【正文】 物料采購單 ............................................................................................................. 23 成品采購單 ............................................................................................................. 24 采購驗貨 ................................................................................................................. 26 采購?fù)素?................................................................................................................. 28 采購付款 ................................................................................................................. 29 采購交貨期預(yù)警 ...................................................................................................... 30 財務(wù)管理 ........................................................................................................................ 32 送貨單簽對 ............................................................................................................. 32 應(yīng)收結(jié)帳處理 .......................................................................................................... 33 客戶信用額度 .......................................................................................................... 35 未結(jié)款項查詢 .......................................................................................................... 36 結(jié)帳對照表 ............................................................................................................. 37 應(yīng)收結(jié)帳記錄查詢 ................................................................................................... 38 收款登記 ................................................................................................................. 39 應(yīng)付對帳單 ............................................................................................................. 41 應(yīng)付帳查詢 ............................................................................................................. 42 倉庫管理 ........................................................................................................................ 43 品檢入 庫 ................................................................................................................. 43 品檢出庫 ................................................................................................................. 45 成品倉 ........................................................................................................................... 46 產(chǎn)品入庫 ................................................................................................................. 46 產(chǎn)品出庫 ................................................................................................................. 48 成品庫存統(tǒng)計 .......................................................................................................... 49 成品進(jìn)出庫明細(xì) ...................................................................................................... 50 成品盤點調(diào)整表 ...................................................................................................... 51 物料倉 ........................................................................................................................... 52 物料入庫 ................................................................................................................. 52 物料出庫 ................................................................................................................. 54 物料庫存統(tǒng)計 .......................................................................................................... 55 物料盤點調(diào)整表 ...................................................................................................... 56 改制 (報廢 )品倉 ....................................................................................................... 57 改制品入庫 ............................................................................................................. 57 改制品出庫 ............................................................................................................. 58 辦公用品倉 .................................................................................................................... 60 辦公用品入庫 .......................................................................................................... 60 辦公用品出庫 .......................................................................................................... 61 辦公用品庫存統(tǒng)計 ................................................................................................... 62 辦公用品進(jìn)出庫明細(xì) ............................................................................................... 63 辦公用品盤點調(diào)整表 ............................................................................................... 64 生產(chǎn)管理 ........................................................................................................................ 65 訂單確認(rèn) ................................................................................................................. 65 訂單取消確認(rèn) .......................................................................................................... 66 制令發(fā)料單 ............................................................................................................. 68 外發(fā)加工單 ............................................................................................................. 69 外發(fā)品檢驗貨 .......................................................................................................... 71 外發(fā)交貨期預(yù)警 ...................................................................................................... 72 外發(fā)單金額統(tǒng)計 ...................................................................................................... 73 生產(chǎn)記錄 ................................................................................................................. 74 品檢記錄 ................................................................................................................. 75 員工工時查詢 ............