09金蝶k3供應(yīng)鏈操作手冊

1、供應(yīng)鏈操作手冊1.1系統(tǒng)參數(shù).......................................................................................................................31.1.1供應(yīng)鏈整體選項..........................................................................

2、.....................31.1.2單據(jù)設(shè)置...........................................................................................................41.1.3打印設(shè)置........................................................................

3、...................................41.2基礎(chǔ)資料.......................................................................................................................41.2.1會計科目................................................

4、...........................................................51.2.2計量單位...........................................................................................................61.2.3倉庫....................................

5、...............................................................................71.2.4客戶供應(yīng)商......................................................................................................81.2.5物料....................

6、...............................................................................................91.3初始數(shù)據(jù)錄入...............................................................................................................91.4

7、結(jié)束初始化.................................................................................................................102.1主控臺與主界面..........................................................................................

8、.....................112.1.1主控臺編輯............................................................................................................112.1.2常用功能設(shè)置..................................................................

9、......................................112.2單據(jù)制作(以外購入庫單為例)........................................................................................122.2.1手工錄入................................................................

10、................................................132.2.2關(guān)聯(lián)源單生成........................................................................................................152.2.3下推生成............................................

11、....................................................................152.2.4單據(jù)打印................................................................................................................152.3單據(jù)查詢(序時簿查詢).............

12、.......................................................................................172.3.1..............................................................................................................................

13、...172.3.2序時簿維護............................................................................................................192.4報表查詢........................................................................................

14、...................................193.1參數(shù)設(shè)置...........................................................................................................................213.2采購管理流程..........................................

15、.........................................................................233.3日常業(yè)務(wù)處理...................................................................................................................233.3.1單據(jù)錄入..........

16、......................................................................................................233.3.2鉤稽(入庫成本確認).............................................................................................253.3.3核

17、銷........................................................................................................................283.3.4單據(jù)查詢........................................................................................

18、........................283.4采購系統(tǒng)報表...................................................................................................................284.1參數(shù)設(shè)置.............................................................

19、..............................................................314.2銷售管理標(biāo)準流程...........................................................................................................314.3日常業(yè)務(wù)處理...........................

20、........................................................................................314.3.1單據(jù)錄入................................................................................................................324.3.2鉤稽

21、(入庫成本確認).............................................................................................324.3.3核銷..............................................................................................................

22、..........324.3.4單據(jù)查詢................................................................................................................324.4銷售系統(tǒng)報表............................................................................

23、.......................................325.1系統(tǒng)參數(shù)設(shè)置...................................................................................................................355.2倉存管理主要業(yè)務(wù)..........................................