Details of the sales, sales and storage system:
Purchasing branches: material pre-order, purchase warehousing order, purchase return order.
Sales branches: sales contracts, sales outbound orders, sales return orders.
Warehouse branches: transfer order, inventory inquiry, outsourcing warehousing order, outsourcing outbound warehousing order, other warehousing order, other outbound order.
Fund branches: receipts, payment receipts, other income receipts, other expense reimbursements.
Report branches: (1) Procurement report: purchase schedule, purchase summary table (by commodity), purchase summary table (by supplier). (2) Sales report: sales schedule, sales summary table (by commodity), sales summary table (by customer), current unit arrears table, sales profit statement. (3) Inventory report: commodity inventory balance table, commodity receipt and invention schedule, commodity receipt and dispatch summary table. (4) Capital statement: cash bank statement, payable statement, receivables statement, customer statement, supplier statement, other income and expenditure statement.
Set up branches: (1) Basic information: customer management, supplier management, commodity management, warehouse management, staff management, account management. (2) Supporting information: customer category, supplier category, commodity category, expenditure category, income category, unit of measurement, settlement method. (3) Advanced settings: system parameters, permission settings, operation logs, backup and restore.
The above is the basic details of the system, there are functions that need to be added, or two can be opened.
If you need a demonstration, please contact customer service, thank you!!
