目錄

預備章         聯絡方法

                   1.        ULTRAVNC 電腦遙遠控制                                              ULTRA

第一章                       主檔設定

1.        客戶                                                                                       MSETUP01

2.        供應商                                                                                   MSETUP02

3.        持有人                                                                                   MSETUP03

4.        國家                                                                                       MSETUP04

5.        貨幣                                                                                       MSETUP05

6.        每日金價                                                                               MSETUP06

7.        單位                                                                                       MSETUP07

8.        營業員                                                                                   MSETUP08

9.        收款類別                                                                               MSETUP09

10.      合金                                                                                       MSETUP10

11.      成品類別                                                                               MSETUP11

12.      成品                                                                                       MSETUP12

 

第二章                       報價單

 

第三章                       購入

1.                    購買                                                                                    PUR01

2.                    購買退回                                                                            PUR02

3.                    寄存轉購入                                                                        PUR03

4.                    入倉報告                                                                           

 

第四章                       銷售

1.                    每日銷售輸入                                                                    SALES01

2.                    銷售退回

3.                    分期付款之處理方式

4.                    銷售項目之工作單

5.                    工作單管理

6.                    每日銷售報告                                                      E0001

7.                    每日收款報告

8.                    每月未收款項目報告

9.                    每月寄存成品之銷售報告

10.                 銷售分析                                                                         E0002

 

第五章                       成品倉管理

1.                    結餘查詢

2.                    盤點

3.                    成品轉                                                               F0001          

4.                    成品寄賣                                                               F0004

5.                    成品寄賣

6.                    寄賣報告                                                               F0005