# 2018.02.22

1.已修正：公司資料課稅別若設定"無"，【採購單】、【報價單】、【訂單】\[稅額]要帶0，另\[稅額]輸入負數時，會提示訊息並不允許存檔。

2.已修正：【採購單】、【報價單】、【訂單】修改時，若沒有修改單據明細資料，不需重新計算稅額。

3.已修正：【報價單】憑證列印時，備註資料過多會有截斷沒列印的狀況。

4.已修正：【銷貨單】退貨按鈕在已付款狀況下人員仍可執行。

5.已修正：【進貨退出單】當付款方式為"月結"，且有\[已退款]時，未控管該單據不可修改。

6.已修正：【傳票自動拋轉】拋轉銷貨成本時，沒有排除不計算庫存與成本的商品。


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