金蝶kis專業(yè)版操作手冊(cè)v2.0說明書

1、目錄版本版本V2.0一、演示帳套解析............................................................................................................................3二、軟件整體流程圖....................................................................

2、....................................................3三、基礎(chǔ)設(shè)置....................................................................................................................................43.1系統(tǒng)參數(shù).....................

3、........................................................................................................43.2計(jì)量單位............................................................................................................

4、.................43.3用戶管理.............................................................................................................................53.4核算項(xiàng)目..............................................................

5、...............................................................63.5銷售價(jià)格方案.....................................................................................................................83.6單據(jù)設(shè)置......................

6、.....................................................................................................10四、初始化................................................................................................................

7、......................104.1存貨初始數(shù)據(jù)...................................................................................................................104.2應(yīng)收應(yīng)付初始數(shù)據(jù)...........................................................

8、................................................114.3固定資產(chǎn)初始數(shù)據(jù)...........................................................................................................114.4科目初始數(shù)據(jù).........................................

9、..........................................................................124.5初始化結(jié)束.......................................................................................................................124.5.1初始化結(jié)束.....

10、.......................................................................................................124.5.2業(yè)務(wù)與總賬對(duì)賬(★).............................................................................................13五、采購(gòu)管

11、理..................................................................................................................................135.1采購(gòu)訂單................................................................................

12、...........................................135.2采購(gòu)入庫(kù)單.......................................................................................................................145.3采購(gòu)發(fā)票.......................................

13、....................................................................................14六、銷售管理................................................................................................................................

14、..156.1銷售報(bào)價(jià)...........................................................................................................................166.2銷售訂單.............................................................................

15、..............................................166.3銷售出庫(kù)單.......................................................................................................................166.4銷售發(fā)票....................................

16、.......................................................................................16七、倉(cāng)存管理.............................................................................................................................

17、.....167.1功能描述...........................................................................................................................177.2特殊報(bào)表，重點(diǎn)掌握.....................................................................

18、..................................17八、生產(chǎn)管理..................................................................................................................................188.1生產(chǎn)任務(wù)單......................................

19、.................................................................................188.1.1BOM單設(shè)置..........................................................................................................188.1.2生產(chǎn)任務(wù)單........

20、....................................................................................................208.2生產(chǎn)領(lǐng)料單..............................................................................................................

21、.........208.4采購(gòu)建議...........................................................................................................................218.5產(chǎn)品入庫(kù)單.....................................................................

22、..................................................248.6費(fèi)用分?jǐn)倖?......................................................................................................................248.7生產(chǎn)成本核算..............................

23、.....................................................................................24九、委外管理...............................................................................................................................

24、...25十、應(yīng)收應(yīng)付..................................................................................................................................2510.1收款單......................................................................

25、.......................................................2510.2核銷單.............................................................................................................................2610.3其他收款單....................

26、.................................................................................................27一、演示帳套解析一、演示帳套解析本演示帳套場(chǎng)景：一家生產(chǎn)銷售電腦的公司，涵蓋采購(gòu)、銷售、倉(cāng)存、生產(chǎn)、委外加工、以及財(cái)務(wù)、出納等所有業(yè)務(wù)。業(yè)務(wù)操作為標(biāo)準(zhǔn)操作流程，不考慮特殊操作流程?；A(chǔ)資料：客戶：蘇寧廣場(chǎng)供應(yīng)商：京東設(shè)備配件供應(yīng)部倉(cāng)庫(kù)：原料倉(cāng)

27、、半成品倉(cāng)、成品倉(cāng)、報(bào)廢倉(cāng)、贈(zèng)品倉(cāng)物料：原材料：鍵盤、主機(jī)箱、顯示器、鼠標(biāo)、主板、硬盤、CPU、內(nèi)存條半成品：主機(jī)成品：電腦整件BOM單：主機(jī)BOM，由主機(jī)箱、主板、硬盤、CPU、內(nèi)存條構(gòu)成電腦整件BOM，由主機(jī)、鍵盤、鼠標(biāo)、顯示器構(gòu)成二、軟件整體流程圖二、軟件整體流程圖業(yè)務(wù)管理財(cái)務(wù)管理分析報(bào)告銷售報(bào)價(jià)銷售訂單銷售出庫(kù)銷售發(fā)票收款處理銷售采購(gòu)訂單采購(gòu)入庫(kù)采購(gòu)發(fā)票付款處理采購(gòu)生產(chǎn)任務(wù)單采購(gòu)建議采購(gòu)計(jì)劃表委外加工單委外采購(gòu)建議委外訂單委外發(fā)