供应链操作手册1.1系统参数......................................................................................................................41.1.1供应链整体选项...............................................................................................41.1.2单据设置...........................................................................................................51.1.3打印设置...........................................................................................................51.2基础资料......................................................................................................................51.2.1会计科目...........................................................................................................61.2.2计量单位...........................................................................................................71.2.3仓库..................................................................................................................81.2.4客户/供应商.....................................................................................................91.2.5物料................................................................................................................101.3初始数据录入............................................................................................................101.4结束初始化.................................................................................................................112.1主控台与主界面...............................................................................................................122.1.1主控台编辑............................................................................................................122.1.2常用功能设置........................................................................................................122.2单据制作(以外购入库单为例)........................................................................................132.2.1手工录入................................................................................................................142.2.2关联源单生成........................................................................................................162.2.3下推生成................................................................................................................162.2.4单据打印................................................................................................................162.3单据查询(序时簿查询)....................................................................................................182.3.1................................................................................................................................182.3.2序时簿维护............................................................................................................202.4报表查询...........................................................................................................................203.1参数设置...........................................................................................................................223.2采购管理流程...................................................................................................................243.3日常业务处理.....................................
