qad業(yè)務(wù)流程培訓(xùn)

1.銷售流程2.計(jì)劃流程3.采購(gòu)流程4.生產(chǎn)流程5.庫(kù)存管理6.財(cái)務(wù)流程6.1應(yīng)收帳款/暫收款項(xiàng)6.2應(yīng)付帳款6.21原物料/固定資產(chǎn)等采購(gòu)6.22三單檢查6.23差旅費(fèi)暫支和報(bào)銷6.24付款6.3費(fèi)用報(bào)銷6.4財(cái)務(wù)預(yù)算6.5總帳 6.51主文件設(shè)置 6.52月末結(jié)帳6.6期末集團(tuán)內(nèi)部單位間往來(lái)業(yè)務(wù)流程錢啤MFG/PRO系統(tǒng)流程概述(銷售/財(cái)務(wù))0.主文件設(shè)置0.主文件設(shè)置

財(cái)務(wù)

1.系統(tǒng)/帳戶控制文件2.稅收文件3.銀行代碼4.匯率文件5.會(huì)計(jì)單位6.總帳日歷7.科目分組8.帳戶代碼9.分帳戶代碼A.成本中心B.項(xiàng)目代碼

分銷

1.地點(diǎn)2.庫(kù)位3.公司地址4.客戶文件5.供應(yīng)商文件6.產(chǎn)品類7.零件數(shù)據(jù)8.計(jì)量單位

系統(tǒng)管理

1.用戶設(shè)置2.打印機(jī)設(shè)置3.菜單安全性設(shè)置4.字段安全設(shè)置5.會(huì)計(jì)單位安全設(shè)置6.帳戶安全設(shè)置

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