供应链操作手册
1.1 系统参数........................................................................................................................4
1.1.1 供应链整体选项................................................................................................4
1.1.2 单据设置............................................................................................................5
1.1.3 打印设置............................................................................................................5
1.2 基础资料........................................................................................................................5
1.2.1 会计科目............................................................................................................6
1.2.2 计量单位............................................................................................................7
1.2.3 仓库....................................................................................................................8
1.2.4 客户/供应商 ......................................................................................................9
1.2.5 物料..................................................................................................................10
1.3 初始数据录入..............................................................................................................10
1.4 结束初始化..................................................................................................................11
2.1 主控台与主界面................................................................................................................12
2.1.1 主控台编辑.............................................................................................................12
2.1.2 常用功能设置.........................................................................................................12
2.2 单据制作(以外购入库单为例).........................................................................................13
2.2.1 手工录入.................................................................................................................14
2.2.2 关联源单生成.........................................................................................................16
2.2.3 下推生成.................................................................................................................16
2.2.4 单据打印.................................................................................................................16
2.3 单据查询(序时簿查询).....................................................................................................18
2.3.1..................................................................................................................................18
2.3.2 序时簿维护.............................................................................................................20
2.4 报表查询............................................................................................................................20
3.1 参数设置............................................................................................................................22
3.2 采购管理流程....................................................................................................................24
3.3 日常业务处理....................................................................................................................24
3.3.1 单据录入.................................................................................................................24
3.3.2 钩稽(入库成本确认)..............................................................................................26
3.3.3 核销.........................................................................................................................29
3.3.4 单据查询.................................................................................................................29
3.4 采购系统报表....................................................................................................................29
4.1 参数设置............................................................................................................................32
4.2 销售管理标准流程............................................................................................................32
4.3 日常业务处理....................................................................................................................32
4.3.1 单据录入.................................................................................................................33
4.3.2 钩稽(入库成本确认)..............................................................................................33
4.3.3 核销.........................................................................................................................33
4.3.4 单据查询.................................................................................................................33
4.4 销售系统报表....................................................................................................................33
5.1 系统参数设置....................................................................................................................36
5.2 仓存管理主要业务............................................................................................................37