【正文】 ............................................... 20 存貨檔案 ...................................................................................................... 20 1倉庫檔案 ...................................................................................................... 22 1收發(fā)類別 ...................................................................................................... 22 1采購類型 ...................................................................................................... 23 1銷售類型 ...................................................................................................... 24 三、庫存系統(tǒng)日常業(yè)務(wù)處理流程 ................................................................................. 24 主要功能介紹 ................................................................................................ 24 產(chǎn)品接口 ....................................................................................................... 25 期初庫存 ....................................................................................................... 25 庫存管理模塊期初數(shù)據(jù)錄入： ...................................................................... 25 存貨核算管理模塊期初數(shù)據(jù)錄入： ............................................................... 26 入庫業(yè)務(wù) ....................................................................................................... 26 采購入庫單單據(jù)錄入 .................................................................................... 26 U890操作手冊 用友軟件售后服務(wù)中心 實施部 ：高偉 電話： 13041083602 共 45 頁 第 2 頁 產(chǎn)成品入庫單、其他入 庫單單據(jù)錄入 ............................................................ 27 采購?fù)素洏I(yè)務(wù) ............................................................................................... 27 出庫業(yè)務(wù) ....................................................................................................... 27 銷售出庫單單據(jù)錄入 .................................................................................... 27 材料出庫單、其他出庫單單據(jù)錄入 ............................................................... 28 銷售退貨、材料領(lǐng)用退庫業(yè)務(wù) ...................................................................... 28 調(diào)撥業(yè)務(wù) ....................................................................................................... 29 盤點業(yè)務(wù) ....................................................................................................... 30 常用報表 ....................................................................................................... 31 月末結(jié)賬 ....................................................................................................... 32 四、存貨核算系統(tǒng)日常業(yè)務(wù)處理流程 .......................................................................... 33 主要功能介紹 ................................................................................................ 33 科目設(shè)置 ....................................................................................................... 33 存貨科目設(shè)置： ........................................................................................... 33 存貨對方科目設(shè)置： .................................................................................... 34 正常單據(jù)記賬 ................................................................................................ 34 生成憑證 .......................................................