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---
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_Created_: 2022-08-01 17:29
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_Updated_: 2023-05-26 15:08 Fri
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---
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## 基本流程
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```mermaid
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sequenceDiagram
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Title: 基本流程
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产品->>财务: ① 提交预付款, 借款申请 (无账单明细)
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activate 财务
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财务->>+出纳: 付款明细
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Note right of 出纳: 银行付款
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出纳-->>-财务: 银行账单
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Note left of 出纳: [金额,时间]
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财务-->>-产品: 确认已付
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Note over 产品: ② 核定成本[供应商报价]
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Note over 产品: 付供应商
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产品->>+财务: ③ 销账: 提交账单明细,发票
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Note right of 财务: 确认账单,发票
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财务-->>-产品: 销账: 预付款, 借款
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Note left of 产品: 核销完毕
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```
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## 操作
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### 业务操作
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#### ① 预付款, 借款 - 申请
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**操作入口**
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`产品管理`>`供应商付款申请`, 此页面内`新建`申请单并提交
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1. *单据类型*: `预付款 - 申请`, `个人借款 - 申请`
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#### ② 核定成本
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#### ③ 销账 (即提交账单明细和发票)
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[(预付款, 借款) - 销账]((预付款,%20借款)%20-%20销账.md)
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