目录目录...................................................1第一章系统概述...........................................41.1绪论................................................41.2软件功能概述........................................41.3新增功能............................................51.4技术特征............................................51、操作简单，界面友好.................................52、维护方便，功能强大.................................53、实用性强，适应不同规模医院.........................54、通用性、可扩充性强.................................61.5应用环境............................................6第二章系统安装..........................................72.1安装前准备..........................................72.2系统安装............................................7第三章系统登录..........................................7第四章数据维护及初始化业务..............................84.1数据维护..........................................84.1.1设置用户及用户权限..............................84.1.2物品字典维护....................................94.1.3生产厂商维护...................................104.1.4供货厂商维护...................................114.1.5流转方式维护...................................134.1.6物资库房设置...................................134.1.７物资库房权限设置...............................154.2系统选项...........................................154.3初始化.............................................164.4打印机.............................................17第五章业务.............................................185.1入库...............................................185.1.1物品入库.......................................185.1.2入库实物验收...................................215.1.3入库财务验收...................................225.1.4付款处理.......................................255.2出库...............................................265.2.1物品出库.......................................265.2.2出库实物验收...................................285.2.3出库财物验收...................................305.3调拨...............................................325.3.1调拨入库.......................................325.3.2调拨出库.......................................345.3.3三级库房申领出库...............................355.4库房管理...........................................365.4.1盘点处理.......................................375.4.2采购计划.......................................395.4.3科室报损.......................................415.4.4物品调价.......................................435.4.5科室在用转移...................................455.4.6月结...........................................46第六章查询.............................................476.1物品库存查询.......................................476.2领用查询...........................................486.3物资采购查询.......................................496.4出入库查询.........................................506.5高储查询...........................................516.6低储查询...........................................526.7科室在用查询.......................................536.8效期查询...........................................546.9科室转移查询.......................................55第七章统计报表..........................................577.1库存台帐...........................................577.2科室...
