雨人医药连锁软件门店操作基础手册.doc

1 门店后台管理 ..........................................................................................................................................................2

1.1 分支机构请货计划单 ..................................................................................................................................2

1.2 门店应用 ......................................................................................................................................................3

1.2.1 计划设采购置 ..................................................................................................................................3

1.2.2 采购计划单 ......................................................................................................................................5

1.2.3 门店请货，总部配送 ....................................................................................................................12

1.2.4 门店退货，总部收回 ....................................................................................................................16

1.2.5 直调入库单 ....................................................................................................................................24

1.2.6 店店调拨 ........................................................................................................................................26

2 门店前台管理 ........................................................................................................................................................41

2.1 零售开单 ....................................................................................................................................................41

2.1.1 价格促销 ........................................................................................................................................44

2.1.2 配货促销 ........................................................................................................................................45

2.1.3 金额促销 ........................................................................................................................................46

3.1 零售收款 ....................................................................................................................................................47

3.2 退货 ............................................................................................................................................................48

3.3 报表 ............................................................................................................................................................49

3.4 会员积分离线上传 ....................................................................................................................................50

3.5 日结 ............................................................................................................................................................51

1.2门店应用

1.2.1 采购计划设置

采购员依据设置好库存下限和门店缺货计划，沟通供给商确定并制订采购计划，同时审核计划单作为下一步

验收人员接货验收依据；

通常操作过程：

操作时，能够经过“调整”按钮整体调整数据，也能够单品种维护，直接输入“库存下限、库存上限、计

划数量、在途天数、采购周期”等参数。

“总进货数量、月均进货数量、周均进货数量、天均进货数量” “总销货数量、月均销货数量、周均销货数

量、天均销货数量”，供采购人员参考，检验计划合理性。

如上图所表示，进销数据选择为“-04-01------04-15”，这一段时间数据回填到对应品种上

 【调整】：依据对应字段值生成另外字段值，可经过此功效快速生成数据。

 【过滤】：依据目标字段过滤出想要明细。

内容解释：