【正文】 ......................... 24 . 收款單 ............................................................................................................................................ 25 . 查詢銷售訂單 ................................................................................................................................ 26 . 借進單 .......................................................................................................................................... 26 . 借進還出單 ................................................................................................................................... 26 . 借出單 .......................................................................................................................................... 27 . 借出還入單 ................................................................................................................................... 27 . 委托發(fā)貨單 ................................................................................................................................... 27 . 委托結(jié)算單 ................................................................................................................................... 27 . 委托退貨單 ................................................................................................................................... 27 . 委托調(diào)價單 ................................................................................................................................... 28 . 客戶檔案管理 ................................................................................................................................ 28 . 客戶聯(lián)系管理 ................................................................................................................................ 29 4. 倉庫管理 ................................................................................................................................................... 29 成都鑫首創(chuàng)科技有限公司 聯(lián)系電話： 02866352299 loan mget(ps)rviw:1,chbd。23y4ju、 1 . 領(lǐng)料單 ............................................................................................................................................ 29 . 退貨單 ............................................................................................................................................ 29 . 產(chǎn)品進倉單 ..................................................................................................................................... 30 . 產(chǎn)品出倉單 ..................................................................................................................................... 30 . 商品調(diào)價單 ..................................................................................................................................... 30 . 存貨移庫單 ..................................................................................................................................... 30 . 報損單 ............................................................................................................................................ 31 . 報溢單 ............................................................................................................................................ 31 . 組裝 /拆卸單 .................................................................................................................................... 31 5. 賬務(wù)管理 ................................................................................................................................................... 31 . 費用支出單 ..................................................................................................................................... 31 . 其他收入支單 .................................................................................................................................. 31 . 提現(xiàn)存現(xiàn)單 ..................................................................................................................................... 32 . 支票信息添加 .................................................................................................................................. 32 . 支票信息查詢 .................................................................................................................................. 32 . 應(yīng)收款增加 ..................................................................................................................................... 32 . 應(yīng)收款減少 ..................................................................................................................................... 33 . 應(yīng)付款增加 ..................................................................................................................................... 33 . 應(yīng)付款減少 ..................................................................................................................................... 33 6. 業(yè)務(wù)報表 ................................................................................................................................................... 34 . 業(yè)務(wù)單據(jù)查詢 .................................................................................................................................. 34 . 業(yè)務(wù)草稿查詢 .................................................................................................................................. 34 . 進貨統(tǒng)計 ......................................................................................................................................... 35 . 商品進 貨統(tǒng)計 ........................................................................................................................ 35 . 單位進貨統(tǒng)計 ........................................................................................................................ 35 . 倉庫進貨統(tǒng)計 ........................................................................................................................ 36 . 業(yè)務(wù)員進貨統(tǒng)計 ..................................................................