bizbox采购管理操作步骤.doc

添加物料 图1-1 单击“图1-1”红框中所示的【添加物料】按钮，即可进入“图1-2”所示的添加物料界面： 图1-2 在“图1-2”中，按照《物料编码规则》，在物料号一栏填入新物料的编码，以及物料描述信息，保持版本及物料类型为默认值，单击【添加】按钮，即可进入“图1-3”物料的更新物料界面。在此界面完善或修改物料的基本信息后，点击右下角的“提交”按钮，即可完成本次修改。 图1-3 删除物料编码 图2-1 点击“图2-1”红框中的“”，即可锁定此物料。 添加客户编码 图3-1 如图“3-1”，点击红框中的“添加客户”，即可进入图“3-2”所示界面： 图3-2 输入供应商的编号和名称，点击“添加”按钮，进入图“3-3”所示编辑界面： 图3-3 确认无误后，点击右下角的“”按钮，即可完成本次添加。 添加采购单 图4-1 点击“4-1”图中的“采购模块”-“采购单”-“添加采购单”，进入图“4-2”界面。 图4-2 在图“4-2”中输入供应商编号，点击“添加”按钮，进入图“4-3”所示编辑界面。 图4-3 在图“4-3”所示的红框处，添加要采购的物料。先点击“”按钮，在图“4-4”所弹出的界面中按物料编码或规格型号有哪些信誉好的足球投注网站物料。 图4-4 选中物料后，系统会返回图“4-3”所示界面，在红框中填写数量并点击后面的“”按钮，系统会跳入图“4-5”所示界面，在此界面中填写价格，点击右下角的“确定”按钮即可完成物料添加。 图4-5 如需添加其他物料，可继续重复图“4-3”所示的添加过程。全部物料添加完毕后，点击图“4-3”右下角的“提交”按钮，完成本次提交。 审批采购单 新建采购单需审批后才可生效。如图“5-1”所示，有审批权限的用户点击“”按钮后，根据系统提示，点击“是”即可完成此单据审批。 图5-1 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original