金蝶k3供應鏈操作手冊

1、供應鏈操作手冊1.1系統(tǒng)參數(shù)........................................................................................................................41.1.1供應鏈整體選項.........................................................................

2、.......................41.1.2單據(jù)設置............................................................................................................51.1.3打印設置.....................................................................

3、.......................................51.2基礎資料........................................................................................................................51.2.1會計科目...........................................

4、.................................................................61.2.2計量單位............................................................................................................71.2.3倉庫.............................

5、.......................................................................................81.2.4客戶供應商......................................................................................................91.2.5物料............

6、......................................................................................................101.3初始數(shù)據(jù)錄入...........................................................................................................

7、...101.4結(jié)束初始化..................................................................................................................112.1主控臺與主界面.................................................................................

8、...............................122.1.1主控臺編輯.............................................................................................................122.1.2常用功能設置.......................................................

9、..................................................122.2單據(jù)制作(以外購入庫單為例).........................................................................................132.2.1手工錄入...................................................

10、..............................................................142.2.2關聯(lián)源單生成.........................................................................................................162.2.3下推生成.............................

11、....................................................................................162.2.4單據(jù)打印.................................................................................................................162.3單據(jù)查詢(序時

12、簿查詢).....................................................................................................182.3.1............................................................................................................

13、......................182.3.2序時簿維護.............................................................................................................202.4報表查詢....................................................................

14、........................................................203.1參數(shù)設置............................................................................................................................223.2采購管理流程....................

15、................................................................................................243.3日常業(yè)務處理.................................................................................................................

16、...243.3.1單據(jù)錄入.................................................................................................................243.3.2鉤稽(入庫成本確認)............................................................................

17、..................263.3.3核銷.........................................................................................................................293.3.4單據(jù)查詢.............................................................

18、....................................................293.4采購系統(tǒng)報表....................................................................................................................294.1參數(shù)設置................................

19、............................................................................................324.2銷售管理標準流程............................................................................................................324.3日常

20、業(yè)務處理....................................................................................................................324.3.1單據(jù)錄入.........................................................................................

21、........................334.3.2鉤稽(入庫成本確認)..............................................................................................334.3.3核銷............................................................................

22、.............................................334.3.4單據(jù)查詢.................................................................................................................334.4銷售系統(tǒng)報表........................................

23、............................................................................335.1系統(tǒng)參數(shù)設置....................................................................................................................365.2倉存管理主要業(yè)務....