供应链操作手册1.1系统参数......................................................................................................................21.1.1供应链整体选项...............................................................................................21.1.2单据设置...........................................................................................................21.1.3打印设置...........................................................................................................21.2基础资料......................................................................................................................21.2.1会计科目...........................................................................................................31.2.2计量单位...........................................................................................................31.2.3仓库..................................................................................................................31.2.4客户/供应商.....................................................................................................41.2.5物料..................................................................................................................41.3初始数据录入..............................................................................................................51.4结束初始化..................................................................................................................52.1主控台与主界面.................................................................................................................62.1.1主控台编辑..............................................................................................................62.1.2常用功能设置..........................................................................................................62.2单据制作(以外购入库单为例)..........................................................................................62.2.1手工录入..................................................................................................................72.2.2关联源单生成..........................................................................................................82.2.3下推生成..................................................................................................................82.2.4单据打印..................................................................................................................82.3单据查询(序时簿查询)......................................................................................................92.3.1..................................................................................................................................92.3.2序时簿维护............................................................................................................102.4报表查询...........................................................................................................................103.1参数设置...........................................................................................................................113.2采购管理流程...................................................................................................................123.3日常业务处理.........................
