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第 4 章 供货商管理............................................................................................................................4
1 概述.......................................................................................................................................4
2 详细使用说明.......................................................................................................................4
2.1 货商档案....................................................................................................................4
2.1.1 供货商档案录入.............................................................................................4
2.1.2 派生供货商录入.............................................................................................5
2.1.3 供货商档案修改.............................................................................................6
2.1.4 供货商档案查询.............................................................................................8
2.1.5 供货商修改记录...........................................................................................10
2.1.6 供货商集合录入...........................................................................................10
2.1.7 供货商配送范围设置...................................................................................11
2.1.8 供货商商品信息...........................................................................................12
2.1.9 部门供货商信息...........................................................................................13
2.1.10 供货商类别查询.........................................................................................13
2.1.11 供货商预淘汰.............................................................................................14
2.1.12 供货商预淘汰恢复.....................................................................................15
2.1.13 供货商淘汰.................................................................................................16
2.1.14 供货商淘汰恢复.........................................................................................16
2.1.15 供货商变动统计.........................................................................................16
2.1.16 支付方式设置.............................................................................................16
2.2 合同管理..................................................................................................................17
2.2.1 合同录入.......................................................................................................17
2.2.2 合同修改.......................................................................................................18
2.2.3 合同查询.......................................................................................................19
2.2.4 到期合同查询...............................................................................................20
2.2.5 未签合同供货商...........................................................................................21
2.2.6 合同修改记录...............................................................................................22
2.2.7 商品供货协议录入.......................................................................................22
2.2.8 商品供货协议修改.......................................................................................22
2.2.9 商品供货协议批量修改..............................................................................22
2.2.10 商品供货协议复制.....................................................................................23
2.2.11 无供货协议商品处理.................................................................................23
2.2.12 商品供货协议查询.....................................................................................23
2.2.13 商品供货协议修改记录............................................................................24
2.2.14 供货协议分发门店.....................................................................................24
2.2.15 供货协议分发删除.....................................................................................25
2.2.16 无分发供货协议处理................................................................................25
2.2.17 主供货协议修改.........................................................................................26
2.2.18 无主供货协议处理.....................................................................................26
2.2.19 无门店主供货商协议查询........................................................................27
2.2.20 门店供货协议查询.....................................................................................27
2.3 收费管理..................................................................................................................28
2.3.1 收费项目设置...............................................................................................28
2.3.2 合同收费条款录入.......................................................................................30
document management as a breakthrough, and constantly improve the content, acve in the applicaon. Government informaon between the provincial and municipal governments all passed through a network of oces, and six counes (districts) have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the &rst to achieve a single network with the city. On the Government's website, focus on strengthening the management and operaon of the site, update the website in a mely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000.
Not long ago, China Internaonal e-government technology and applicaon Conference was carried out in the country, "survey of best public services Government website" acvies in Pingliang city people's Government website in &ve Northwestern provinces (districts) ranked second, ranked &rst in the Gansu province. V, infrastructure has made new breakthroughs
    In 2002 smooth completed organ oce building of construcon, and decoraon and relocaon of based Shang, we according to organ construcon general planning, demolion hospital within old room 37 between, transformaon garden 3600 square meters, new plant lawn 2700 square meters,
plann
g

2.3.3 合同收费条款批量录入..............................................................................30
2.3.4 合同收费条款修改.......................................................................................31
2.3.5 合同收费条款查询.......................................................................................31
2.3.6 直接收费项目录入.......................................................................................32
2.3.7 直接收费项目修改.......................................................................................32
2.3.8 直接收费项目收款.......................................................................................32
2.3.9 直接收费项目查询.......................................................................................33
2.3.10 直接收费项目批量录入............................................................................34
2.3.11 直接收费项目批量修改.............................................................................34
2.3.12 直接收费项目批量收款............................................................................34
2.3.13 直接收费项目汇总查询............................................................................35
2.3.14 收费执行情况明细.....................................................................................36
2.3.15 收费执行情况统计.....................................................................................36
2.3.16 供货商收费统计.........................................................................................36
2.3.17 各项收费统计.............................................................................................36
2.4 货商报表..................................................................................................................36
2.4.1 供货商商品进销存明细..............................................................................36
2.4.2 供货商商品进销存汇总..............................................................................37
2.4.3 供货商进销存日报报表..............................................................................37
2.4.4 供货商真实进销存日报..............................................................................38
2.4.5 供货商销售报表...........................................................................................38
2.4.6 供货商真实销售报表...................................................................................38
2.4.7 供货商部门销售报表...................................................................................38
2.6.8 供货商部门现存汇总...................................................................................38
2.4.9 联营厂商销售报表.......................................................................................38
2.4.10 联营商品销售报表.....................................................................................39
2.4.11 联营商支付方式明细.................................................................................39
2.5 经销结算..................................................................................................................39
2.5.1 经销调整单录入...........................................................................................39
2.5.2 促销冲差货商调整.......................................................................................40
2.5.3 往来冲差单生成...........................................................................................40
2.5.4 往来冲差单查询...........................................................................................41
2.5.5 供货商单据挂起...........................................................................................42
2.5.6 供货商单据解挂...........................................................................................43
2.5.7 供货商挂起单据列表...................................................................................43
2.5.8 供货商单据挂起记录...................................................................................44
2.5.9 经销待结款分析...........................................................................................44
2.5.10 经销对单自动生成.....................................................................................46
2.5.11 经销结算对单.............................................................................................46
2.5.12 经销结算对单取消.....................................................................................47
2.5.13 经销结算付款.............................................................................................48
2.5.14 经销结算冲账.............................................................................................49
2.5.15 供应链对单通知.........................................................................................50
2.5.16 经销调整单查询.........................................................................................50
document management as a breakthrough, and constantly improve the content, acve in the applicaon. Government informaon between the provincial and municipal governments all passed through a network of oces, and six counes (districts) have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the &rst to achieve a single network with the city. On the Government's website, focus on strengthening the management and operaon of the site, update the website in a mely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000.
Not long ago, China Internaonal e-government technology and applicaon Conference was carried out in the country, "survey of best public services Government website" acvies in Pingliang city people's Government website in &ve Northwestern provinces (districts) ranked second, ranked &rst in the Gansu province. V, infrastructure has made new breakthroughs
    In 2002 smooth completed organ oce building of construcon, and decoraon and relocaon of based Shang, we according to organ construcon general planning, demolion hospital within old room 37 between, transformaon garden 3600 square meters, new plant lawn 2700 square meters,
plann
g

2.5.17 经销结算单查询.........................................................................................51
2.5.18 结算单明细查询.........................................................................................52
2.5.19 结算单付款信息查询................................................................................52
2.5.20 结算商品汇总表.........................................................................................53
2.5.21 结算往来单据汇总.....................................................................................54
2.5.22 经销往来帐查询.........................................................................................54
2.5.23 经销往来帐汇总.........................................................................................55
2.5.24 应付账款小于库存预警............................................................................55
2.6 联营结算..................................................................................................................56
2.6.1 联营预付款生成...........................................................................................56
2.6.2 联营调整单录入...........................................................................................57
2.6.3 联营应付款生成...........................................................................................57
2.6.4 联营应付款取消...........................................................................................58
2.6.5 联营应付款查询...........................................................................................59
2.6.6 联营结算对单...............................................................................................60
2.6.7 联营结算付款...............................................................................................60
2.6.8 联营结算冲账...............................................................................................61
2.6.9 联营调整单查询...........................................................................................62
2.6.10 联营结算单查询.........................................................................................63
2.6.11 联营往来帐查询.........................................................................................63
2.6.12 联营往来帐汇总.........................................................................................64
document management as a breakthrough, and constantly improve the content, acve in the applicaon. Government informaon between the provincial and municipal governments all passed through a network of oces, and six counes (districts) have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the &rst to achieve a single network with the city. On the Government's website, focus on strengthening the management and operaon of the site, update the website in a mely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000.
Not long ago, China Internaonal e-government technology and applicaon Conference was carried out in the country, "survey of best public services Government website" acvies in Pingliang city people's Government website in &ve Northwestern provinces (districts) ranked second, ranked &rst in the Gansu province. V, infrastructure has made new breakthroughs
    In 2002 smooth completed organ oce building of construcon, and decoraon and relocaon of based Shang, we according to organ construcon general planning, demolion hospital within old room 37 between, transformaon garden 3600 square meters, new plant lawn 2700 square meters,
plann
g

第 4 章供货商管理

4.1 概述

供货商管理子系统主要负责管理供货商的基本信息，并负责完成与供货商的结算工作。

包括：

 货商档案：供货商档案的日常维护，如录入、修改、查询等工作；

 合同管理：供货商合同及商品供货协议的管理；

 收费管理：收费项目设置，各种收费条款的维护及统计；

 供货商报表：供货商商品进销存报表、销售报表等各类报表的管理工作；

 经销结算管理：经销供货商结算及一些相关信息的查询与统计工作；

 联营结算管理：联营供货商结算。

4.2 详细使用说明

4.2.1 货商档案

4.2.1.1 供货商档案录入

建立供货商档案信息并编码入库。输入相关信息后，单击“保存”按钮即可完成。如图

4.2.1-1 所示。

供货商编码：每个供货商都对应唯一的供货商编码，长度为 6 位。

供货商名称：最长 20 个汉字, 名称不可重复

经营方式：1.经销 2.联营

送货方式：1.统一配送 2.厂家直配 3.分店自进货 4.混合配送

发票类型：1.增值税票 2.普通发票 3.发票白条

企业性质：1.制造商 2.总代理 3.经销商

document management as a breakthrough, and constantly improve the content, acve in the applicaon. Government informaon between the provincial and municipal governments all passed through a network of oces, and six counes (districts) have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the &rst to achieve a single network with the city. On the Government's website, focus on strengthening the management and operaon of the site, update the website in a mely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000.

Not long ago, China Internaonal e-government technology and applicaon Conference was carried out in the country, "survey of best public services Government website" acvies in Pingliang city people's Government website in &ve Northwestern provinces (districts) ranked second, ranked &rst in the Gansu province. V, infrastructure has made new breakthroughs

In 2002 smooth completed organ oce building of construcon, and decoraon and relocaon of based Shang, we according to organ construcon general planning, demolion hospital within old room 37 between, transformaon garden 3600 square meters, new plant lawn 2700 square meters,

plann