XXX有限公司库存管理及存货核算操作规程1文档信息：文档名称操作规程文档编号文档版本文档作者项目名称目录1.库存管理及存货核算系统整体流程图......................................................................................32.各操作节点详细说明.................................................................................................................42.1库存管理系统参数设置........................................................................................................42.2存货核算系统参数设置........................................................................................................62.3核算范围及物料计价方法设置............................................................................................82.4库存管理系统启用及初始化................................................................................................92.4.1启用库存管理系统.....................................................................................................92.4.2初始库存数据录入...................................................................................................102.4.3库存管理结束初始化...............................................................................................132.5存货核算系统启用及初始化..............................................................................................142.5.1启用存货核算系统...................................................................................................142.5.2初始核算数据录入...................................................................................................152.5.3存货核算初始化.......................................................................................................152.6采购入库、其他入库操作..................................................................................................172.6.1采购入库..................................................................................................................172.6.2其他入库..................................................................................................................232.7销售出库、其他出库操作..................................................................................................272.7.1销售出库..................................................................................................................272.7.2其他出库..................................................................................................................312.8库管管理期末关账..............................................................................................................322.9存货核算期末关账..............................................................................................................342.10采购入库核算....................................................................................................................352.11入库成本维护....................................................................................................................362.12成本调整...........................................................................................................................382.13出库成本核算....................................................................................................................402.3.1存货核算汇总报告................................
