【正文】 ..........................................................39 其他出庫(kù)單 .....................................................................................................................................................40 轉(zhuǎn)次品單 .........................................................................................................................................................41 調(diào)撥單 ..............................................................................................................................................................42 （八） 月末處理 ..................................................................................................................................................42 盤點(diǎn)單 ..............................................................................................................................................................42 月末結(jié)賬 .........................................................................................................................................................43 （九） 統(tǒng)計(jì)分析 ..................................................................................................................................................44 庫(kù)存臺(tái)帳 ..................................................................................................................................................45 收發(fā)存匯總表 ..........................................................................................................................................45 業(yè)務(wù)類型匯總表 ......................................................................................................................................46 庫(kù)存量查詢 ..............................................................................................................................................46 六、銷售系統(tǒng) ................................................................................................................................................................46 （一）銷售計(jì)劃 .......................................................................................................................................................47 銷售定價(jià)單 .....................................................................................................................................................47 銷售 年計(jì)劃 .....................................................................................................................................................47 銷售月計(jì)劃 .....................................................................................................................................................48 （二）銷售訂單 .......................................................................................................................................................49 （三）銷售發(fā)貨單 ...................................................................................................................................................50 （四）銷售退貨單 ...................................................................................................................................................52 （五）月末處理 .......................................................................................................................................................53 （六）統(tǒng)計(jì)分析 .......................................................................................................................................................53 七、采購(gòu)系統(tǒng) ................................................................................................................................................................54 （一）采購(gòu)申請(qǐng) .......................................................................................................................................................54 新資源軟件開發(fā)部 用戶手冊(cè) 第 5 頁(yè) 共 87 頁(yè) （二）采購(gòu)訂單 .......................................................................................................................................................55 （三）收料處理 .......................................................................................................................................................55 收料通知單 .....................................................................................................................................................56 退料通知單 .....................................................................................................................................................56 （五）月末處理 .......................................................................................................................................................57 （六）統(tǒng)計(jì)報(bào)表 .......................................................................................................................................................57 八、計(jì)劃系統(tǒng) ................................................................................................................................................................58 （一） BOM 管理 .........................................................................................................................................................59 BOM 分組 ........................................................................................................................................................59 BOM 維護(hù) ........................................................................................................................................................60 客戶 BOM 維護(hù) ..............................................................................................................................................62 （二）生產(chǎn)規(guī)劃 .......................................................................................................................................................62 年生產(chǎn)計(jì)劃 ....................................................................................................................................