目录
1 总概和设置........................................................................................................................................................2
1.1 基本设置 .................................................................................................................................................3
1.2 客户卡.....................................................................................................................................................5
2.销售报价 .........................................................................................................................................................11
2.1 销售单据 ...............................................................................................................................................11
2.2 输入一个报价 ........................................................................................................................................12
2.3 转换报价为订单 ....................................................................................................................................13
3.创建销售订单 ..................................................................................................................................................14
3.1 创建销售订单表头.................................................................................................................................14
3.2 创建销售订单行 ....................................................................................................................................15
3.3 销售订单过帐 ........................................................................................................................................19
3.4 创建和过帐销售发票 .............................................................................................................................22
3.5 销售过帐流程 ........................................................................................................................................23
4 贷项通知单......................................................................................................................................................24
4.1 发布贷项通知单 ....................................................................................................................................24
4.2 过帐贷项通知单 ....................................................................................................................................26
5 退货管理 .........................................................................................................................................................27
6 应收款项 .........................................................................................................................................................28
6.1 输入现金收据 ........................................................................................................................................28
6.2 核销现金收据 ........................................................................................................................................29
7 定期行动 .........................................................................................................................................................32
7.1 催询单...................................................................................................................................................32
7.2 财务收费通知单 ....................................................................................................................................33
1 总概和设置
在本节中，您将学习销售_应收款项应用区和客户卡的基本设置。
