# 2018.03.28

1.進銷存：【其他支出】作業，單據複製時日期會預設當日。

2.單據和基本資料的地址欄位，長度放大可輸入80字元。

3.進銷存：【訂單未出明細表】排序條件，排除客戶代號。


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