| 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 Customer Management Customer Management Procurement Supply customers report purchasing customer statements Commodity Management: Set check-stock merchandise summary of information storage products check out the summary of the library database product merchandising goods inventory management query: Purchasing inbound purchase return the registration registration refund of purchase money to pay carry-over purchase money received by Purchasing Sales Management: Sales returns of sale, registration of the library received a refund of payment for goods sold to pay carry-over sales of payment system management: the new log management system for operating the user to modify user information Modify user password query user password assigned user rights to set system help corporate information
|
