采购发票如何 设置授权付款的默认值？-已解决
<P> 在参数-用户中新增用户，用户菜单策略和用户功能策略全部选择ADMIN.具有所有访问代码。</P><P> 用该用户登录，在应收应付中新增供应商发票，总是提示：批准付款 无权限 。只有将 批准付款改成‘没有批准’才能继续。</P><P> 而在参数-用户中选中ADMIN,修改代码后复制的用户，进行上述操作没有问题。</P><P> 为什么？？</P><p>［此帖子已被 LiYa 在 2008-12-26 11:48:52 编辑过］Re:非系统管理员录入应收应付-供应商发票错误
应该是付款参数设置得问题，修改成为授权付款就对了Re:非系统管理员录入应收应付-供应商发票错误
<P>能不能告诉我具体的路径？我没有找到。</P><P>谢谢！</P>Re:非系统管理员录入应收应付-供应商发票错误
在参数－－基本参数－－参数赋值，输入TRS，105行的参数修改为授权付款。Re:非系统管理员录入应收应付-供应商发票错误
<P>你用的是V145吗？我用的V5,TRS只有94个参数。参数的代码是什么？</P>Re:非系统管理员录入应收应付-供应商发票错误
<TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 437.4pt; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 480; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext" class=MsoTableGrid border=1 cellSpacing=0 cellPadding=0 width=583><TBODY><TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 40.65pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt" vAlign=top width=54><P style="MARGIN: 6pt 0cm" class=MsoBodyText><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><FONT face=Verdana>TC<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></FONT></SPAN></P></TD><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 75pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=100><P style="MARGIN: 6pt 0cm" class=MsoBodyText><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><FONT face=Verdana>PAP</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US; mso-ascii-font-family: Verdana; mso-hansi-font-family: Verdana">组</SPAN><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><FONT face=Verdana> NIVBONPAYE<o:p></o:p></FONT></SPAN></P></TD><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 321.75pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=429><P style="MARGIN: 6pt 0cm" class=MsoBodyText><SPAN style="FONT-FAMILY: 宋体; COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US; mso-ascii-font-family: Verdana; mso-hansi-font-family: Verdana">采购发票</SPAN><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US"><FONT face=Verdana> </FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US; mso-ascii-font-family: Verdana; mso-hansi-font-family: Verdana">付款授权的</SPAN><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US"><FONT face=Verdana> </FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US; mso-ascii-font-family: Verdana; mso-hansi-font-family: Verdana">默认值</SPAN><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><o:p></o:p></SPAN></P></TD></TR><TR style="mso-yfti-irow: 1; mso-yfti-lastrow: yes"><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 40.65pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=54><P style="MARGIN: 6pt 0cm" class=MsoBodyText><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><FONT face=Verdana>TC<o:p></o:p></FONT></SPAN></P></TD><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 75pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=100><P style="MARGIN: 6pt 0cm" class=MsoBodyText><FONT size=2><FONT color=#4d4d4d><SPAN lang=FR><FONT face=Verdana>INV</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: Verdana; mso-hansi-font-family: Verdana">组</SPAN><FONT face=Verdana> <SPAN lang=FR>SIVSUP</SPAN><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><o:p></o:p></SPAN></FONT></FONT></FONT></P></TD><TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 321.75pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=429><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">是否运行删除凭证</SPAN> <SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">和销售发票</SPAN><SPAN lang=EN-US><o:p></o:p></SPAN></P><P style="MARGIN: 6pt 0cm" class=MsoBodyText><SPAN style="COLOR: windowtext; FONT-SIZE: 10.5pt; mso-ansi-language: EN-US" lang=EN-US><o:p><FONT face=Verdana> </FONT></o:p></SPAN></P></TD></TR></TBODY></TABLE><P>TC 是一般数据 模块</P>页:
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