金蝶供应链操作流程

供应链操作手册 TOC \o "1-3" \h \z \u HYPERLINK \l "_Toc" 1.1 系统参数 PAGEREF _Toc \h 2 HYPERLINK \l "_Toc" 1

供应链操作手册 1.1 ........................................................................................................................ 2 系统参数 1.1.1 ................................................................................................ 2 供应链整体选项 1.1.2 ............................................................................................................ 2 单据设立 1.1.3 ............................................................................................................ 2 打印设立 1.2 ........................................................................................................................ 2 基本资料 1.2.1 ............................................................................................................ 3 会计科目 1.2.2 ............................................................................................................ 3 计量单位 1.2.3 .................................................................................................................... 3 仓库 1.2.4/ ...................................................................................................... 4 客户供应商 1.2.5 .................................................................................................................... 4 物料 1.3 ................................................................................................................ 5 初始数据录入 1.4 .................................................................................................................... 5 结束初始化 2.1 .................................................................................................................. 6 主控台与主界面 2.1.1 ............................................................................................................... 6 主控台编辑 2.1.2 ........................................................................................................... 6 常用功能设立 2.2() ........................................................................................... 6 单据制作以外购入库单为例 2.2.1 ................................................................................................................... 7 手工录入 2.2.2 ........................................................................................................... 8 关联源单生成 2.2.3 ................................................................................................................... 8 下推生成 2.2.4 ................................................................................................................... 8 单据打印 2.3() ....................................................................................................... 9 单据查询序时簿查询 2.3.1 .................................................................................................................................... 9