westclick网络办公系统进销存说明书西点科技软件/西点科技电话：+8609913696369网址：www.xj001.com电邮：westclick@sohu.com目录1.进销存功能介绍.........................................................................................................................................................31.1资金...................................................................................................................................................................31.2采购...................................................................................................................................................................41.3销售...................................................................................................................................................................51.4库存...................................................................................................................................................................61.5往来单位...........................................................................................................................................................71.6综合查询...........................................................................................................................................................72.基本信息录入.............................................................................................................................................................72.1建立套帐...........................................................................................................................................................72.2套帐分配...........................................................................................................................................................82.3录入商品...........................................................................................................................................................92.4建立仓库.........................................................................................................................................................102.5库存初始.........................................................................................................................................................102.6建立银行账户.................................................................................................................................................112.7建立客户.........................................................................................................................................................122.8建立供应商.....................................................................................................................................................143.采购流程说明...........................................................................................................................................................153.1采购订单.........................................................................................................................................................153.2采购入库.........................................................................................................................................................163.3应付汇总.............
