Page tree
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

   业务处理流程:



         


                    具体流程说明:

                               采购管理:【存货入库】【退货回厂】【付款单】

                               库存管理:【报损单】【报溢单】【成本调价】【调拨单】

                               销售管理:【销售出库】【客户退货】【收款单】


  • No labels