【文章內(nèi)容簡介】 ............................................................................................................. 40 庫存盤點 .................................................................................................................................. 40 添加商品 ............................................................................................................................. 41 信息審核 ............................................................................................................................. 42 庫存調(diào)撥單查詢 ................................................................................................................. 42 庫存報警 .................................................................................................................................. 42 8 生產(chǎn)加工 ............................................................................................................................................ 43 產(chǎn)品配料 .................................................................................................................................. 43 添加配料 ............................................................................................................................. 43 產(chǎn)品加工 .................................................................................................................................. 44 添加商品 ............................................................................................................................. 45 信息審核 ............................................................................................................................. 46 生產(chǎn)入庫 .................................................................................................................................. 46 添加商品 ............................................................................................................................. 47 信息審核 ............................................................................................................................. 48 生產(chǎn)退庫 .................................................................................................................................. 48 部門領用 .................................................................................................................................. 49 添加商品 ............................................................................................................................. 49 信息審核 ............................................................................................................................. 50 部門退回 .................................................................................................................................. 50 外發(fā)加工 .................................................................................................................................. 51 信息審核 ............................................................................................................................. 51 外發(fā)收貨 .................................................................................................................................. 51 選擇外發(fā) 加工單 ................................................................................................................. 52 信息審核 ............................................................................................................................. 52 物料調(diào)整 .................................................................................................................................. 53 調(diào)整商品添加 ..................................................................................................................... 53 信息審核 ............................................................................................................................. 54 生產(chǎn)查詢 .................................................................................................................................. 54 外發(fā)查詢 .................................................................................................................................. 55 9 往來帳款 ............................................................................................................................................ 56 應收登記 .................................................................................................................................. 56 收款登記 .................................................................................................................................. 57 應 收帳表 .................................................................................................................................. 58 應付登記 .................................................................................................................................. 58 付款登記 .................................................................................................................................. 59 應付帳表 .................................................................................................................................. 60 費用及收入 .............................................................................................................................. 60 現(xiàn)金銀行 .................................................................................................................................. 61 固定資產(chǎn) .................................................................................................................................. 62 財務報表 .................................................................................................................................. 63 《佳順工業(yè)進銷存管理系統(tǒng)》目錄 5 5 10 統(tǒng)計報表 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