金蝶ERP系统操作手册

ERP系统文档

操 作 手 册

文档作者: 创建日期: 当前版本:

李慧平

2009-06-19 V 1.0.0

修改历史 修改历史 版本

修改时间 作者/修改人 李慧平 修改内容 制订 软件版本 预计完成时间 Ver11.0 1.0.0 2009-06-19

目录

1

销售管理 .......................................................................................................................................... 5 1.1 1.2

模块流程图 ............................................................................................................................. 5 销售订单 ................................................................................................................................. 5

1.2.1 销售订单查询: ............................................................................................................. 5 1.2.2 销售订单维护: ............................................................................................................. 6 1.2.3 新增销售订单: ............................................................................................................. 7 1.3 销售出库 ................................................................................................................................. 8 1.3.1 销售出库查询: ............................................................................................................. 8 1.3.2 销售出库维护: ............................................................................................................. 8 1.3.3 新增销售出库单: ......................................................................................................... 9 1.4 销售发票 ............................................................................................................................... 10 1.4.1 销售发票查询: ........................................................................................................... 10 1.4.2 销售发票维护: ........................................................................................................... 10 1.4.3 新增销售发票: ........................................................................................................... 10 1.4.4 销售发票钩稽: ........................................................................................................... 12 1.4.5 销售发票反钩稽: ....................................................................................................... 12 1.5 销售报表 ............................................................................................................................... 13

2

采购管理 ........................................................................................................................................ 14 2.1

采购订单 ............................................................................................................................... 14

2.1.1 采购订单查询: ........................................................................................................... 14 2.1.2 采购订单维护: ........................................................................................................... 15 2.1.3 新增采购订单: ........................................................................................................... 15 2.2 外购入库 ............................................................................................................................... 16 2.2.1 外购入库查询: ........................................................................................................... 16 2.2.2 外购入库维护: ........................................................................................................... 16 2.2.3 新增外购入库单: ....................................................................................................... 16 2.3 采购发票: ........................................................................................................................... 17

3

应收款管理 .................................................................................................................................... 19 3.1 3.2 3.3 3.4 3.5 4

销售发票 ............................................................................................................................... 20 收款单 ................................................................................................................................... 21 结算 ....................................................................................................................................... 22 凭证处理 ............................................................................................................................... 23 期末结账 ............................................................................................................................... 25

应付款管理 .................................................................................................................................... 25 4.1 4.2

采购发票 ............................................................................................................................... 25 付款单 ................................................................................................................................... 27

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