发票开票审计流程图
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发票开票审计流程图
{Invoice,Select shipments to be billed and prepare batch total,Start,Customer,Accounts Receivable,Request shipments to be billed,Billing completed changes to AR and related accounts,BT,Create and print invoice update AR, and GL data.,Shipments not billed yet,Computer,Select shipments and execute billing program,Prepare and display shipments not billed yet,Enterprise database,End}
