导出出、库单图解说明用友操作步骤.doc

材料采购 录入数据，换人员审核 材料出库 录入数据，换人员审核 材料记账 1、材料入库记账 左边选择“材料库”，右边选择“材料入库单”，右下方填入日期 上方选择，“全选”，再按“记账” 2、材料出库记账 左边选择“材料库”，右边选择“材料出库单”，右下方填入日期 上方选择，“全选”，再按“记账” 注意：“出库单上系统已填写的金额记账时重新计算”，需要选择√ 成品入库 录入数据，换人员审核 销售发货 1、录入发货单 录入数据，换人员审核 2、发货单生产发票 选择后，出现如下对话框 填入当天日期 出现列表后，选择“全选”，再按“生成” 3、发票批复 选择后出现以下对话框 选择“全选”，再按“批复” 即完成销售模块操作 填写销售出库单 录入数据，换人员审核 *可由发货单经过审核后自动生成！（自动生成后需要审核） 成品记账 成品入库记账 左边选择“成品库”，右边选择“成品入库单”，右下方填入日期 上方选择，“全选”，再按“记账” 销售出库记账 左边选择“成品库”，右边选择“销售出库单”，右下方填入日期 上方选择，“全选”，再按“记账” 当月末操作结束后，需要各模块结账，顺序为“销售管理”---“库存管理”---“存货管理” 销售管理 点击“月末结账” 库存管理 点击“结账” 存货管理 （1）期末处理 点击“全选”，后按“确定” （2）月末结账 选择“月末结账”，后按“确定” 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 identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and