1 Function Entry: 2 Steps:

①Users can directly enter the page by clicking on Settings to the associated inventory settings page.

②After entering the relevant page, click on the Edit button, or according to the user's actual needs to select the associated inventory account, the user if you need to set up the associated inventory in the page, just click on the associated, and finally click Save.

③After the success of the association, you can proceed to the next step "set the parameters of the inventory accounting".

3 Note: Only the administrator of the financial software and inventory at the same time have the right to set up the associated inventory.

4 Steps:

①Click on the page in the inventory accounting parameters.

②Select to determine the basic settings and the default matching principle, edit to determine the default corresponding accounting account, so that the subsequent inventory basic information automatically match the account, the intelligent generation of vouchers;

3 users in the setup of the parameters of the inventory, you can click on the next step into the next step of the operation.

5 Note that it is worth noting that after we save the parameters of some of the existing base information will automatically be customized according to the parameters in the list = match.