T6产品进销存与应收应付模块(new)测试题

1、 HTMLCONTROL Forms.HTML:Option.1 (A) 采购发发票参照照订单生生成时不不允许删删行。 HTMLCONTROL Forms.HTML:Option.1 (B) 必有订订单时，拷贝单单据的“执行所所拷贝的的记录”选项选选中置灰灰，不可可修改。 HTMLCONTROL Forms.HTML:Option.1 (C) 通过采采购订单单可以跟跟踪采购购的整个个业务流流程 HTMLCONTROL Forms.HTML:Option.1 (D ) 请购购单可以以单独填填制 HTMLCONTROL Forms.HTML:Option.1 (A) 运费发发票 HTMLCONTR

2、OL Forms.HTML:Option.1 (B) 红字发发票 HTMLCONTROL Forms.HTML:Option.1 (C) 采购订订单 HTMLCONTROL Forms.HTML:Option.1 (D ) 采购购到货单单 HTMLCONTROL Forms.HTML:Option.1 (A)基基本科目目 HTMLCONTROL Forms.HTML:Option.1 (B)控控制科目目 HTMLCONTROL Forms.HTML:Option.1 (C)产产品科目目 HTMLCONTROL Forms.HTML:Option.1 (D )制单类类型 HTMLCONTROL

3、Forms.HTML:Option.1 (A)供供应商往往来 HTMLCONTROL Forms.HTML:Option.1 (B)客客户往来来 HTMLCONTROL Forms.HTML:Option.1 (C)部部门核算算 HTMLCONTROL Forms.HTML:Option.1 (D )项目核核算 HTMLCONTROL Forms.HTML:Option.1 (A) 按当前前日期登登录系统统制作单单据 HTMLCONTROL Forms.HTML:Option.1 (B) 采购选选项的业业务及权权限控制制中勾选选制单序序时控制制 HTMLCONTROL Forms.HTML:O

4、ption.1 (C) 通过单单据设置置流水依依据按日日期流水水控制 HTMLCONTROL Forms.HTML:Option.1 (D ) 无法法控制 HTMLCONTROL Forms.HTML:Option.1 (A) 销售订订单。 HTMLCONTROL Forms.HTML:Option.1 (B) 销售预预测单。 HTMLCONTROL Forms.HTML:Option.1 (C) 样品接接单 HTMLCONTROL Forms.HTML:Option.1 (D ) 销售售报价单单 HTMLCONTROL Forms.HTML:Option.1 (A)委委外发票票中的单单价指的

5、的是材料料的从委委外加工工商购进进来的价价格 HTMLCONTROL Forms.HTML:Option.1 (B)委委外材料料出库时时和委外外产品入入库时的的存货指指的是同同一个存存货 HTMLCONTROL Forms.HTML:Option.1 (C)委委外产品品入库的的存货需需要在存存货属性性中选择择委外外 HTMLCONTROL Forms.HTML:Option.1 (D )以上说说法都不不正确 HTMLCONTROL Forms.HTML:Option.1 (A)采采购入库库单必须须审核才才能与发发票进行行结算 HTMLCONTROL Forms.HTML:Option.1 (B

6、)采采购入库库单不需需要审核核就可以以发票进进行结算算 HTMLCONTROL Forms.HTML:Option.1 (C)根根据客户户的需求求在采购购选项中中进行设设置采购购入库单单是否需需要审核核才能进进行结算算 HTMLCONTROL Forms.HTML:Option.1 (D )采购入入库单记记账后才才能与发发票进行行结算 HTMLCONTROL Forms.HTML:Option.1 (A) 采购管管理已月月末结帐帐 HTMLCONTROL Forms.HTML:Option.1 (B) 采购管管理已经经进行了了采购结结算 HTMLCONTROL Forms.HTML:Optio

7、n.1 (C) 已经录录入日常常采购单单据 HTMLCONTROL Forms.HTML:Option.1 (D ) 存货货核算已已进行期期初记账账 HTMLCONTROL Forms.HTML:Checkbox.1 (A)按按供应商商 HTMLCONTROL Forms.HTML:Checkbox.1 (B)按按客户 HTMLCONTROL Forms.HTML:Checkbox.1 (C)按按单据 HTMLCONTROL Forms.HTML:Checkbox.1 (D )按产品品 HTMLCONTROL Forms.HTML:Option.1 (A) 不需要要处理 HTMLCONTROL

8、 Forms.HTML:Option.1 (B) 请购单单审核 HTMLCONTROL Forms.HTML:Option.1 (C) 供应商商确认 HTMLCONTROL Forms.HTML:Option.1 (D ) 请购购单审核核和供应应商确认认 HTMLCONTROL Forms.HTML:Checkbox.1 (A)保保存 HTMLCONTROL Forms.HTML:Checkbox.1 (B)期期初记账账 HTMLCONTROL Forms.HTML:Checkbox.1 (C)第第一个月月月末结结账 HTMLCONTROL Forms.HTML:Checkbox.1 (D )

9、核销 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 与库库存管理理集成成使用时时，已审审核的销销售出库库单所对对应的销销售调拨拨单不允允许弃复复 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 销售调调拨单不不能与销销售订单单关联 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 销售调调拨单复复核时生生成销售售发货单单；弃复复时删除除生成的的发货单单。 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 销售售调拨单单默认税税率为零零，不可可修改。 HTMLCONTROL Forms

10、.HTML:Option.1 (A)计计算日期期只能选选择单据据日期 HTMLCONTROL Forms.HTML:Option.1 (B)计计算日期期只能选选择到期期日期 HTMLCONTROL Forms.HTML:Option.1 (C) 如果计计算日期期选择到到期日期期，则按按到期日日显示相相应的应应收单和和销售发发票 HTMLCONTROL Forms.HTML:Option.1 (D ) 如果果计算日日期选择择到期日日期，则则显示相相应的收收款单 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 发货单单 HTMLCONTROL Forms.HTML:Ch

11、eckbox.1 (B) 发票 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 委托代代销发货货单 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 限额领领料单可可以手工工填制 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 限额领领料单分分单后系系统自动动生成一一张或多多张材料料出库单单，可以以一次领领料、多多次签收收 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 限额领领料单审审核后不不可以再再次分单单领料 HTMLCONTROL Forms.HTML:Checkbox.1 (

12、D ) 用户户根据仓仓库、库库管员等等条件将将限额领领料单进进行分单单，生成成若干张张材料出出库单 HTMLCONTROL Forms.HTML:Option.1 (A) 先进先先出 HTMLCONTROL Forms.HTML:Option.1 (B) 全月平平均 HTMLCONTROL Forms.HTML:Option.1 (C) 移动平平均 HTMLCONTROL Forms.HTML:Option.1 (D ) 计划划价 HTMLCONTROL Forms.HTML:Option.1 (A)委委外材料料使用情情况表 HTMLCONTROL Forms.HTML:Option.1 (B

13、)委委外订单单执行情情况表 HTMLCONTROL Forms.HTML:Option.1 (C)委委外核销销报表 HTMLCONTROL Forms.HTML:Option.1 (D )委外结结算报表表 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 代垫费费用单 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 销售计计划 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 销售订订单 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 红字字零售日日报 HTMLCONTROL Form

14、s.HTML:Checkbox.1 (A) 委外产产成品入入库单 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 委外材材料出库库单 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 委外红红字发票票 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 以上上均不对对 HTMLCONTROL Forms.HTML:Option.1 (A) CTRRLBB HTMLCONTROL Forms.HTML:Option.1 (B) CTRRLHH HTMLCONTROL Forms.HTML:Option.1 (C) C

15、TRRLSSHIFFT+FF6 HTMLCONTROL Forms.HTML:Option.1 (D ) CTTRLQ HTMLCONTROL Forms.HTML:Checkbox.1 (A)销销售发货货单 HTMLCONTROL Forms.HTML:Checkbox.1 (B)销销售发票票 HTMLCONTROL Forms.HTML:Checkbox.1 (C)销销售调拨拨单 HTMLCONTROL Forms.HTML:Checkbox.1 (D )代垫费费用 HTMLCONTROL Forms.HTML:Option.1 (A) 代垫费费用 HTMLCONTROL Forms.HTML:Option.1 (B) 销售支支出 HTMLCONTROL Forms.HTML:Option.1 (C) 销售发发货 HTMLCONTROL Forms.HTML:Option.1 (D ) 销售售报价 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 最新成成本 HTMLCONTROL Forms.HTML:Checkbox.1 (B)参参考成本本 HTMLCONTROL Forms.HTML:Check