供应链操作手册
1.1
系统参数.......................................................................................................................31.1.1供应链整体选项...............................................................................................31.1.2单据设置...........................................................................................................41.1.3打印设置...........................................................................................................41.2基础资料.......................................................................................................................4
1.2.1会计科目...........................................................................................................51.2.2计量单位...........................................................................................................61.2.3仓库...................................................................................................................71.2.4客户/供应商......................................................................................................81.2.5物料...................................................................................................................91.3初始数据录入...............................................................................................................91.4结束初始化.................................................................................................................102.1主控台与主界面...............................................................................................................11
2.1.1主控台编辑............................................................................................................112.1.2常用功能设置........................................................................................................112.2单据制作(以外购入库单为例........................................................................................12
2.2.1手工录入................................................................................................................132.2.2关联源单生成........................................................................................................152.2.3下推生成................................................................................................................152.2.4单据打印................................................................................................................152.3单据查询(序时簿查询....................................................................................................17
2.3.1.................................................................................................................................172.3.2序时簿维护............................................................................................................192.4报表查询...........................................................................................................................193.1参数设置...........................................................................................................................213.2采购管理流程...................................................................................................................233.3日常业务处理...................................................................................................................23
3.3.1单据录入................................................................................................................233.3.2钩稽(入库成本确认.............................................................................................253.3.3核销........................................................................................................................283.3.4单据查询................................................................................................................283.4采购系统报表...................................................................................................................284.1参数设置...........................................................................................................................314.2销售管理标准流程...........................................................................................................314.3日常业务处理...................................................................................................................31
4.3.1单据录入................................................................................................................
