Function introduction:
1. Warehousing management
1. Warehousing notification: Operations on items to be put into stock include: query, add, modify, delete, confirm warehousing, print and other functions
2. Confirm warehousing: Operations on single items that have been put into warehousing include: query, modification, printing barcodes, printing warehousing confirmation forms, etc.
3. Returns and warehousing: The operations on the item data returned by customers and warehousing include: query, add, modify, delete, confirm warehousing, print and other functions
4. Business statistics: Statistics and analysis of all items entering and exiting the warehouse and inventory data
5. Daily warehousing: Statistics and analysis of items put into warehousing every day
6. Inventory initialization: enter the inventory item data before using the system
2. Outbound management
1. Outbound notification: Enter the information of items to be outbound, and you can print picking lists, notifications, etc.
2. Confirm shipment: When items are shipped out of the warehouse, relevant fees are automatically generated and inventory is updated.
3. Return and shipment: enter the information of the items that need to be returned
4. Daily shipment: Statistics and analysis of items shipped out of the warehouse every day
3. Inventory management
1. Inventory inquiry: check the inventory status of items in real time,
2. Inventory warehouse rent calculation: Inventory warehouse rental fees can be calculated according to different time periods
3. Inventory warehousing cost statistics: You can check the warehouse rental cost of each order and each item according to different time sheets.
4. Warehouse map: check the storage status of items in each warehouse
5. Inventory counting: Profit and loss of inventory items
6. Inventory transfer: transfer the storage location of inventory items
7. Inventory freezing: frozen items cannot be shipped out of the warehouse
8. Inventory unfreezing: Unlock frozen items
9. Item statistics: Statistics of the entry, exit, and inventory status of an item within a certain period of time
4. Expense management
1. Warehousing fees: View the fees automatically generated when editing the warehousing order, or you can also add fees manually
2. Outbound charges: View the charges automatically incurred when editing outbound orders, or you can add charges manually.
3. Expense review: All documents that generate expenses are modified, reviewed, and de-reviewed. The reviewed documents cannot be deleted or modified and accounting vouchers are automatically generated.
4. Collection note: Operate the actual payment received by the customer. Through this operation, the customer's arrears can be clearly known. The payment situation can be reflected in the bank statement, and a voucher will be automatically generated after cashing out.
5. Payment order: Operate the actual payment from the supplier. Through this operation, you can clearly know the company's arrears. The payment situation can be reflected in the bank statement, and a voucher will be automatically generated after cashing out.
6. Daily expense sheet: The expense operations incurred within the company can be reflected in the bank statement, and accounting vouchers will be automatically generated after review.
7. Account bill of lading: accrue various expenses, and automatically generate vouchers after review
8. Expense statistics: You can query receivables and payables according to different conditions, you can import corresponding bills according to different customers and suppliers, and you can automatically send EMAILs.
9. Voucher operation: You can query and edit automatically generated vouchers, or manually enter vouchers
5. Basic information
1. Customer information,
2. Customer fee settings
3. Item information
6. Report Center
1. Various statistical reports include: warehousing reports and financial statements, such as income statements, balance sheets, etc.
7. System settings
1. Organization setting: used to set some basic information of each company, full company name, etc.
2. Group settings: Set the name of each group, mainly using permission control
3. User permissions: Set users and permissions for each group
4. Numbering settings: Set the generation rules for each document number
5. Online users: Statistics of registered system users and login time
8. File management: Realize file sharing function. Users who log in to the system can view, download, and rename files.
9. Help tools: some commonly used small functions, such as calculators, sending emails, etc.
10. WEB customer inventory offline inquiry system: Customers can inquire about the incoming, outgoing, and inventory status of their company's goods through WEB
Software features:
Completely based on the Internet platform, it adopts intelligent client technology that combines the advantages of B/S architecture and C/S architecture, and can run on a single machine, LAN and WAN (Internet version) at the same time.
Supports multi-currency and multi-institution management
The dynamic report format can be changed at will according to the actual situation of the company.
Strict permission control can control every operation of the user and monitor the important operations of the user.
The data viewing range for each user can be flexibly set
Support barcode printing
The interface is beautiful and concise, the business process is clear and reasonable, and it has a real-time reminder function
Reports can be exported to a variety of formats, such as Excel, Word, Pdf, Gif, Html, etc.
The system can input the information of incoming and outgoing goods according to the company's business process, and automatically generate various expenses such as warehousing, loading and unloading according to the settings, and accurately check the incoming and outgoing and inventory status of goods in real time.
it works
it works
it works