小牛固定资产管理信息系统使用与操作指南2011-1-1目录第1节..................................................11.1软件安装........................................11.1.1操作员登录..............................41.1.2初始系统数据..........................51.2用户界面管理................................5第2节..................................................62.1备份资料........................................72.2恢复数据........................................72.3初始化数据....................................72.4打印机设定....................................72.5辅助工具........................................72.6系统日志........................................82.7帐号管理........................................8第3节..................................................92.8更改密码........................................92.9注销用户......................................102.10退出............................................103.1帐套管理......................................103.2大类管理......................................123.3子类管理......................................133.4机构管理......................................133.5位置管理......................................143.6来源管理......................................153.7用途管理......................................153.8人员管理......................................153.9在用情况管理..............................163.10品牌管理....................................163.11货品管理....................................173.12供应商管理................................17第4节................................................174.1增加易耗品..................................1814.2借出易耗品..................................184.3领用易耗品..................................194.4归还易耗品..................................194.5易耗品清单..................................204.6借领用记录..................................20第5节................................................215.1采购申请单..................................215.2增加资产......................................225.3修改资产......................................245.4资产领用......................................265.5核定资产......................................265.6保养资产......................................275.7维修资产......................................275.8转移资产......................................285.9借出资产......................................295.10处置资产....................................295.11清理资产....................................305.12资产变动历史............................305.13资产数据导入............................315.14SQL处理中心...........................31第6节................................................327.1资产清单报表..............................367.2资产维修报表..............................36第7节................................................367.3资产借出报表..............................377.4资产折旧报表..............................377.5资产图表分析..............................387.6资产单据打印..............................387.7资产标签打印..............................397.8资产条码查询..............................407.9资产条码打印..............................407.10结构类型汇总表........................4127.11部门类型汇总表........................417.12使用状况分析表........................427.13资产清单汇总表.......................
