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宏业管理系统操作手册-第7章 进货管理.doc
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宏业管理系统操作手册-第7章 进货管理
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第 7 章 进货管理................................................................................................................................4
7.1 概述.......................................................................................................................................4
7.2 详细使用说明.......................................................................................................................4
7.2.1 采购计划....................................................................................................................4
7.2.1.1 要货缺货转采购计划.....................................................................................4
7.2.1.2 越库要货转采购计划.....................................................................................4
7.2.1.3 直配要货转采购计划.....................................................................................5
7.2.1.4 促销计划转采购计划.....................................................................................5
7.2.1.5 促销要货转采购计划.....................................................................................5
7.2.1.6 计划制定.........................................................................................................5
7.2.1.7 计划修改.........................................................................................................6
7.2.1.8 计划复制.........................................................................................................7
7.2.1.9 计划审核.........................................................................................................8
7.2.1.10 计划批量审核...............................................................................................9
7.2.1.11 计划查询.......................................................................................................9
7.2.1.12 计划商品查询.............................................................................................10
7.2.1.13 作废计划查询.............................................................................................10
7.2.1.14 计划单日志查询.........................................................................................11
7.2.1.15 计划单明细日志查询.................................................................................11
7.2.2 订单模板..................................................................................................................12
7.2.2.1 模板制定.......................................................................................................12
7.2.2.2 模板修改.......................................................................................................12
7.2.2.3 模板查询.......................................................................................................13
7.2.2.4 模板商品查询...............................................................................................14
7.2.2.5 永续订单生成...............................................................................................14
7.2.3 订单管理..................................................................................................................15
7.2.3.1 空白订单打印...............................................................................................15
7.2.3.2 联营订单打印...............................................................................................15
7.2.3.3 订单制定.......................................................................................................15
7.2.3.4 订单复制.......................................................................................................17
7.2.3.5 订单修改.......................................................................................................18
7.2.3.6 挂帐订单发出...............................................................................................20
7.2.3.7 现金订单发出...............................................................................................21
7.2.3.8 订单批量打印...............................................................................................21
7.2.3.9 订单输出到文本...........................................................................................21
7.2.3.10 订单作废.....................................................................................................22
7.2.3.11 作废订单删除.............................................................................................23
7.2.3.12 直接验收订单录入.....................................................................................23
7.2.3.13 直接验收订单导入.....................................................................................23
7.2.3.14 订单查询.....................................................................................................23
7.2.3.15 订单商品明细.............................................................................................24
7.2.3.16 订单商品越库明细查询.............................................................................25
7.2.3.17 部门订货商品汇总.....................................................................................25
7.2.3.18 订货商品汇总.............................................................................................25
saturaon of the road network in the vast majority of secons below 0.8, higher levels of service, but a few very high saturaon of the road, xufu, rongzhou road saturaon is more than 1, level of service very poor. (2) major intersecon service level crossing is an important part of the urban road network, whether it is open to the enre road network speed and e$ciency plays a key role. Yibin city, but some intersecons are not
opmized
7.2.3.19 供货商订单汇总打印.................................................................................26
7.2.3.20 订货合理性分析.........................................................................................26
7.2.3.21 过期订单查询.............................................................................................26
7.2.3.22 过期订单处理.............................................................................................26
7.2.3.23 作废订单查询.............................................................................................27
7.2.4 入库管理..................................................................................................................27
7.2.4.1 收货预约.......................................................................................................27
7.2.4.2 到货计划.......................................................................................................28
7.2.4.3 无线终端验收...............................................................................................29
7.2.4.4 无线终端按厂家验收...................................................................................29
7.2.4.5 无线终端无订单收货...................................................................................30
7.2.4.6 无线终端收货单处理...................................................................................32
7.2.4.7 无线终端收货明细.......................................................................................32
7.2.4.8 订单验收入库...............................................................................................33
7.2.4.9 生鲜商品入库...............................................................................................35
7.2.4.10 生鲜商品越库入库.....................................................................................36
7.2.4.11 未确认异地收货单查询.............................................................................36
7.2.4.12 异地收货确认.............................................................................................37
7.2.4.13 验收单查询.................................................................................................37
7.2.4.14 生鲜验收单查询.........................................................................................38
7.2.4.15 生鲜验收单明细查询................................................................................38
7.2.4.16 分店自进货验收单.....................................................................................38
7.2.4.17 统一进货验收单.........................................................................................38
7.2.4.18 柜组验收单查询.........................................................................................39
7.2.4.19 验收单商品明细.........................................................................................39
7.2.4.20 到货商品查询.............................................................................................40
7.2.4.21 直配拣货单.................................................................................................41
7.2.4.22 入库单越库配送.........................................................................................41
7.2.4.23 入库单二次备货.........................................................................................42
7.2.4.24 入库单计划分配.........................................................................................43
7.2.5 到货统计..................................................................................................................43
7.2.5.1 类别进货统计...............................................................................................43
7.2.5.2 供货商进货汇总...........................................................................................43
7.2.5.3 供货商部门进货汇总...................................................................................44
7.2.5.4 供货商直送门店汇总...................................................................................44
7.2.5.5 入库人进货汇总...........................................................................................45
7.2.5.6 大订单到货汇总...........................................................................................45
7.2.5.7 多收货商品明细...........................................................................................46
7.2.5.8 订单商品缺货明细.......................................................................................47
7.2.5.9 商品缺货统计...............................................................................................47
7.2.5.10 供应商缺货统计.........................................................................................48
7.2.5.11 柜组缺货统计.............................................................................................48
7.2.5.12 ABC 分类缺货统计....................................................................................49
7.2.5.13 商品角色缺货统计.....................................................................................49
saturaon of the road network in the vast majority of secons below 0.8, higher levels of service, but a few very high saturaon of the road, xufu, rongzhou road saturaon is more than 1, level of service very poor. (2) major intersecon service level crossing is an important part of the urban road network, whether it is open to the enre road network speed and e$ciency plays a key role. Yibin city, but some intersecons are not
opmized
7.2.5.14 非正常到货报表.........................................................................................49
7.2.5.15 供货商到货统计.........................................................................................50
7.2.5.16 门店到货统计.............................................................................................50
7.2.5.17 柜组到货统计.............................................................................................51
7.2.5.18 类别到货统计.............................................................................................51
7.2.6 批次优先级..............................................................................................................52
7.2.6.1 调整单录入...................................................................................................52
7.2.6.2 调整单修改...................................................................................................53
7.2.6.3 调整单确认...................................................................................................54
7.2.6.4 调整单查询...................................................................................................54
7.2.7 建议订货..................................................................................................................55
7.2.7.1 补货分析.......................................................................................................55
7.2.7.2 采购计划单生成...........................................................................................56
7.2.7.3 节假日要货计划分析...................................................................................56
7.2.7.4 节假日进货计划分析...................................................................................57
7.2.8 退货管理..................................................................................................................57
7.2.8.1 退货计划制定...............................................................................................57
7.2.8.2 退货计划修改...............................................................................................58
7.2.8.3 退货计划审核...............................................................................................59
5.2.8.4 退货计划查询...............................................................................................60
7.2.8.5 退货单录入...................................................................................................60
7.2.8.6 退货单修改...................................................................................................61
7.2.8.7 退货单审核...................................................................................................61
7.2.8.8 异地退货确认...............................................................................................63
7.2.8.9 预退单查询...................................................................................................63
7.2.8.10 退货单查询.................................................................................................64
7.2.8.11 商品退货明细.............................................................................................65
7.2.8.12 商品退货汇总.............................................................................................65
7.2.8.13 货商退货部门汇总.....................................................................................66
7.2.8.14 货商退货汇总.............................................................................................66
7.2.8.15 类型退货汇总.............................................................................................67
7.2.8.16 门店类型退货汇总.....................................................................................67
7.2.8.17 预退货商品汇总.........................................................................................68
7.2.8.18 商品退货率.................................................................................................68
7.2.8.19 货商退货率.................................................................................................69
7.2.8.20 柜组退货率.................................................................................................69
7.2.8.21 门店退货率.................................................................................................70
saturaon of the road network in the vast majority of secons below 0.8, higher levels of service, but a few very high saturaon of the road, xufu, rongzhou road saturaon is more than 1, level of service very poor. (2) major intersecon service level crossing is an important part of the urban road network, whether it is open to the enre road network speed and e$ciency plays a key role. Yibin city, but some intersecons are not
opmized
第 7 章 进货管理
7.1 概述
进货管理主要负责商品的订货、验收、退货和补货,也即主要处理进、销、调、存、
结中的“进”。
宏业智能商业管理系统 V11 的进货管理子系统包括:
采购计划:采购计划制定,采购计划审核后转化为订单,及直配要货单的处理。
订单模板:制定订单模板后,可由电脑自动生成日配订单。
订单管理:订单的录入,过期订单的清理;
入库管理:商品验收入库,缺货分析;
批次优先级:用来调整批次的优先级。
建议订货:系统提供了先进的补货公式,计算机可自动生成采购计划单;采购员
只需在此基础上根据当时情况做轻微调整便可生成订货单。在减轻采购员工作量
的同时,保证了库存的合理性;
节假日计划:根据以往的销售、进货、配送数据进行特殊日期进货。
退货管理:商品退货管理。
本系统采用单品批次进货模式,系统记录了每个单品的每个批次的进
货商、进货数量、进价、现存、销售数量,因此可使企业真正做到准确的
成本核算。
7.2 详细使用说明
7.2.1 采购计划
采购计划单指的是参考商品的日均销量以及现有库存来进行集中订货的一种方式。
采购计划单的制定、修改、审核、查询等功能。
7.2.1.1 要货缺货转采购计划
可将配送中心备货出货不足的商品自动转化为采购计划(单据号以大写字母 J 开头),
转换时以主供货商为准进行。
7.2.1.2 越库要货转采购计划
可将配送中心越库配送的商品的要货单自动转为采购计划单据号以大写字母 J 开头),
saturaon of the road network in the vast majority of secons below 0.8, higher levels of service, but a few very high saturaon of the road, xufu, rongzhou road saturaon is more than 1, level of service very poor. (2) major intersecon service level crossing is an important part of the urban road network, whether it is open to the enre road network speed and e$ciency plays a key role. Yibin city, but some intersecons are not
opmized
转换时以主供货商为准进行。
7.2.1.3 直配要货转采购计划
直配商品要货单发到总部后,总部通过直配要货转采购计划生成对应门店的直配订单
(要求直配商品在对应门店有商品供货协议)。转换时以主供货商为准进行,如图 7.2.1-
1。
图 7.2.1-1 直配要货转采购计划
7.2.1.4 促销计划转采购计划
根据综合促销中的促销计划量及货商转为采购计划。
7.2.1.5 促销要货转采购计划
7.2.1.6 计划制定
采购根据系统提供的数据制定采购计划单。
操作上,首先要选择用作计划制定的一段参考日期(缺省为上一个月),然后,在随后
出现的窗口中(参见图 7.2.1-2)输入部门编码、采购编码、备注信息,选择要作计划的商
品。 可以以一定的条件多选商品,适用通用查询。选择商品后,系统会显示该商品的可用
数量,在途数量,如果是订货部门是门店,会显示该商品该门店参考日期内的日均销量,
如果订货部门是配送中心,会显示该商品在配送中心的日均销量(指参考时间内的日军配
货量)、该配送中心所配送门店的日均销量、以及这些门店该商品的总库存。
输入订货数量后,还会显示预计周转天数。预计周转按日均=(计划数量+可用数量-在
途数量)/日均销量。
采购计划中,商品的供应商默认是订货部门该商品的主供应商。可以手工修改。
saturaon of the road network in the vast majority of secons below 0.8, higher levels of service, but a few very high saturaon of the road, xufu, rongzhou road saturaon is more than 1, level of service very poor. (2) major intersecon service level crossing is an important part of the urban road network, whether it is open to the enre road network speed and e$ciency plays a key role. Yibin city, but some intersecons are not
opmized
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