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                            >[info]開“銷貨單”前先設置好“出庫類型”，操作路徑：基礎資料-出庫類型

![](https://box.kancloud.cn/e81128b9ee26bd918de17e98a42b01b4_902x144.png)

進入“出庫類型”設置列表，點擊工具欄上的“添加”按鈕，輸入編號、名稱完成設置
![](https://box.kancloud.cn/e7b6157bd776fc4af157f26fc41be82c_1066x384.png)

操作路徑：耗材管理-銷貨單
![](https://box.kancloud.cn/60c5abddf0f3a6b058ee10a53978f661_840x143.png)

進入“銷貨單”界面，打開工具欄上的“添加”按鈕，選擇“往來單位”（客戶信息），添加“商品信息”，選擇“出庫類型”：銷售出庫，如本次開單客戶是現結款，可直接輸入付款金額，保存審核后如下圖
![](https://box.kancloud.cn/0befd1ce1d131ff8c122c0c1dd024d05_1115x692.png)


                    
                
        
                
            
        
                
    
                
    
                
        
                
    
                

                







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