:Option.1 (C)参参照销售售发货单单、退货货单填制制。 HTMLCONTROL Forms.HTML:Option.1 (D)参参照销售售出库单单 HTMLCONTROL Forms.HTML:Option.1 (A)采采购期初初记账 HTMLCONTROL Forms.HTML:Op

25、tion.1 (B)存存货期初初记账 HTMLCONTROL Forms.HTML:Option.1 (C)采采购结算算 HTMLCONTROL Forms.HTML:Option.1 (D)结结算成本本处理 HTMLCONTROL Forms.HTML:Option.1 (A)填填制凭证证与主管管签字 HTMLCONTROL Forms.HTML:Option.1 (B)填填制凭证证与出纳纳签字 HTMLCONTROL Forms.HTML:Option.1 (C)主主管签字字与审核核凭证 HTMLCONTROL Forms.HTML:Option.1 (D)审审核凭证证与出纳纳签字 HTM

26、LCONTROL Forms.HTML:Option.1 (A)月月结前不不用做期期间损益益结转 HTMLCONTROL Forms.HTML:Option.1 (B)利利息收入入科目属属于收入入类科目目 HTMLCONTROL Forms.HTML:Option.1 (C)利利息收入入科目一一般放财财务费用用科目下下作为支支出类二二级科目目 HTMLCONTROL Forms.HTML:Option.1 (D)利利息收入入做凭证证一般走走贷方 HTMLCONTROL Forms.HTML:Option.1 (A)按按供应商商分类 HTMLCONTROL Forms.HTML:Option.1

27、 (B)按按供应商商 HTMLCONTROL Forms.HTML:Option.1 (C)按按部门 HTMLCONTROL Forms.HTML:Option.1 (D)按按地区 HTMLCONTROL Forms.HTML:Option.1 (A)代代垫费用用单可分分摊到具具体的货货物 HTMLCONTROL Forms.HTML:Option.1 (B)可可以在发发票、销销售日报报、零售售日报中中按代代垫录录入 HTMLCONTROL Forms.HTML:Option.1 (C)代代垫费用用单可以以修改、删除、审核、弃审 HTMLCONTROL Forms.HTML:Option.1

28、(D)代代垫费用用单审核核后不会会生成任任何单据据 HTMLCONTROL Forms.HTML:Option.1 (A)销销售发票票可以手手工增加加，也可可以参照照销售订订单生成成 HTMLCONTROL Forms.HTML:Option.1 (B)直直运业务务时直运运销售发发票可参参照直运运采购发发票生成成 HTMLCONTROL Forms.HTML:Option.1 (C)销销售发票票复核时时生成销销售发货货单；弃弃复时删删除生成成的发货货单 HTMLCONTROL Forms.HTML:Option.1 (D)任任何情况况下，销销售发票票均可手手工新增增 HTMLCONTROL F

29、orms.HTML:Option.1 (A)重重要性原原则 HTMLCONTROL Forms.HTML:Option.1 (B)谨谨慎性原原则 HTMLCONTROL Forms.HTML:Option.1 (C)可可比性原原则 HTMLCONTROL Forms.HTML:Option.1 (D)配配比性原原则 HTMLCONTROL Forms.HTML:Option.1 (A)针针对所选选定的客客户销售售订单进进行净算算； HTMLCONTROL Forms.HTML:Option.1 (B)依依据物料料的需求求来源进进行净算算； HTMLCONTROL Forms.HTML:Opti

30、on.1 (C)针针对所选选定的客客户销售售订单推推算各物物料的毛毛需求量量； HTMLCONTROL Forms.HTML:Option.1 (D)通通过修改改MRPP计划得得到 HTMLCONTROL Forms.HTML:Option.1 (A)需需购买应应收应付付系统 HTMLCONTROL Forms.HTML:Option.1 (B)在在总账模模块,设设置-选选项-账账薄中,制单、辅助账账查询控控制到辅辅助核算算打上勾勾 HTMLCONTROL Forms.HTML:Option.1 (C)在在总账模模块,设设置-选选项-账账薄中,在“查查询客户户往来辅辅助账”和“查查询供应应商往

31、来来辅助账账”前面面打上勾勾 HTMLCONTROL Forms.HTML:Option.1 (D)需需设置数数据权限限控制 HTMLCONTROL Forms.HTML:Option.1 (A)在在结账界界面，选选中取消消结账的的月份，然后按按TRLL+F66 HTMLCONTROL Forms.HTML:Option.1 (B)在在结账界界面，选选中取消消结账的的月份，然后按按TRLL+H HTMLCONTROL Forms.HTML:Option.1 (C)在在结账界界面，选选中取消消结账的的月份，然后按按TRLL+SHHIFTT+ HTMLCONTROL Forms.HTML:Opti

32、on.1 (D)在在结账界界面，选选中取消消结账的的月份，然后按按TRLL+SHHIFTT+F66 HTMLCONTROL Forms.HTML:Option.1 (A)销销售订单单 HTMLCONTROL Forms.HTML:Option.1 (B)采采购订单单 HTMLCONTROL Forms.HTML:Option.1 (C)生生产订单单 HTMLCONTROL Forms.HTML:Option.1 (D)销销售出库库单 HTMLCONTROL Forms.HTML:Option.1 (A)应应收模块块与应付付模块均均可以同同时实行行详细核核算。 HTMLCONTROL Forms

33、.HTML:Option.1 (B)应应收实行行简单核核算，应应付实行行详细核核算。 HTMLCONTROL Forms.HTML:Option.1 (C)应应付实行行简单核核算，应应收实行行详细核核算。 HTMLCONTROL Forms.HTML:Option.1 (D)以以上均可可以。 HTMLCONTROL Forms.HTML:Option.1 (A)修修改科目目 HTMLCONTROL Forms.HTML:Option.1 (B)作作废 HTMLCONTROL Forms.HTML:Option.1 (C)修修改现金金流量 HTMLCONTROL Forms.HTML:Optio

34、n.1 (D)弃弃审 HTMLCONTROL Forms.HTML:Option.1 (A)销销售报价价单 HTMLCONTROL Forms.HTML:Option.1 (B)销销售样品品接单 HTMLCONTROL Forms.HTML:Option.1 (C)销销售发货货单 HTMLCONTROL Forms.HTML:Option.1 (D)销销售订单单 HTMLCONTROL Forms.HTML:Option.1 (A)供供应商名名称 HTMLCONTROL Forms.HTML:Option.1 (B)部部门 HTMLCONTROL Forms.HTML:Option.1 (C)

35、单单价 HTMLCONTROL Forms.HTML:Option.1 (D)数数量 HTMLCONTROL Forms.HTML:Option.1 (A)2200 HTMLCONTROL Forms.HTML:Option.1 (B)3300 HTMLCONTROL Forms.HTML:Option.1 (C)2230 HTMLCONTROL Forms.HTML:Option.1 (D)2240 HTMLCONTROL Forms.HTML:Option.1 (A)发发票查询询 HTMLCONTROL Forms.HTML:Option.1 (B)凭凭证查询询 HTMLCONTROL F

36、orms.HTML:Option.1 (C)信信用报警警查询 HTMLCONTROL Forms.HTML:Option.1 (D)日日报表 HTMLCONTROL Forms.HTML:Option.1 (A)采采购+RROP件件 HTMLCONTROL Forms.HTML:Option.1 (B)自自制+RROP件件 HTMLCONTROL Forms.HTML:Option.1 (C)生生产耗用用+ROOP件 HTMLCONTROL Forms.HTML:Option.1 (D)销销售+RROP件件 HTMLCONTROL Forms.HTML:Option.1 (A)已已审核已已关闭

37、 HTMLCONTROL Forms.HTML:Option.1 (B)已已审核未未关闭 HTMLCONTROL Forms.HTML:Option.1 (C)未未审核未未关闭 HTMLCONTROL Forms.HTML:Option.1 (D)未未审核已已关闭 HTMLCONTROL Forms.HTML:Option.1 (A)限限额领料料单可以以手工填填制 HTMLCONTROL Forms.HTML:Option.1 (B)限限额领料料单分单单后系统统自动生生成一张张或多张张材料出出库单，可以一一次领料料、多次次签收 HTMLCONTROL Forms.HTML:Option.1 (

38、C)限限额领料料单审核核后不可可以再次次分单领领料 HTMLCONTROL Forms.HTML:Option.1 (D)用用户根据据仓库、保管员员等条件件将限额额领料单单进行分分单，生生成若干干张材料料出库单单 HTMLCONTROL Forms.HTML:Option.1 (A)在在采购发发票录入入界面点点击应付付按钮 HTMLCONTROL Forms.HTML:Option.1 (B)在在采购发发票录入入界面点点击复核核按钮 HTMLCONTROL Forms.HTML:Option.1 (C)在在采购发发票录入入界面点点击审核核按钮 HTMLCONTROL Forms.HTML:Op

39、tion.1 (D)以以上都不不是 HTMLCONTROL Forms.HTML:Option.1 (A)组组装单 HTMLCONTROL Forms.HTML:Option.1 (B)拆拆卸单 HTMLCONTROL Forms.HTML:Option.1 (C)形形态转换换单 HTMLCONTROL Forms.HTML:Option.1 (D)材材料出库库单 HTMLCONTROL Forms.HTML:Option.1 (A)库库存管理理已月末末结帐 HTMLCONTROL Forms.HTML:Option.1 (B)没没有启用用存货核核算模块块 HTMLCONTROL Forms.

40、HTML:Option.1 (C)已已经录入入日常采采购单据据 HTMLCONTROL Forms.HTML:Option.1 (D)存存货核算算已进行行期初记记账 HTMLCONTROL Forms.HTML:Option.1 (A)库库存管理理 HTMLCONTROL Forms.HTML:Option.1 (B)存存货核算算 HTMLCONTROL Forms.HTML:Option.1 (C)应应付管理理 HTMLCONTROL Forms.HTML:Option.1 (D)销销售管理理 HTMLCONTROL Forms.HTML:Option.1 (A)采采购订单单 请购购单 RR

41、OP采采购计划划 HTMLCONTROL Forms.HTML:Option.1 (B)采采购订单单 生产产订单 ROPP采购计计划 HTMLCONTROL Forms.HTML:Option.1 (C)请请购单 ROPP采购计计划 销销售订单单 HTMLCONTROL Forms.HTML:Option.1 (D)请请购单 采购订订单 预预测单 HTMLCONTROL Forms.HTML:Option.1 (A)提提供已记记账、未未记账、全部单单据的汇汇总数据据 HTMLCONTROL Forms.HTML:Option.1 (B)提提供按不不同口径径统计汇汇总，按按仓库，按存货货进行汇汇总 HTMLCONTROL Forms.HTML:Option.1 (C)按按仓库进进行权限限控制，查询结结果中只只显示该该操作员员有权限限的仓库库的数据据 HTMLCONTROL Forms.HTML:Option.1 (D)业业务类型型是按收收发类别别设置进进行查询询 HTMLCONTROL Forms.HTML:Option.1 (A)期期末处理理后 HTMLCONTROL Forms.HTML:Option.1 (B)单单据记账账后 HTMLCONTROL Forms.HTML:Opti