用友u8每个模块的操作流程（UF U8 each module of the operation process）.doc

用友u8每个模块的操作流程（UF U8 each module of the operation process） UF U8 each module of the operation process Purchasing Management (the following operations are carried out in the purchasing management module) (1) the overall process: input delivery receipt (or purchase single (red)), according to the purchase order generation purchase invoice (or purchase invoice, purchase letter) receipt and purchase invoice purchasing warehousing inventory clearing form, according to the purchase invoice purchase payment and payment verification, do some transfer the supplier according to the actual situation, last month end. (2) the purchase storage lists: click the purchase to purchase a single interface, click add choose delivery receipt (if purchase return, select purchase single (red) ), according to the actual situation of warehouse, warehousing entry categories, suppliers, inventory and other information, and finally saved. (3) the purchase invoice: click on the purchase invoice into the purchase invoice interface, click add selection of ordinary invoices (if the purchaser returns, then select the ordinary invoices (red)) entry invoice number, then the menu (purchase single), filtering to generate invoices Gdns, choose confirmation generated after the purchase invoice. Save check. (4) procurement settlement (filter - storage invoice settlement): click on the procurement settlement into the settlement interface, the first filter need to list and invoice the date range of storage settlement, and then click to select the storage, settlement receipt after the confirmation, and then click on the invoice, choose the corresponding invoice and receipt confirm, confirm the number and amount of the settlement is correct, click on the settlement can be; repeat the above to all invoice and receipt of the completion of the settlement. (5): click on the payment settlement payment settlement, enter the payment interface, select the payment provider, and then click add entry, settlement, clearing