【摘 要】
：
对于如何处理新增固定资产业务,在U872环境下通常在固定资产系统处理固定资产采购业务,这种方法是事后核算,无法反应固定资产采购进度与流程,导致固定资产采购方面管理不太规
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对于如何处理新增固定资产业务,在U872环境下通常在固定资产系统处理固定资产采购业务,这种方法是事后核算,无法反应固定资产采购进度与流程,导致固定资产采购方面管理不太规范,本文从采购货物的视角,基于采购流程,处理固定资产采购业务。
How to deal with the new fixed asset business, in the U872 environment is usually fixed asset procurement fixed assets management business, this method is an ex post accounting, can not reflect the progress and process of procurement of fixed assets, resulting in the procurement of fixed assets is not standardized management, This article from the procurement of goods perspective, based on the procurement process, deal with fixed assets procurement business.
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