2023年全國(guó)碩士研究生考試考研英語一試題真題(含答案詳解+作文范文)_第1頁
已閱讀1頁,還剩84頁未讀, 繼續(xù)免費(fèi)閱讀

下載本文檔

版權(quán)說明:本文檔由用戶提供并上傳,收益歸屬內(nèi)容提供方,若內(nèi)容存在侵權(quán),請(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)

文檔簡(jiǎn)介

1、用戶操作手冊(cè)用戶操作手冊(cè)用戶操作手冊(cè)用戶操作手冊(cè)1目錄1銷售系統(tǒng)業(yè)務(wù)規(guī)程....................................................................................................................12銷售訂單業(yè)務(wù)規(guī)程..........................................................

2、..........................................................13銷售發(fā)貨通知業(yè)務(wù)規(guī)程............................................................................................................54銷售出庫業(yè)務(wù)規(guī)程................................

3、....................................................................................75分期收款銷售處理業(yè)務(wù)規(guī)程....................................................................................................86銷售退貨處理業(yè)務(wù)規(guī)程..........

4、................................................................................................107銷售發(fā)票處理業(yè)務(wù)規(guī)程..........................................................................................................128產(chǎn)品

5、預(yù)測(cè)業(yè)務(wù)規(guī)程..................................................................................................................159生產(chǎn)計(jì)劃業(yè)務(wù)流程.........................................................................................

6、.................1710計(jì)劃方案設(shè)置業(yè)務(wù)規(guī)程..................................................................................................2311物料計(jì)劃參數(shù)維護(hù)業(yè)務(wù)規(guī)程...........................................................................

7、...............2612采購(gòu)系統(tǒng)業(yè)務(wù)規(guī)程..........................................................................................................2813采購(gòu)申請(qǐng)業(yè)務(wù)規(guī)程...........................................................................

8、...............................3014采購(gòu)單業(yè)務(wù)規(guī)程..............................................................................................................3215采購(gòu)收貨業(yè)務(wù)規(guī)程........................................................

9、..................................................3516采購(gòu)結(jié)算業(yè)務(wù)規(guī)程..........................................................................................................3817倉(cāng)庫盤點(diǎn)業(yè)務(wù)規(guī)程........................................

10、..................................................................4018庫存調(diào)撥業(yè)務(wù)規(guī)程..........................................................................................................4219庫物料盤盈、報(bào)廢處理業(yè)務(wù)規(guī)程..................

11、................................................................4720受托入庫業(yè)務(wù)流程規(guī)程..................................................................................................4921生產(chǎn)任務(wù)單維護(hù)業(yè)務(wù)規(guī)程.............................

12、.................................................................5122生產(chǎn)任務(wù)單下達(dá)業(yè)務(wù)規(guī)程..............................................................................................5323生產(chǎn)任務(wù)單變更業(yè)務(wù)規(guī)程...............................

13、...............................................................5524生產(chǎn)任務(wù)單返工業(yè)務(wù)規(guī)程..............................................................................................5725生產(chǎn)投料業(yè)務(wù)規(guī)程....................................

14、......................................................................5926生產(chǎn)物料報(bào)廢業(yè)務(wù)規(guī)程..................................................................................................6127采購(gòu)入庫核算流程業(yè)務(wù)規(guī)程......................

15、....................................................................6328采購(gòu)暫估入庫核算流程業(yè)務(wù)規(guī)程..................................................................................6629銷售出庫核算業(yè)務(wù)規(guī)程......................................

16、............................................................6930分期收款核算業(yè)務(wù)規(guī)程..................................................................................................7231委外加工核算業(yè)務(wù)規(guī)程..................................

17、................................................................7532物流期末結(jié)帳業(yè)務(wù)規(guī)程..................................................................................................7833客戶化需求...................................

溫馨提示

  • 1. 本站所有資源如無特殊說明,都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請(qǐng)下載最新的WinRAR軟件解壓。
  • 2. 本站的文檔不包含任何第三方提供的附件圖紙等,如果需要附件,請(qǐng)聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
  • 3. 本站RAR壓縮包中若帶圖紙,網(wǎng)頁內(nèi)容里面會(huì)有圖紙預(yù)覽,若沒有圖紙預(yù)覽就沒有圖紙。
  • 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
  • 5. 眾賞文庫僅提供信息存儲(chǔ)空間,僅對(duì)用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理,對(duì)用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯,并不能對(duì)任何下載內(nèi)容負(fù)責(zé)。
  • 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容,請(qǐng)與我們聯(lián)系,我們立即糾正。
  • 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時(shí)也不承擔(dān)用戶因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。

評(píng)論

0/150

提交評(píng)論