宏業(yè)管理系統(tǒng)操作手冊(cè)-第10章批發(fā)管理(參考版)
2025-01-19 00:27本頁(yè)面
【正文】 批發(fā)往來(lái)匯總construction. Project optimization, choose in the main technicians from pany employees. in the course of construction, maintain close contacts with Labor departments, according to the project plan in full and on time, quality of labour provided. the operator entry, admission to education and technology to give the lowdown the project, make it clear the quality of projects and various operational requirements, and sign a labour agreement, defining their responsibilities and rights. project to formulate a detailed service assessment methods and approach evaluation in a timely manner, unsatisfactory services exit in a timely manner, notify the Labor Department added to reward the good services to ensure project quality and progress. in the labor Primary materials, ponents dosage name unit number notes drainage project security plan materials cast iron manhole cover 161 on October 1November 20 cast iron rainwater grate level of 420 October 1 – November 20 reinforced 10 φ t coarse clean sand M3 155 September 11October 1 – November 20 November 20 m3 453 NET sand gravel 40mm M3 113 on September 11 in the September 11 to December 20November 2 0 days thousand machine brick block 541 t on September 8, 2010January 30, 2011 October 1 – November 20 cement reinforced concrete pipes 1200 m 925 on September 11 to November 20 reinforced concrete pipe of φ φ φ 1800 1500 m 325 on September 11 to November 20 reinforced concrete63。 往來(lái)帳明細(xì) 查詢與批發(fā)客戶的往來(lái)帳匯總信息。 查詢與批發(fā)客戶的往來(lái)帳詳細(xì)信息。雙擊任一條記錄可查看單據(jù)的相關(guān)詳細(xì)內(nèi)容。 客戶結(jié)算付款審核 客戶結(jié)算沖帳 主要用于對(duì)錯(cuò)誤的結(jié)算單進(jìn)行沖帳操作，先查詢所要的單據(jù)，然后選中單據(jù)，單擊“結(jié)算沖帳”按鈕系統(tǒng)將提示相關(guān)單據(jù)編號(hào)，核實(shí)后單擊“確定”按鈕即可。先選擇所要付款的單據(jù)（），單擊“選擇”按鈕將進(jìn)入客戶結(jié)算審核窗口（）。單擊“保存”后及提示“對(duì)單完成，單據(jù)號(hào)*********，是否接著審核付款”選擇“是”將先進(jìn)入客戶結(jié)算審核窗口。操作上先選擇要結(jié)算的客戶，進(jìn)入到結(jié)算窗口后（，可以看到結(jié)算單據(jù)。. 客戶調(diào)整單錄入 客戶調(diào)整單查詢 查詢客戶調(diào)整單相關(guān)信息，支持通用查詢。 商品賒賬庫(kù)存報(bào)表 批發(fā)結(jié)算主要負(fù)責(zé)批發(fā)客戶的結(jié)算及一些相關(guān)信息的查詢與統(tǒng)計(jì)工作。 批發(fā)商品銷(xiāo)售報(bào)表 商品賒銷(xiāo)庫(kù)存報(bào)表在此可查詢商品賒銷(xiāo)庫(kù)存報(bào)表。操作同批發(fā)單商品明細(xì)相似， 現(xiàn)款銷(xiāo)售占比分析 商品賒銷(xiāo)批發(fā)報(bào)表在此可查詢商品賒銷(xiāo)批發(fā)報(bào)表。操作同批發(fā)單商品明細(xì)相似， 批發(fā)單明細(xì) 單據(jù)明細(xì)匯總 在此可查詢單據(jù)明細(xì)匯總。操作同批發(fā)單查詢。 批發(fā)收款日?qǐng)?bào)匯總 批發(fā)收款日?qǐng)?bào)明細(xì) 查詢批發(fā)收款日?qǐng)?bào)明細(xì)的詳細(xì)信息。 業(yè)務(wù)員品牌銷(xiāo)售報(bào)表 批發(fā)收款日?qǐng)?bào)匯總 批發(fā)收款日?qǐng)?bào)匯總。
教學(xué)教案相關(guān)推薦
鄂ICP備17016276號(hào)-1