OE中员工费用报销流程
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http://v.youku.com/v_show/id_XMzc4NjQ2NjU2.html
您若是之前看过这个视频，可能会少一些波折。
7.0比6.1简化了一步，不会生成供应商发票而是直接生成凭证了。 -
请教大家，为什么报销单在HR审批完成以后，没有出现“生成会计凭证”的选项呢？
我们的系统里面目前只有Administrator可以执行这一步操作，好头痛。
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