Purchase, Sales, Inventory

Purchase Management System

Purchase system parameters, 採購廠商設定Purchasing vendors setting
‧Inquiry Inquiry data input, negotiation
‧Purchase application Purchase application, Non-inventory purchase application
‧Purchase Purchase order, Non-inventory purchase order, Perpayment sheet
‧Receiving goods Receiving material, receiving material (non-inventory), receiving cosign material, debit not, return sheet
‧Query reports Purchase application process status, purchase order process status, PO delivery status, part delivery status report, vendor delivery status report....

Sales and Shipping System

Sales system parameters, 售價類別定義、料品定價表、合約價格設定、公司資料維護Price class definition, item pricing table, the contract price is set, data maintenance company
‧Sales order Quotation, Sales order, Pre-collect sheet
‧Sales instruction Sales sheet, Packing list, Sale debit note, sale return sheet
‧Inquiry reports Detailed quotation list, SO detail status, sale detail status, material sales status report, customer sales status report....

Inventory System

Inventory system parameters, warehouse category setting/privileges, beginning quantity
‧Receiving 入庫申請單、入庫作業、入庫明細Requisition storage, warehousing operations, warehousing details
‧Delivering 出庫申請單、出庫作業、出庫明細
‧Checking 盤點計畫、盤點作業Inventory planning, inventory operations
‧Stocking 庫存管理、移倉申請、久滯料品查詢、保存期限明細、庫存異動查詢、安全庫存不足明細Inventory management, shift positions to apply, long time lag item queries, shelf life details, inventory transaction inquiries, insufficient safety stock details

庫存成本系統Inventory Cost System

Inventory cost parameters, inventory cost billing operations 庫存成本參數、庫存成本開帳作業
‧成本Cost Op作業 結算作Clearing operations業