采购对账开票流程

采购对账开票流程
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采购对账开票流程一般如下
1. **核对采购明细**：与供应商核对采购的货物、数量、价格等信息。

2. **确认无误**：双方确认对账结果无误。

3. **申请开票**：采购方根据对账结果向供应商申请开具发票。

4. **接收发票**：供应商开具发票后，采购方接收发票。

5. **审核发票**：对收到的发票进行审核，确保其真实性和准确性。