销订单模块设置文档编制日期：提交日期：文档控制更改记录DateAuthorVersionChangeReference查阅NamePosition分发CopyNo.NameLocation1234目录文档控制...........................................................................................................2目录...................................................................................................................31.设置序言....................................................................................................11.1目的.....................................................................................................11.2范围和应用.........................................................................................1应用设置...........................................................................................................1步骤1定义您的弹性域（要求的）..................................................1步骤2定义库存组织（要求的）......................................................3步骤3定义您的预置文件选项(要求的).........................................3步骤4定义您的开票(要求的)................................................................5步骤5定义销售员(要求的)...............................................................5步骤6定义税务(要求的)....................................................................6步骤7定义快速编码(要求的)...........................................................6步骤8定义运费和承运人(要求的)......................................................6步骤9定义定单周期(要求的)..............................................................6步骤10定义订单编号来源(要求的).................................................7步骤11定义订单导入来源(要求的)....................................................8步骤12定义安全规则(要求的)...........................................................8步骤13定义计量单位(要求的)..............................................................8步骤14定义项目信息(可选的)...............................................................8步骤15定义项目....................................................................................8步骤16定义定价..................................................................................8步骤17定义客户分类..........................................................................8步骤18定义客户..................................................................................9步骤19定义协议..................................................................................9步骤20定义标准值规则......................................................................9步骤21定义订单类型..........................................................................9步骤22定义折扣................................................................................10步骤23定义信用检查.......................................................................10步骤24定义暂挂................................................................................11步骤25定义注释（可选的）............................................................12步骤26定义发运单据...........................................................................12步骤27定义发放序列规则................................................................12步骤28定义发放规则........................................................................13步骤29定义挑库单分组规...
