09金蝶k3供應(yīng)鏈操作手冊(cè)

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

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(huì)計(jì)科目................................................

4、...........................................................51.2.2計(jì)量單位...........................................................................................................61.2.3倉(cāng)庫(kù)....................................

5、...............................................................................71.2.4客戶(hù)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(tái)與主界面..........................................................................................

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

9、......................................112.2單據(jù)制作(以外購(gòu)入庫(kù)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(xún)(序時(shí)簿查詢(xún)).............

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

13、...172.3.2序時(shí)簿維護(hù)............................................................................................................192.4報(bào)表查詢(xún)........................................................................................

14、...................................193.1參數(shù)設(shè)置...........................................................................................................................213.2采購(gòu)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(kù)成本確認(rèn)).............................................................................................253.3.3核

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

18、........................283.4采購(gòu)系統(tǒng)報(bào)表...................................................................................................................284.1參數(shù)設(shè)置.............................................................

19、..............................................................314.2銷(xiāo)售管理標(biāo)準(zhǔn)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(kù)成本確認(rèn)).............................................................................................324.3.3核銷(xiāo)..............................................................................................................

22、..........324.3.4單據(jù)查詢(xún)................................................................................................................324.4銷(xiāo)售系統(tǒng)報(bào)表............................................................................

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