202311月版本（繁体版）

## 商品及变价
### 供应商编码自定义｜採購/供應商/供應商
|操作1:新增-确定|
| ------------ |
|![](/media/202311/2023-11-15_093828_5623440.9392092470676474.png#size=600x350)|
|![](/media/202311/2023-11-15_093857_3628060.501869061705347.png#size=600x350)|
### 按批量导入购销、寄售合同｜採購/供應商/購銷合同、採購/供應商/寄售聯營合同
    - 新增及審核購銷合同
|操作1:新增-确定-审核|
| ------------ |
|![](/media/202311/2023-11-15_101143_1359780.8054881145433322.png#size=600x350)|
|輸入供應商編碼按回車，或點查詢後選擇供應商
![](/media/202311/2023-11-15_101748_1380860.8754088960953227.png#size=600x350)|
|![](/media/202311/2023-11-15_101619_4293320.8164025644031748.png#size=600x350)|
|![](/media/202311/2023-11-15_101647_3301780.06053367271830168.png#size=600x350)|
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![](/media/202311/2023-11-15_102048_3754750.14169327188306813.png#size=600x350)|

- 新增及審核寄售聯營合同
|操作1:新增-确定-审核|
| ------------ |
|![](/media/202311/2023-11-15_102841_8090530.6104567974231495.png#size=600x350)|
|![](/media/202311/2023-11-15_104401_3751300.7368967731430551.png#size=600x350)|
### 商品批量引入门店、组合商品设置条码及子商品｜商品/商品管理/總部商品資料
|操作1:批量导入并引入-模板下载-选择文件-上传服务器|
| ------------ |
|![](/media/202310/2023-10-31_201235_8352320.5695124287176546.png#size=600x350)|
|![](/media/202311/2023-11-10_183710_8540110.4905920439235558.png#size=600x350)|
|![](/media/202311/2023-11-10_183856_7609930.48301241537510364.png#size=600x350)|

|操作2:查看-修改-确定，勾选不可折扣|
| ------------ |
|![](/media/202311/2023-11-10_184036_5826490.5639767009743932.png#size=600x350)|
|![](/media/202311/2023-11-10_184240_0490780.6011759253511483.png#size=600x350)|
|![](/media/202311/2023-11-10_184346_3003940.7379360900541467.png#size=600x350)|

|操作3:查看-修改-确定，组合商品设置条码及子商品|
| ------------ |
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![](/media/202311/2023-11-15_104817_2009040.1183920578715123.png#size=600x350)
||![](/media/202311/2023-11-15_105027_1933670.8404332048438827.png#size=600x350)
||![](/media/202311/2023-11-15_105057_0539640.7657099855782256.png#size=600x350)
|

### 商品临时与永久变价、门店当天变价生效确认｜營銷/變價/售價調整
    模塊路徑：总部登录-營銷/變價/售價調整
|操作1:新增變價-确定，审核售价调整单|
| ------------ |
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![](/media/202311/2023-11-15_110054_2592880.6389106961913174.png#size=600x350)|
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![](/media/202311/2023-11-15_110350_9928910.6374194418631584.png#size=600x350)|
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![](/media/202311/2023-11-15_111528_2721940.13833535005211672.png#size=600x350)|

模塊路徑：門店登录-營銷/變價/售價調整
|操作2:選擇「已審核」-點當天變價生效|
| ------------ |
|![](/media/202311/2023-11-15_113353_4790840.6432987398571012.png#size=600x350)|
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![](/media/202312/2023-12-05_174546_9631410.51746610369018.png#size=600x350)|
|![](/media/202311/2023-11-15_113501_5409960.3908555456882479.png#size=600x350)|

### 电子秤导出BIG5码｜商品/電子秤管理
|操作:查詢-批量更新BIG5|
| ------------ |
|![](/media/202311/2023-11-15_114035_0009470.4923431567552703.png#size=600x350)
|![](/media/202311/2023-11-15_114055_0416430.8421479079951726.png#size=600x350)
|![](/media/202311/2023-11-16_075836_3590660.851104180778791.png#size=600x350)
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|操作:查詢-編輯-修改BIG5品名-重新生成-確認，單個編輯後重新生成BIG5碼|
| ------------ |
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![](/media/202312/2023-12-04_214455_4812940.06414871660403132.png#size=600x350)
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### 价格标签打印正常价、促销价
    模塊路徑：商品/商品管理/打印價格標籤V2.0
	总部登录时，查询条件要输入需打印的店号后，点【查詢】
	门店登录时，直接点【查詢】
	勾选打印商品，点【列印】，选择列印模板，如40*20、80*40，點確定預覽打印，確認紙張，確認打印即可。
![](/media/202312/2023-12-05_223252_7973850.19977821379231397.png#size=600x350)
![](/media/202312/2023-12-05_223334_1902380.8835799059386125.png#size=600x350)
![](/media/202311/2023-11-20_143617_6289540.283660016534821.png#size=600x350)

## 采购
### 进货单填写折扣与负数退货录入、更新收穫日期
    模塊路徑：採購/採購/進貨單
	通過參數（OrderAcptAmountType）控製訂貨收貨金額計算方式，參數值1：0.按單價計算金額;1.按金額反算單價；參數值2：0.不允許錄入折扣;1.允許錄入折扣， 去設置
	收貨金額= (單價*數量)」* (1-折扣1) * (1-折扣2) -折扣金額
|操作1:快捷收穫-確認-審核|
| ------------ |
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![](/media/202311/2023-11-20_161531_3242010.8745328325346126.png#size=600x350)|
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![](/media/202311/2023-11-20_162735_5657860.4301872478508495.png#size=600x350)|

|操作2:查看已收穫詳情-修改-更新收穫日期-確認|
| ------------ |
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![](/media/202311/2023-11-20_162215_4144140.41586554625711514.png#size=600x350)|
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### 更正进货数量及进价
    模塊路徑：採購/收貨更正
![](/media/202312/2023-12-05_015831_2927840.829345398435265.png#size=600x350)
![](/media/202312/2023-12-05_015851_6836540.8200402086943056.png#size=600x350)
![](/media/202312/2023-12-05_015914_4376750.2860677334384448.png#size=600x350)
![](/media/202312/2023-12-05_015927_3960000.3237998837473637.png#size=600x350)
![](/media/202312/2023-12-05_015936_8627370.46498867024782065.png#size=600x350)
![](/media/202312/2023-12-05_015949_2147790.1702859310289272.png#size=600x350)

## 库存
### 库存/調撥/調撥審批單(調出)
    新增-选择调入门店-选择调出商品及填写调出数量-确定；
	点【出库审核】，弹框中点【确认】，调出单审核完成，同时调入店自动审核通过。
![](/media/202312/2023-12-05_100103_7245650.27835524787540866.png)
![](/media/202312/2023-12-05_100218_7579690.4310397558513078.png)
![](/media/202312/2023-12-05_100240_9111670.7604211161991674.png)
![](/media/202312/2023-12-05_100257_2776930.7562498318083389.png)
![](/media/202312/2023-12-05_100409_2664880.11195898176741892.png)
![](/media/202312/2023-12-05_100433_3120340.4579386603884873.png)

## 销售
### 收銀/銷售收銀員匯總報表
![](/media/202312/2023-12-05_015723_4869110.47214097669130917.png#size=600x350)
![](/media/202312/2023-12-05_015740_7137260.4205516587010727.png#size=600x350)

### 批发客户的会员资料更新
    模塊路徑：會員/會員/會員管理
|操作:新增-填写客户信息，选择卡种，「收货地址」中填写客户收货地址查看已收穫詳情-修改-更新收穫日期-確認|
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![](/media/202311/2023-11-24_115541_1176890.7745526198500343.png#size=600x350)|
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![](/media/202311/2023-11-24_115736_7982560.277478015269658.png#size=600x350)|
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![](/media/202311/2023-11-24_115904_9158280.4388593366566066.png#size=600x350)|

### 批发销售及打印送货单
    模塊路徑：銷售/批發/批發銷售
	点【新增】，录入门店编码按回车、选择结算类型如「月结」、会员，录入销售商品明细；
	确认无误后，点【保存】；
	确认销售单后，点【制单审核】，弹框中点确定；
	商品出库后，点【出库审核】，弹框中点确定，完成批发客户销售单出库确认。
	
![](/media/202311/2023-11-24_120952_6689770.6951084762884779.png#size=600x350)
![](/media/202311/2023-11-24_121019_1930740.881398297910344.png#size=600x350)
![](/media/202311/2023-11-24_121053_3946010.9803239774569833.png#size=600x350)
![](/media/202311/2023-11-24_121203_1368690.33962600013961664.png#size=600x350)
	
### 批发销退及打印退货单
    模塊路徑：銷售/批發/批發銷退
	点【新增】，选择门店，选择退货原销售单，选择退货商品明细，录入退货数量，点【保存】；
	确认后，点【制单审核】，弹框中点确定；
	确认已退货后，点【退货审核】，彈框中點確定，既
![](/media/202311/2023-11-24_122850_8828660.8478162965758709.png#size=600x350)
![](/media/202311/2023-11-24_123032_2883300.21458371436603052.png#size=600x350)
![](/media/202311/2023-11-24_124513_1012560.9706958551423137.png#size=600x350)
![](/media/202311/2023-11-24_124435_0519470.019352623614317.png#size=600x350)
![](/media/202311/2023-11-24_124610_3755180.9527553115683819.png#size=600x350)

## 財務
### 財務/批發結算

![](/media/202312/2023-12-05_013927_2197180.49091243299612153.png#size=600x350)
![](/media/202312/2023-12-05_013642_8942570.6419100563988042.png#size=600x350)
![](/media/202312/2023-12-05_013712_6080430.36711663319243926.png#size=600x350)
![](/media/202312/2023-12-05_013819_7358910.24686733627697444.png#size=600x350)
![](/media/202312/2023-12-05_013841_8357170.7003998282671372.png#size=600x350)
![](/media/202312/2023-12-05_013906_1607330.7356019103527076.png#size=600x350)

### 財務/批發客戶應收月結賬單
![](/media/202312/2023-12-05_020415_9734100.47779240621348074.png#size=600x350)
![](/media/202312/2023-12-05_020035_7475260.08396779752747585.png#size=600x350)
![](/media/202312/2023-12-05_020401_6401590.18346910389363447.png#size=600x350)

### 財務/進退貨單對帳+財務/購銷結算(按供應商)
- 財務/進退貨單對帳：现结对账
![](/media/202312/2023-12-05_020513_6654710.24297969686854293.png#size=600x350)

- 財務/購銷結算(按供應商)：新增-确定-通知发票审核-财务审核-付款审核
![](/media/202312/2023-12-05_020957_8897560.6414844814264603.png#size=600x350)
![](/media/202312/2023-12-05_020700_4271870.5002596523917183.png#size=600x350)
![](/media/202312/2023-12-05_020720_9560350.6596560006580914.png#size=600x350)
![](/media/202312/2023-12-05_020738_6334740.5840850971530592.png#size=600x350)
![](/media/202312/2023-12-05_020757_8758800.17293776877405942.png#size=600x350)
![](/media/202312/2023-12-05_020812_6247740.02254976027027289.png#size=600x350)
![](/media/202312/2023-12-05_020835_6534680.5269378247286227.png#size=600x350)
![](/media/202312/2023-12-05_020915_7316460.9265735087786425.png#size=600x350)
![](/media/202312/2023-12-05_020941_1077790.5521568221397583.png#size=600x350)

### 財務/供應商應付表(購銷彙總及明細)
![](/media/202312/2023-12-05_014015_8874570.8925798622833521.png#size=600x350)
- 應付簡表
![](/media/202312/2023-12-05_014216_1725440.31168731105734315.png#size=600x350)
- 月結單
![](/media/202312/2023-12-05_014947_9138950.09658042304982428.png#size=600x350)

### 財務/寄售聯營供應商商品銷售
![](/media/202312/2023-12-05_095007_8660070.17054482896513667.png#size=600x350)
![](/media/202312/2023-12-05_015116_5818870.9680567055711706.png#size=600x350)
![](/media/202312/2023-12-05_094917_4306010.12534902490548472.png#size=600x350)

### 其他
    商品/商品管理/商品價目表(政府)：按店查询指定標籤的商品价目表
|操作1:【商品/商品管理/商品標籤管理】查询-勾选-【批量設置商品標籤】-選擇及勾選-確定|
| ------------ |
|![](/media/202311/2023-11-24_111343_3759280.6271102074237724.png#size=600x350)|

|操作2:【商品/商品管理/商品價目表(政府)】選擇門店-查询-列印|
| ------------ |
|![](/media/202311/2023-11-24_111047_0791000.5074674522180831.png#size=600x350)|

商品/商品管理/店鋪商品信息查詢：查詢指定日期各的價格信息
![](/media/202311/2023-11-24_111541_4660900.41510246184299393.png#size=600x350)