药械管理使用说明新疆傲世博祥软件科技有限公司2012-03目录目录......................................................................................................................................2一、用户登录..........................................................................................................................41.1客户端登陆.................................................................................................................41.2密码修改.....................................................................................................................51.3创建员工账号及赋权.................................................................................................7二、药械管理..........................................................................................................................82.1界面与流程.................................................................................................................82.2初始化工作.................................................................................................................92.3详细操作...................................................................................................................102.3.1基本信息维护..............................................................................................102.3.1.1货品资料设置.....................................................................................102.3.1.2供货商信息维护.................................................................................122.3.1.3客户信息维护.....................................................................................132.3.1.4会员管理（可选）.............................................................................142.3.1.5仓位信息维护（可选）.....................................................................142.3.1.6仪器设备登记.....................................................................................152.3.1.7员工信息维护.....................................................................................152.3.1.8商品调价.............................................................................................162.3.1.9赠品设置.............................................................................................172.3.1.10基本资料维护...................................................................................172.3.1.11参数设置...........................................................................................172.3.2入库管理......................................................................................................182.3.2.1入库开单.............................................................................................182.3.2.2入库单审核.........................................................................................192.3.2.3入库冲红.............................................................................................192.3.2.4入库冲红审核.....................................................................................202.3.2.5入库单查询.........................................................................................212.3.3出库管理......................................................................................................212.3.3.1出库开单..............................................
