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)........................................................................................................................41.1.1供應(yīng)鏈整體選項(xiàng).........................................................................

2、.......................41.1.2單據(jù)設(shè)置............................................................................................................51.1.3打印設(shè)置.....................................................................

3、.......................................51.2基礎(chǔ)資料........................................................................................................................51.2.1會計(jì)科目...........................................

4、.................................................................61.2.2計(jì)量單位............................................................................................................71.2.3倉庫.............................

5、.......................................................................................81.2.4客戶供應(yīng)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(shè)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(guān)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(shí)

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

13、......................182.3.2序時(shí)簿維護(hù).............................................................................................................202.4報(bào)表查詢....................................................................

14、........................................................203.1參數(shù)設(shè)置............................................................................................................................223.2采購管理流程....................

15、................................................................................................243.3日常業(yè)務(wù)處理.................................................................................................................

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

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

18、....................................................293.4采購系統(tǒng)報(bào)表....................................................................................................................294.1參數(shù)設(shè)置................................

19、............................................................................................324.2銷售管理標(biāo)準(zhǔn)流程............................................................................................................324.3日常

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

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

22、.............................................334.3.4單據(jù)查詢.................................................................................................................334.4銷售系統(tǒng)報(bào)表........................................

23、............................................................................335.1系統(tǒng)參數(shù)設(shè)置....................................................................................................................365.2倉存管理主要業(yè)務(wù)....