目录第1章概述...............................................................................................-1-1.1系统简介.......................................................................................-1-1.2功能特点.......................................................................................-1-1.3图标说明.......................................................................................-2-第2章成本对象定义...............................................................................-3-2.1对象产出单操作...........................................................................-3-2.2对象产出单复制...........................................................................-5-2.3对象产出单统计数据...................................................................-6-2.4对象产出单完工冻结...................................................................-7-2.5对象产出单列表查询...................................................................-7-2.6前期对象产出单结转...................................................................-7-2.7自定义产出单导入.......................................................................-8-第3章材料成本管理...............................................................................-9-3.1生产领料单...................................................................................-9-3.2生产退料单...................................................................................-9-3.3生产补料单...................................................................................-9-3.4生产入库单...................................................................................-9-3.5废品入库单...................................................................................-9-3.6废品出库单.................................................................................-10-第4章作业工时管理.............................................................................-11-4.1工时费用单据.............................................................................-11-4.2作业工时类型.............................................................................-12-第5章费用管理.....................................................................................-13-5.1费用管理.....................................................................................-14-5.1.1费用单据操作.....................................................................-14-5.1.2费用单据列表.....................................................................-16-5.1.3费用调整单.........................................................................-17-5.1.4中间件成本管理.................................................................-17-5.1.5外部数据维护.....................................................................-18-5.1.6库存单据修改.....................................................................-18-5.1.7SCM库存通知单列表........................................................-20-5.1.8项目费用汇总报表.............................................................-20-5.1.9费用数据源取数.................................................................-20-5.2引入外部数据.............................................................................-21-5.2.1定义外部数据规范.............................................................-21-5.2.2定...
