第1页共20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20页20分钟培训教程《好伙伴》医药行业管理软件导读一、教程目的..........................................................................................................................3二、业务流程图......................................................................................................................3采购、批发、零售流程图：...........................................................................................................3三、培训方法..........................................................................................................................4四、培训题目..........................................................................................................................4五、数据准备..........................................................................................................................5六、操作步骤..........................................................................................................................56.1采购..............................................................................................................................56.1.1生产企业建档（维护类）...............................................................................56.1.2商品档案（维护类）.......................................................................................66.1.3供应商建档（维护类）...................................................................................86.1.4采购员建档（维护类）...................................................................................96.1.5入库制单（功能类）.......................................................................................96.1.6入库单审核（功能类）.................................................................................116.1.7入库单查询（查询与报表类）.....................................................................116.1.8入库台帐查询（查询与报表类）.................................................................116.1.9商品库存余额查询（查询与报表类）.........................................................126.1.10采购应付帐款查询（查询与报表类）.........................................................126.1.11采购付款（功能类）.....................................................................................126.1.12采购付款明细查询（查询与报表类）.........................................................136.1.13采购计划（功能类）.....................................................................................136.1.14采购计划查询.................................................................................................166.1.15采购订单查询（报表类）.............................................................................166.2批发............................................................................................................................176.2.1销售价格设置（维护类）.............................................................................176.2.2客户档案建档（维护类）.............................................................................206.2.3批发开票（功能类）.....................................................................................216.2.4销售单综合查询（查询与报表类）..................................................
