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並前往https://www.wisconsin.edu/sfs/download/sfs_9.2_upgrade/9.2_docs_and_training/ap_-_accounts_payable/SFS-AP.2.05-Voucher-Maintenance.pdf

Voucher Maintenance - University of Wisconsin System

Accounts Payable > Vouchers > Add/Update > Delete Voucher. Deleting a Voucher precludes it from being seen on the Voucher pages, but retains the Voucher.

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