医药批发企业计算机系统ksoa操作手册

医药批发企业计算机系统ksoa操作手册内容摘要：

s work. Ar e is sued f or inf ant s under t he age of 3 love nutr it ion package. Det achm ent contact State39。 s wom en39。 s Feder ation, 2600 Yuan financing f or buying car ing nut rit ional packages 26, and Mr ban Cun, zhouqu County granted t o 26 inf ants under 3 years old. Second, 38 households buy t he piglet s. Limit ations of t he in e incr eased t o 38, t eam investm ents 19000, purchased f or a price of 500 Yuan f or each ousehold piggy, r eleased early in place, now piglet gr owt h is gr atif ying. Thir d, or ganized a t raining course on driving skils. I n or der t o make t he young adult s in t he vilage can m ast er t he skils, self r eliance, im pr oving t he sit uation of poor f am iles, lear ni g t o drive a mot or vehicle r equir ements f or 15 specially t r ained t echnical per sonnel, and st rive t o bt ain a dr iver 39。 s license, driving 15 f amiles on t he r oad t o get ting r ich. Four is t he est ablishment in zhouqu Count y m ot or vehicle driving t est const r uction. I n or der t o f acilt at e and t ewo m ot or vehicle dr iver vehicle inspection in zhouqu, and r ive t he Han vilage economic developm ent . Test location in t he vilage of Han Jia M a dam, t he pr oj ect cover s an area of 84 acr es in 2020, wil be plet ed and put int o use a gr eat convenience in zhouqu County public m ot or vehicle dr iving, driving Han vilage, dining, lodging, incr ease t he masses m or e t han 30 j obs, stim ulat e local econom ic gr owt h, cur rent ly filear ly pr oject is well under way. Five condolence activit ies c arr ied out t hr ough various channels. Two up act ivit ies, team working group br ought r ice, flour and cooking oil, 38 f amiles in spec ial hardship case f amiles, each 目 录 一、基础资料维护 ....................................................................................................... 5 人员资料初装 ____________________________________________________ 5 部门资料初装 ____________________________________________________ 6 货位资料初装 ____________________________________________________ 9 人员部门维护 ___________________________________________________ 11 人员货位维护 ___________________________________________________ 13 用户和角色的关系 _______________________________________________ 14 首营资料维护 ___________________________________________________ 16 流程图 ...................................................................................................................................................... 16 录入商品资料 ......................................................................................................................................... 16 新商品资料审核 ..................................................................................................................................... 19 首营商品 .................................................................................................................................................. 20 客商资料维护 ___________________________________________________ 30 流程图 ...................................................................................................................................................... 30 供应商资料维护 ..................................................................................................................................... 30 首营供应商管理 ..................................................................................................................................... 36 销售客户资料维护 ................................................................................................................................ 44 首营客户管理 ......................................................................................................................................... 50 二、业务流程 .............................................................................................................. 58 采购流程 _______________________________________________________ 58 采购入库 .................................................................................................................................................. 58 采购拒收 .................................................................................................................................................. 67 采购退出 .................................................................................................................................................. 72 采购退补价： ......................................................................................................................................... 77 销售流程 _______________________________________________________ 81 销售出库流程 ......................................................................................................................................... 81 销售退回流程 ......................................................................................................................................... 88 销售退补价 ............................................................................................................................................. 96 三、仓库盘点 ............................................................................................................ 102 ___________________________________________________________ 102 流程图 .................................................................................................................................................... 103 盘点票单填制 ....................................................................................................................................... 103 录入实盘数据 ....................................................................................................................................... 106 盘点审核 ................................................................................................................................................ 108 盘点审核（财务） ............。