# 2018.06.08

### 一、進銷存模組新增【商品追蹤表】,所有商品異動及\[明細備註]給予篩選條件,快速幫您找資料

![](/files/-LIKjmEuH5V-rjjN5Nfp) ![](/files/-LIKjmEw6DUxKbUy-_5R) EX : 我要找一筆交易，單據明細備註有輸入號碼"901235"，怎麼找到這筆單據? ![](/files/-LIKjmEyk1RMq2Dbjzrl) ![](/files/-LIKjmF-eF0-pAMQ2-YN)

### 二、【調撥單】【組合單】【拆解單】的單身新增「備註」欄位

![](/files/-LIKjmFGn_6-BJfOTa-1) ![](/files/-LIKjmFINgbsJt4pyXvk) ![](/files/-LIKjmFK_7D05GSW1qhW)

### 三、進銷存模組【共用設定】的收支原因新增「納入收支結餘表」選項設定

非損益原因的收入和支出，可不勾選「納入收支結餘表」收支結餘表就不會出現囉！ ![](/files/-LIKjmFMEYhNpBhB5XR7)

### 四、【商品資料】搜尋增加「條碼編號」條件

![](/files/-LIKjmFO2qYT1LBsaY7p)

### 五、【銷貨單】取訂單時，訂單備註可帶入銷貨單備註;取多張訂單備註也能一併帶入銷貨單，不同訂單備註會以 ; 區隔

![](/files/-LIKjmFQDu6Q0eJaWDGu) ![](/files/-LIKjmFS9C8ga9eQm8Ow)

### 六、【銷貨單】搜尋增加「聯絡人」條件

![](/files/-LIKjmFUxllkxqKqllij)

### 七、【銀行收支表】、【現金收支表】增加來源單號drilldown功能

![](/files/-LIKjmFWaPbjttxa8tOh)

## 銀行收支表

![](/files/-LIKjmFYjWJgZ1kpvw03) ![](/files/-LIKjmF_xvKyVyJsBC-E)

## 現金收支表

![](/files/-LIKjmFbfcpqpS3tGYqM) ![](/files/-LIKjmFdqG1NpoF4go-A)

#### 標籤：商品追蹤表 明細備註 批號 調撥單 組合單 銷貨單取單 訂單備註備註 收支原因 納入收支結餘表 商品資料 條碼編號 備註 聯絡人 銀行收支表 現金收支表 來源單號drilldown


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