| 源码简介： |
客户管理：供应客户管理 供应客户报表 采购客户管理 采购客户报表 商品管理：商品信息设置 查询入库商品 汇总入库商品 查询出库商品 汇总出库商品 查询库存商品 采购管理：采购入库登记 采购退货登记 支付采购货款 收到采购退款 结转采购货款 销售管理：销售出库登记 销售退货登记 收到销售货款 支付销售退款 结转销售货款 系统管理：登录管理系统 新建操作用户 修改用户信息 修改用户密码 查询用户密码 分配用户权限 公司信息设置 系统帮助信息 -Customer Management: supply customers manage supply customers report purchasing customer management customer for statements of commodity management: product information set query storage and commodity aggregate storage and commodity check out of library goods summary of the library goods to check stock merchandise procurement management: procurement of storage registration procurement return registration payment of the purchase money received purchase refund carried forward procurement of loan sales: sale of the library sale, return the registration to receive payment for goods pay sales refund carried forward sales payment system management: new operating user login management system to modify user information to modify the user' s password query user password for the allocation of user rights company to set the system to help
|
