南北外贸ERP系统操作说明书—代理进口目录1.系统常用工具按扭.......................................................................................................................32.自营进口操作流程.......................................................................................................................53.业务流程模块详解.......................................................................................................................63.1客户申请模块.....................................................................................................................63.3.1关键描述..................................................................................................................63.1.2客户申请..................................................................................................................63.2商品明细设置模块.............................................................................................................83.2.1关键描述..................................................................................................................83.2.2商品明细设置..........................................................................................................83.3签约管理模块.....................................................................................................................93.3.1自营进口合同..........................................................................................................93.3.2国内销售合同........................................................................................................123.4国内收款登记...................................................................................................................133.5付汇申请...........................................................................................................................153.6财务实付...........................................................................................................................163.7信用证开证.......................................................................................................................183.8进口采购发票...................................................................................................................193.9费用发票...........................................................................................................................213.10付费用申请.....................................................................................................................213.11发货单.............................................................................................................................223.12进口国内销售发票.........................................................................................................233.13资金收付.........................................................................................................................233.14决策查询.........................................................................................................................241.系统常用工具按扭新窗口打开新的系统界面关闭当前界面重新登录：若打开软件一段时间不对其进行操作，用户将会与服务器断开联系，需重新登录方可继续使用。计算器邮件系统在线帮助：提供与当前单据相关的帮助信息拷贝（Ctrl＋C）：拷贝数据项粘贴（Ctrl＋V）：粘贴数据项剪...
