DSERP备件用户手册.pdf

备件用户手册 第 1 页 （共 89 页） 特许经销商内部管理系统 －DSERP （ DZ-V6.153） 备件用户手册 启明信息技术股份有限公司 TDS 组 备件用户手册 第 2 页 （共 89 页） 目 录 一、备件管理简介 ...........................................................................................................................4 二、备件管理流程 ...........................................................................................................................4 三、备件管理界面菜单 ...................................................................................................................5 四、备件管理主要功能 ...................................................................................................................6 1、基础设置 ........................................................................................................................................6 1.1 备件参数设置 ............................................................................................................................6 1.2 维护计量单位 ............................................................................................................................8 1.3 维护备件分类 ............................................................................................................................9 1.4 维护备件主文件 ......................................................................................................................11 1.5 维护仓库文件 ..........................................................................................................................13 1.6 维护库管员授权 ......................................................................................................................17 1.7 维护供应商代码 ......................................................................................................................18 1.8 维护客户档案 ..........................................................................................................................19 2、备件期初库存 ..............................................................................................................................22 2.1 批量导入备件期初库存 ..........................................................................................................22 2.2 维护备件期初库存 ..................................................................................................................23 3、备件采购 ......................................................................................................................................24 3.1 备件采购入库 ..........................................................................................................................24 3.2 补差入库 ..................................................................................................................................26 3.3 备件采购退库 ..........................................................................................................................27 4.备件销售 .........................................................................................................................................30 4.1 备件销售 ..................................................................................................................................30 4.2 备件销售退库 ..........................................................................................................................35 备件销售退单 ................................................................................................................................35 备件销售退库 ................................................................................................................................38 备件销售退库结算 ........................................................................................................................39 4.3 取消当天结算 ..........................................................................................................................40 4.4 备件欠账批量结算 ..................................................................................................................41 5.领料出库和内领 .............................................................................................................................43 5.1 备件领料出库 ..........................................................................................................................43 5.2 备件领料退库 ..........................................................................................................................46 5.3 备件内部领料 ..........................................................................................................................47 5.4 备件内领退库 ..........................................................................................................................50 5.5 备件内领单查询 ......................................................................................................................51 6.特殊处理 ................................................................................................。