伯俊軟件-portal操作手冊

1、目 錄一 采購管理......................................................................................................................................21.1 采購計劃單..................................................................

2、.......................................................31.2 采購訂單.............................................................................................................................61.2.1 正常新增采購訂單................

3、................................................................................61.2.2 從采購計劃單中導(dǎo)入的采購訂單........................................................................91.2.3 從發(fā)貨訂單中導(dǎo)入明細(xì)到采購訂單中........................

4、......................................121.2.4 采購訂單調(diào)整單..................................................................................................161.3 采購單............................................................

5、...................................................................181.4 采購入庫單.......................................................................................................................201.4.1 采購核價單..........

6、.................................................................................................211.5 采購?fù)素泦?...............................................................................................................

7、.......22二 經(jīng)銷商采購管理........................................................................................................................252.1 采購訂單........................................................................

8、...................................................252.2 采購單...............................................................................................................................272.3 經(jīng)銷商采購?fù)?....................

9、..............................................................................................28三 銷售管理......................................................................................................................

10、..............303.1 發(fā)貨訂單——訂配貨.......................................................................................................313.2 銷售單...............................................................................

11、................................................353.2.1 訂單銷售...............................................................................................................353.2.2 正常銷售.....................................

12、..........................................................................363.3 銷售差異處理...................................................................................................................373.4 銷售退貨.........

13、..................................................................................................................403.5 銷售退貨差異處理............................................................................................

14、...............45四 倉儲物流....................................................................................................................................464.1 調(diào)撥單........................................................

15、.......................................................................464.2 入庫單................................................................................................................................524.3 調(diào)撥差異處理

16、...................................................................................................................534.4 盤點.................................................................................................

17、..................................544.4.1 全盤......................................................................................................................554.4.2 隨機盤、歷史盤...........................................

18、.......................................................564.4.3 抽盤、歷史抽盤...................................................................................................57五 基礎(chǔ)建檔...........................................

19、.........................................................................................595.1 地點類..........................................................................................................................

20、.....595.2 貨品類...............................................................................................................................615.3 人員類......................................................................

21、.........................................................645.4 財務(wù)類...............................................................................................................................645.5 單據(jù)類..................

22、.............................................................................................................646. 財務(wù)管理......................................................................................................

23、...............................656.1 經(jīng)銷商資金控制...............................................................................................................656.2 經(jīng)銷商銷售價格體系..................................................

24、......................................................666.2.1 經(jīng)銷商賬戶扣款單..............................................................................................662分銷系統(tǒng)操作手冊PORTAL 分銷管理系統(tǒng)結(jié)合了企業(yè)分銷網(wǎng)絡(luò)中的所有業(yè)務(wù)，包括基礎(chǔ)資料維護(hù)、向供貨商的采購

25、業(yè)務(wù)、對客戶的銷售業(yè)務(wù)、對終端顧客的零售業(yè)務(wù)，以及公司本身的訂配貨業(yè)務(wù)。其業(yè)務(wù)流又具體分為物流、資金流、信息流這三大主線。物流：管理從供貨商進(jìn)貨開始，到企業(yè)倉庫間的調(diào)貨，再到企業(yè)對客戶的商品銷售，最后管理到商品面向市場的零售，構(gòu)成了一個完整的貨物流，在系統(tǒng)中形成一套庫存賬。資金流：涵蓋了企業(yè)和供貨商間的資金運轉(zhuǎn)、企業(yè)和客戶間的資金運轉(zhuǎn)、終端顧客購買商品的營業(yè)額等，在系統(tǒng)中形成了一套資金賬。信息流：通過對各方面數(shù)據(jù)的分析，以報表的形式提供