金蝶kis產(chǎn)品年度價(jià)格-wenkub.com
2025-05-13 08:22 本頁(yè)面
【正文】 Benefits13,0002,000績(jī)效管理系統(tǒng)Performance Management345,00012,000招聘選拔系統(tǒng)Recruitment216,0008,000培訓(xùn)發(fā)展系統(tǒng)Training amp。行政事業(yè)版2007賬務(wù)處理、往來(lái)管理、出納、報(bào)表與分析、工資、固定資產(chǎn)、套打設(shè)計(jì)工具、科目結(jié)構(gòu)管理工具、賬套科目轉(zhuǎn)換工具19,8001,50011,300313,8002,00015,800515,8002,50018,300萬(wàn)能票據(jù)專業(yè)版支票、銀行票證、郵政單證、業(yè)務(wù)單證、通用會(huì)計(jì)憑證、票據(jù)設(shè)計(jì)器、數(shù)據(jù)橋12,4805002,980萬(wàn)能票據(jù)標(biāo)準(zhǔn)版支票、銀行票證、郵政單證、業(yè)務(wù)單證、通用會(huì)計(jì)憑證、票據(jù)設(shè)計(jì)器19803001,280專業(yè)系列產(chǎn)品價(jià)格表：1）：產(chǎn)品名稱主要模塊站點(diǎn)數(shù)軟件許可價(jià)格服務(wù)價(jià)格/年合計(jì)報(bào)價(jià)(分包)采購(gòu)、銷售、倉(cāng)存、存貨核算、應(yīng)收應(yīng)付、總帳、出納、報(bào)表與分析、工資、固定資產(chǎn)118,8003,00021,800328,8004,00032,800538,8005,00043,8001055,8008,00063,800財(cái)務(wù)包總帳、報(bào)表與分析、工資、固定資產(chǎn)、出納110,8002,00012,800319,8003,00022,800528,8004,00032,8001039,8005,00044,800倉(cāng)存包總帳、報(bào)表與分析、存貨核算、倉(cāng)存110,8002,00012,800319,8003,00022,800528,8004,00032,8001039,8005,00044,800業(yè)務(wù)包存貨核算、倉(cāng)存、采購(gòu)、銷售、應(yīng)收應(yīng)付110,8002,00012,800319,8003,00022,800528,8004,00032,8001039,8005,00044,8002）：產(chǎn)品名稱模塊單站點(diǎn)軟件許可價(jià)格加站軟件許可價(jià)格每站點(diǎn)服務(wù)費(fèi)/年（分模塊）總帳4,5502,000750報(bào)表與分析2,5001,000500工資管理2,000500500固定資產(chǎn)管理2,000500500出納管理2,000500500存貨核算管理3,7501,500750倉(cāng)存管理3,5001,500500采購(gòu)管理2,5001,000500銷售管理2,5001,000500應(yīng)收應(yīng)付管理3,5001,5005003）：產(chǎn)品名稱主要模塊站點(diǎn)數(shù)軟件許可價(jià)格服務(wù)價(jià)格/年合計(jì)報(bào)價(jià)采購(gòu)、銷售、倉(cāng)存、存貨核算、賬務(wù)處理、出納、報(bào)表與分析、工資、固定資產(chǎn)114,8003,00017,800323,8004,00027,800530,8005,00035,8001035,8006,00041,800采購(gòu)、銷售、倉(cāng)存、存貨核算17,8002,0009,800312,8003,00015,800516,8004,00020,8001020,8005,00025,800總帳、報(bào)表與分析、存貨核算、倉(cāng)存19,8002,00011,800314,8003,00017,800519,8004,00023,8001024,8005,00029,800采購(gòu)、銷售、倉(cāng)存、存貨核算、賬務(wù)處理、出納、報(bào)表與分析、工資、固定資產(chǎn)114,8003,000
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