
superbooks用户使用手册.doc
268页北京智博图书ERP软件 SuperBooks用户使用手册 目 录1. 基础数据……………………………………………………………………………………61.1书店登记……………………………………………………………………………61.2营业类别……………………………………………………………………………71.3二级分类……………………………………………………………………………81.4仓号设定……………………………………………………………………………91.5架号设定……………………………………………………………………………111.6柜组设定……………………………………………………………………………131.7公司类型……………………………………………………………………………141.8单据注释……………………………………………………………………………151.9交易方式……………………………………………………………………………171.10经营品种 …………………………………………………………………………181.11开本设定 …………………………………………………………………………191.12装帧设定 …………………………………………………………………………201.13区域设定 …………………………………………………………………………211.14售价设定 …………………………………………………………………………221.15自动分发设定 ……………………………………………………………………261.16安全库存设定 ……………………………………………………………………301.17商品多价设定 ……………………………………………………………………34 1.17商品分级设定 ……………………………………………………………………401.19柜组关系设定 ……………………………………………………………………412. 物流管理……………………………………………………………………………………422.1图书资料……………………………………………………………………………422.2音像资料……………………………………………………………………………452.3商品资料……………………………………………………………………………452.4出版录入……………………………………………………………………………462.5供商录入……………………………………………………………………………472.6收货录入……………………………………………………………………………492.7调价录入……………………………………………………………………………492.8调剂录入……………………………………………………………………………522.9架号调整……………………………………………………………………………542.10调架查询……………………………………………………………………………552.11柜组调整 …………………………………………………………………………562.12入仓调整 …………………………………………………………………………572.13出仓调整 …………………………………………………………………………572.14装箱录入 …………………………………………………………………………582.15装箱查询 …………………………………………………………………………622.16供商退货 …………………………………………………………………………632.17盘点录入 …………………………………………………………………………652.18盘点处理 …………………………………………………………………………672.19盘点报表 …………………………………………………………………………682.20盘点疑问 …………………………………………………………………………712.21库存查询 …………………………………………………………………………732.22前台查询 …………………………………………………………………………743. 批发邮购……………………………………………………………………………………753.1客户录入……………………………………………………………………………753.2客户订货……………………………………………………………………………773.3客户批发……………………………………………………………………………793.4客户退货……………………………………………………………………………823.5客订查询……………………………………………………………………………843.6智能批发……………………………………………………………………………863.7邮客录入……………………………………………………………………………873.8邮购发货……………………………………………………………………………884. 连锁管理……………………………………………………………………………………904.1目录报订……………………………………………………………………………904.2订单录入……………………………………………………………………………924.3订收查询……………………………………………………………………………944.4智能订货……………………………………………………………………………964.5智能退货……………………………………………………………………………984.6智能调拔……………………………………………………………………………1014.7零库存分析…………………………………………………………………………1034.8连锁新书配货………………………………………………………………………1054.9连锁销售配货………………………………………………………………………1074.10连锁滞销退货 ……………………………………………………………………1094.11商品流转查询 ……………………………………………………………………1114.12商品流转明细 ……………………………………………………………………1145. 财务管理……………………………………………………………………………………1155.1付款单 ………………………………………………………………………………1155.2收款单 ………………………………………………………………………………1195.3付款查询 ……………………………………………………………………………1215.4收款查询 ……………………………………………………………………………1225.5批销对帐表 …………………………………………………………………………1235.6批销对帐 ……………………………………………………………………………1255.7客退对帐 ……………………………………………………………………………1275.8邮购对帐 ……………………………………………………………………………1285.9收货对帐 ……………………………………………………………………………1305.10供退对帐……………………………………………………………………………1325.11滚动付款录入………………………………………………………………………1335.12滚动结算查询………………………………………………………………………1355.13滚动收款录入………………………………………………………………………1365.14滚动收款查询………………………………………………………………………1376. 实销实结……………………………………………………………………………………1396.1供商进销存 …………………………………………………………………………1396.2供商库存报表 ………………………………………………………………………1416.3供商销售报表 ………………………………………………………………………1447. 联销计酬……………………………………………………………………………………1467.1上班签到 ……………………………………………………………………………1467.2下班签到 ……………………………………………………………………………1467.3签到查询 ……………………………………………………………………………1477.4基数设定 ……………………………………………………………………………1487.5月结考核 ……………………………………………………………………………1497.6月结报表 ……………………………………………………………………………1497.7工资报表 ……………………………………………………………………………1507.8联销查询 ……………………………………………………………………………1518. 决策分析……………………………………………………………………………………1528.1智能报警 ……………………………………………………………………………1528.2库存报警 ……………………………………………………………………………1548.3品种比价 ……………………………………………………………………………1558.4零售比较 ……………………………………………………………………………1568.5收货走势 ……………………………………………………………………………1578.6销售走势 ……………………………………………………………………………1588.7批销走势 ……………………………………………………………………………1598.8退货走势 ……………………………………………………………………………1608.9客退走势 ……………………………………………………………………………1618.10批退走势……………………………………………………………………………1628.11库存结构分析………………………………………………………………………1638.12零售结构分析………………………………………………………………………167 8.13销售同期分析………………………………………………………………………1719. 报表管理……………………………………………………………………………………1739.1收货报表 ……………………………………………………………………………1739.2分发报表 ……………………………………………………………………………1779.3退货报表 ……………………………………………………………………………1799.4零售报表 ……………………………………………………………………………1819.5批销报表 ……………………………………………………………………………1849.6客退报表 ……………………………………………………………………………1879.7库存报表 ……………………………………………………………………………1899.8入仓报表 ……………………………………………………………………………1929.9出仓报表 ……………………………………………………………………………1949.10调剂报表……………………………………………………………………………1969.11付款报表…………………………………………………………………。
