# 预算单

**<span style="mso-list: Ignore;">1、</span><span style="font-family: 宋体;">功能入口</span>**

<span style="font-family: 宋体;">工作台</span><span style="font-family: Calibri;">&gt;</span><span style="font-family: 宋体;">预算单</span><span style="font-family: Calibri;">&gt;</span><span style="font-family: 宋体;">预算日记账</span>

<span style="font-family: 宋体;">[![图片39.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/7fcesaqm9I3GYW2T-39.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/7fcesaqm9I3GYW2T-39.png)</span>

<span style="font-family: 宋体;">[![图片40.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/pYajyxw7PCnlQRlU-40.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/pYajyxw7PCnlQRlU-40.png)</span>

**<span style="mso-list: Ignore;">2、</span><span style="font-family: 宋体;">预算调拨</span>**

<span style="mso-list: Ignore;">（1）</span><span style="font-family: 宋体;">选择预算日记账类型</span>

<span style="font-family: 宋体;"> 点击</span><span style="font-family: 宋体;">“预算日记账类型”，勾选预算调拨单</span>

<span style="font-family: 宋体;">[![图片41.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/cQd8D4yVi1BYroSX-41.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/cQd8D4yVi1BYroSX-41.png)</span>

<span style="font-family: 宋体;">[![图片42.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/BXrvq56AYwqoF4rg-42.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/BXrvq56AYwqoF4rg-42.png)</span>

<span style="mso-list: Ignore;">（2）</span><span style="font-family: 宋体;">选择预算场景</span>

<span style="font-family: 宋体;"> 点击预算场景，勾选</span><span style="font-family: 宋体;">“</span><span style="font-family: Calibri;">LF02</span><span style="font-family: 宋体;">”场景。</span>

<span style="font-family: 宋体;">[![图片43.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/JtrKMxrSi2Oj3AjB-43.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/JtrKMxrSi2Oj3AjB-43.png)</span>

[![图片44.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/OWqhKmgPMjlEjo7z-44.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/OWqhKmgPMjlEjo7z-44.png)

<span style="mso-list: Ignore;">（3）</span><span style="font-family: 宋体;">添加备注</span>

<span style="font-family: 宋体;">[![图片45.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/e7x8aAPO6ycd1n0G-45.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/e7x8aAPO6ycd1n0G-45.png)</span>

<span style="mso-list: Ignore;">（4）</span><span style="font-family: 宋体;">添加日记账信息</span>

<span style="font-family: 宋体;"> 注意左边为调出维度，右边为调入维度。非研发部门只需维护部门、预算项目及金额即可，研发部门还需维护研发项目。</span>

<span style="font-family: 宋体;">[![图片46.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/zDRSiQAcrMWUfSPn-46.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/zDRSiQAcrMWUfSPn-46.png)</span>

<span style="font-family: 宋体;">[![图片47.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/3N3WquuIbyrLLJ39-47.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/3N3WquuIbyrLLJ39-47.png)</span>

<span style="mso-list: Ignore;">（5）</span><span style="font-family: 宋体;">维护日记账信息</span>

<span style="font-family: 宋体;"> ① 选择部门</span>

<span style="font-family: 宋体;"> 注意此处一定要打开小三角选择到具体部门，不能选择利夫生物</span>

<span style="font-family: 宋体;">[![图片49.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/9Zm4brQjSDQHBaWd-49.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/9Zm4brQjSDQHBaWd-49.png)</span>

<span style="font-family: 宋体;">② 选择费用项目</span>

<span style="font-family: 宋体;">[![图片50.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/Paa40qdSz2qyzLSv-50.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/Paa40qdSz2qyzLSv-50.png)</span>

<span style="font-family: 宋体;">③ 填写调整金额</span>

<span style="font-family: 宋体;"> 金额填写完成后，点击保存，如果有多项需调拨的费用，继续点击添加。</span>

<span style="font-family: 宋体;">[![图片51.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/NbqU7c16GX8wuELu-51.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/NbqU7c16GX8wuELu-51.png)</span>

<span style="font-family: 宋体;">[![图片52.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/t0eEvmocvDBbhlsc-52.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/t0eEvmocvDBbhlsc-52.png)</span>

**<span style="mso-list: Ignore;">3、</span><span style="font-family: 宋体;">预算增补</span>**

<span style="font-family: 宋体;">（</span><span style="font-family: Calibri;">1</span><span style="font-family: 宋体;">）点击预算日记账，勾选“预算增补单”</span>

<span style="font-family: 宋体;">[![图片53.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/bNbXBkon1pNtB5j0-53.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/bNbXBkon1pNtB5j0-53.png)</span>

<span style="font-family: 宋体;">[![图片54.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/RnuaxeZD13fYcRnK-54.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/RnuaxeZD13fYcRnK-54.png)</span>

<span style="font-family: 宋体;">（</span><span style="font-family: Calibri;">2</span><span style="font-family: 宋体;">）</span><span style="font-family: 宋体;">选择预算场景</span>

<span style="font-family: 宋体;"> 点击预算场景，勾选“<span style="font-family: Calibri;">LF02</span>”场景</span>

<span style="font-family: 宋体;">[![图片55.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/cOoZZArYdnUFqo83-55.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/cOoZZArYdnUFqo83-55.png)</span>

<span style="font-family: 宋体;">[![图片56.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/st2dSz33lGk40AT0-56.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/st2dSz33lGk40AT0-56.png)</span>

<span style="font-family: 宋体;">（</span><span style="font-family: Calibri;">3</span><span style="font-family: 宋体;">）添加备注</span>

<span style="font-family: 宋体;">[![图片57.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/Hz7Jl6rnsrK4MlZ7-57.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/Hz7Jl6rnsrK4MlZ7-57.png)</span>

<span style="font-family: 宋体;">（</span><span style="font-family: Calibri;">4</span><span style="font-family: 宋体;">）添加日记账信息</span>

<span style="font-family: 宋体;">[![图片58.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/6jCvHfxS6VkCaEDn-58.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/6jCvHfxS6VkCaEDn-58.png)</span>

<span style="font-family: 宋体;">[![图片59.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/RL8WnjJd0daUJiAt-59.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/RL8WnjJd0daUJiAt-59.png)</span>

<span style="font-family: 宋体;">（</span><span style="font-family: Calibri;">5</span><span style="font-family: 宋体;">）</span><span style="font-family: 宋体;">维护日记账信息</span>

<span style="font-family: 宋体;"> ① 选择部门</span>

<span style="font-family: 宋体;"> 注意此处一定要打开小三角选择到具体部门，不能选择利夫生物</span>

<span style="font-family: 宋体;">[![图片60.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/NRCPtw7WvqXm7G0u-60.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/NRCPtw7WvqXm7G0u-60.png)</span>

<span style="font-family: 宋体;">② 选择费用项目</span>

<span style="font-family: 宋体;">[![图片61.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/6Jo5VYA5UOfyxfAw-61.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/6Jo5VYA5UOfyxfAw-61.png)</span>

<span style="font-family: 宋体;">③ 填写增补金额</span>

<span style="font-family: 宋体;"> 金额填写完成后，点击保存，如果有多项需增补的费用，继续点击添加</span>

<span style="font-family: 宋体;">[![图片62.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/CtoR4Dv50x7wAFbf-62.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/CtoR4Dv50x7wAFbf-62.png)</span>

<span style="font-family: 宋体;">[![图片63.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/scaled-1680-/zyUY9kL3gRG4Fvnz-63.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-05/zyUY9kL3gRG4Fvnz-63.png)</span>