目录一、基础资料管理..........................................................................................................................31.1添加网店............................................................................................................................31.2添加仓库............................................................................................................................41.3添加物流公司.....................................................................................................................51.4区域划分............................................................................................................................71.5添加发件人管理.................................................................................................................71.6运费模板设置.....................................................................................................................81.7添加供应商........................................................................................................................91.8添加/修改部门.................................................................................................................101.9商品信息的录入...............................................................................................................111.91添加商品分类.........................................................................................................111.92添加商品品牌.........................................................................................................121.93添加商品属性管理.................................................................................................141.94添加条码规则.........................................................................................................141.95添加商品单位.........................................................................................................161.10添加商品........................................................................................................................16二、采购流程................................................................................................................................182.1供应商报价......................................................................................................................182.2添加采购计划...................................................................................................................192.3生成采购单......................................................................................................................202.4审核并通过记账...............................................................................................................202.5采购入库..........................................................................................................................212.6入库审核..........................................................................................................................222.7财务付款..........................................................................................................................22三、库存管理................................................................................................................................233.1入库管理.................
