点可云V6操作说明书

一、点可云界面（主页）说明...........................................................................................1

二、软件操作图说明.............................................................................................................3

        一.登录..................................................................................................................3

    二.设置中信息预留填写........................................................................................4

1.础资料：

          ①客户管理.......................................................................................................4

          ②供应商管理（操作方法同上）.......................................................................5

          ③商品管理（操作方法同上）.............................................................................5

④仓库管理（操作方法同上）...........................................................................5

⑤资金账户（操作方法同上）...........................................................................5

⑥服务管理（操作方法同上）………………........................................................5

⑦商户管理（操作方法同上）...........................................................................5

2.辅助资料：

          ① 常用功能......................................................................................................5

②商品类别（操作方法同上）...........................................................................5

③计量单位（操作方法同上）...........................................................................5

④品牌管理（操作方法同上）...........................................................................5

⑤条码管理（操作方法同上）...........................................................................5

          ⑥辅助属性（操作方法同上）..........................................................................5

⑦常用功能......................................................................................................6

3.高级设置

①系统参数........................................................................................................7

② 职员管理.......................................................................................................8

③数据备份.........................................................................................................8

④权限设置.........................................................................................................9

⑤数据授权.........................................................................................................9

⑥操作日志........................................................................................................10

三.购货..............................................................................................................................10

1.购货单....................................................................................................................10

2.购货单报表.............................................................................................................11

3.导出功能.......... .....................................................................................................12

4.打印功能................................................................................................................12

5.反审核功能............................................................................................................13

6.购货退货单（操作方法同上）...............................................................................13

7.购货退货单报表（操作方法同上）........................................................................13

四.采购............................................................................................................................12

1.采购订单（报表操作同上）...................................................................................12

2.采购入库单（报表操作同上）...............................................................................14

五.零售...........................................................................................................................14

1.零售单（报表操作同上）..................................................................................15

2.零售退货单（报表操作同上）...........................................................................15

      3.服务单+报表......................................................................................................16

4.积分兑换单（报表操作同上）....................................................................................16

六、库存.......... ............................................................................................................17

1.库存查询.............................................................................................................17

2.盘点库存.............................................................................................................18

3.库存预警.............................................................................................................18

4.调拨单.................................................................................................................19

5.其他入库（报表）+其它出库（报表）操作方法同上..........................................19

七、资金.........................................................................................................................19

1.收款单..................................................................................................................19

2.收款单报表..........................................................................................................20

3.付款单/其他收入单/其他支出单及报表。操作方法同上......................................20

4.资金调拨单报表操作同上...................................................................................20

八、报表......................................................................................................................21

1.单据核销............................................................................................................21

①购货核销单................................................................................................21

  ②购货退货单/采购入库核销单/销货核销单/销货退货核销单/服务核销单的操  

作方法同上..........................................................................................21

2.数据报表............................................................................................................21

①.统计初始化...............................................................................................21

②.商品利润表..............................................................................................22

③.销售利润表操作方法同上........................................................................22

④串码跟踪表..............................................................................................22

⑤往来欠款表..............................................................................................23

4.串码跟踪表.....................................................................................................20

5.往来欠款表信息..............................................................................................20