Reimbursement format format use skills
How to make reimbursement formats?
1. Accurately write the purpose of reimbursement sales
2. Review the amount and the number of documents in detail, and the total filling items.
3. The person in charge of each process must accurately check and avoid errors from reimbursement.
4. Care carefully.
5. Seeking truth from facts, don't report it false.
Reimbursement order format universal skills1: Unit grid forced to change line
Press the Alt+Enter key in a certain character in the cell to force the cursor to the next line.
2::Automatic change
Put the text well in the unit, find the "Automatic Route" button on the toolbar to freely switch the text between changing and not changing lines.
3, the article is hidden
Select the first line, hold down [Shift+F] to open the "Find and Replace" dialog box, "Remarks all, hold down the shift+a all, then turn off the dialog box, hold [Ctri+0] to hide
4. Quickly select the formulation column
Select the form area, click "Create according to the selected content" dialog box under the [Formula] tab, select "First Line", set the name box in the upper left corner after setting, and click the corresponding list to jump to the specified column.
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it works
it works
it works