【正文】 ......................... 5 創(chuàng)建賬套和刪除賬套 ................................................................................................................... 6 第二章 系統(tǒng)初始化 ............................................................................................................................... 8 基本資料 的錄入 ......................................................................................................................... 8 期初錄入 ................................................................................................................................. 13 如何開賬？ .............................................................................................................................. 14 第三章 進貨管理 ................................................................................................................................ 15 進貨開單 ................................................................................................................................. 15 進貨退貨 ................................................................................................................................. 16 進貨單入帳 .............................................................................................................................. 16 付款單 ..................................................................................................................................... 18 進貨查詢、分析 ....................................................................................................................... 19 第四章 批發(fā)管理 ................................................................................................................................ 20 銷售開單 ................................................................................................................................. 20 批發(fā)單據(jù)入帳 .......................................................................................................................... 21 收款處理 ................................................................................................................................. 22 銷售退貨 ................................................................................................................................. 23 銷售查詢 ................................................................................................................................. 24 第五章 零售管理 ............................................................................................................................ 25 零售管理 ................................................................................................................................. 25 零售退貨處理 .......................................................................................................................... 27 零售交班入帳 .......................................................................................................................... 27 零售查詢 ................................................................................................................................. 28 第六章 倉庫管理 ............................................................................................................................ 29 商品盤點 ................................................................................................................................. 29 商品調撥 ................................................................................................................................. 30 庫存調價 ................................................................................................................................. 31 非進貨入庫單 .......................................................................................................................... 33 非銷售出庫單 .......................................................................................................................... 33 倉庫業(yè)務單據(jù)入帳 .................................................................................................................... 33 第七章 財務管理 .............................................................................................................................. 34 收款處理 /付款處理 ................................................................................................................... 34 超 贏 軟 件 用 戶 操 作 手 冊 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 2 其他收入 ................................................................................................................................. 34 費用支出 ................................................................................................................................. 34 其它收入 /費用支出的查詢 ........................................................................................................ 35 現(xiàn)金銀行的查詢 ....................................................................................................................... 35 賬齡分析 ................................................................................................................................. 36 超期應收款 .............................................................................................................................. 37 第八章 系統(tǒng) 維護 .............................................................................................................................. 38 系統(tǒng)配置 ................................................................................................................................. 38 零售配置 ................................................................................................................................. 38 添加操作員及權限設置 ............................................................................................................. 38 數(shù)據(jù)備份 ..........................