供应链操作手册系统参数...........................................................4供应链整体选项...............................................4单据设置.....................................................5打印设置.....................................................5基础资料...........................................................5会计科目.....................................................6计量单位.....................................................7仓库.........................................................8客户/供应商..................................................9物料........................................................10初始数据录入......................................................11结束初始化........................................................11主控台与主界面...........................................................12主控台编辑...........................................................12常用功能设置.........................................................12单据制作(以外购入库单为例)...............................................13手工录入.............................................................14关联源单生成.........................................................16下推生成.............................................................16单据打印.............................................................16单据查询(序时簿查询).....................................................18.....................................................................18序时簿维护...........................................................20报表查询.................................................................20参数设置.................................................................22采购管理流程.............................................................24日常业务处理.............................................................24单据录入.............................................................24钩稽(入库成本确认)....................................
