就材料采购中分割报销问题和处理材料重估问题谈一些我们的做法。通常情况下,材料采购的报销程序是:请款——采购——入库——报销。采购人员用一张支票可能购买多种物资,采购到的物资中有可能出现两种情况:即有问题的物资和合格的物资。这时,采购员就无法作一次性处理,影响会计员的帐务清理工作,造成材料在途资金占用过大。同时收到的合格物资,投入生 Discuss some of our practices on the issue of partitioning reimbursement in material procurement and material revaluation. Under normal circumstances, material procurement reimbursement process is: payment - purchase - storage - reimbursement. Procurement personnel may purchase a variety of supplies with a check, purchase of goods there may be two situations: the problem of supplies and qualified materials. At this point, the buyer can not be a one-time deal, affecting the accountant’s accounting clean-up work, resulting in the material used in the way too much capital. At the same time receive qualified materials, into students