採購流程
1.
建立採購
2.
進貨
3.
應付對帳
4.
付款沖帳
Home
|
採購管理
|
進貨管理
|
進貨退回
|
工單對帳
|
應付對帳
|
付款
|
Home
準備開始
Company Set
Employee Information
Customer
Manufacturer
Cost Price
Printed classified
估價報價
Printing Valuation
Quote Management
Carbon Estimation
Carbon Data Sheet
Carbon correspondence table
接單流程
Order Management
Export to excel
Import from excel
Turn sales
Sales management
Sales returns
Billing to customers
Receivables Management
生產流程
Printing Worksheets
Main worksheet
Worksheet details
Worksheet process
New Worksheet
Copy Sheet
Paper preparation
Full working summons
Work breakdown summons
Batch job Flyer
Watt waves paper preparation
Completion of storage
Find
Paper Size
Scheduling
For Customer
For Factory
For Date
Asking price
Design
Die Management
Exception Management
Printing plate management
採購流程
採購管理
進貨管理
進貨退回
工單對帳
應付對帳
付款
產品管理
Product Stock
Product inventory
物料管理
Materials Stock
Materials inventory
寄庫管理
Basic Materials
Dumpster Management
權限管理
其他工具
Check the manuscript
Unit Conversion
Box calculation
Backup
Information Window
Barcode Scanning
Modulus translated
Untreated work
Send bulk e-mail
Quick Search
Message
File Management
Carton Valuation
財務會計
設定
System Set
Personal preferences
List Set
Public Path
SQL Set
Automatic notification
End Table Set
技術支援
Procurement process
印刷估價管理系統 使用手冊