第1页共79页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共79页门店管理系统操作手册门店公共查询..................................................................41.1币别汇率查询......................................................41.2特码生效查询......................................................51.3称重商品维护......................................................6山东银座超市门店管理系统操作手册第2页共79页第1页共79页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共79页1.4中类天数维护......................................................61.5清品清商通知单....................................................71.6行政部门查询......................................................8公共资料查询..................................................................9文档管理..................................................................91.1商品资料查询......................................................91.2机构查询.........................................................111.3商品类别查询.....................................................121.4字段编码查询.....................................................121.5供应商查询.......................................................131.6商品品牌查询.....................................................151.7部门查询.........................................................151.8存货地查询.......................................................161.9小类存货地查询...................................................161.10结算方式查询....................................................17报表查询.................................................................182.1新品日报表.......................................................182.2商品库存查询.....................................................182.3三级帐查询.......................................................192.4三级帐查询-数量金额明细表........................................20生鲜熟食定送货单.............................................................211.1生鲜中类维护查询.................................................211.2生鲜熟食订送/货清单..............................................22门店生鲜报损流程.............................................................241.1生鲜报损单.......................................................241.2生鲜报损查询报表.................................................251.3生鲜报损记账单...................................................26生鲜盘点流程.................................................................271.1生鲜盘点申请单...................................................271.2打印生鲜预盘表...................................................281.3录入生鲜盘点数据.................................................291.4打印录入生鲜盘点数据.............................................301.5确认录入生鲜盘点数据.............................................301.6修改生鲜盘点表...................................................311.7确认生鲜盘点表...................................................311.8查询生鲜盘点盈亏.................................................32门店非生鲜商品盘点流程.......................................................331.1盘点申请单.......................................................331.2盘点分组.........................................................351.3打印盘点分组明细.............
