22新增卡片类别资料___________________________________________________333日常新增固定资产卡片操作___________________________________________34
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fK3系统项目实施文档
4单张固定资产变动处理_______________________________________________355成批固定资产变动___________________________________________________366固定资产清理_______________________________________________________37
D报表系统____________________________________________________________38
1自定义报表的建立_____________________________________________________382公式定义_____________________________________________________________39
E应收款管理系统______________________________________________________40
1初始化数据录入_______________________________________________________2应收款管理系统总体流程_______________________________________________3日常操作发票录入___________________________________________________4日常操作其它应收单录入_____________________________________________5日常操作应收票据录入_______________________________________________6日常操作收款单录入_________________________________________________7单据核销管理_________________________________________________________8期末结账_____________________________________________________________1初始化数据录入_______________________________________________________2应付款管理系统总体流程_______________________________________________3日常操作发票录入___________________________________________________4日常操作其它应付单录入_____________________________________________5日常操作应付票据录入_______________________________________________6日常操作付款单录入_________________________________________________7单据核销管理_________________________________________________________8期末结账_____________________________________________________________4041424344454647
F应付款管理系统______________________________________________________48
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G采购管理系统________________________________________________________56
1初始化处理___________________________________________________________562总体业务处理流程_____________________________________________________57
H仓存管理系统________________________________________________________58
1总体业务处理流程_____________________________________________________2入库处理_____________________________________________________________3出库处理_____________________________________________________________4月末盘点_____________________________________________________________1总体处理流程_________________________________________________________2暂估处理______________________________________________r