灵风云-产品动态
【灵风云新零售】第53周系统功能更新(2022)
【灵风云新零售】第48周系统功能更新(2022)
【灵风云新零售】第46周系统功能更新(2022)
【灵风云新零售】第44周系统功能更新(2022)
【灵风云新零售】第39周系统功能更新(2022)
【灵风云新零售】第38周系统功能更新(2022)
【灵风云新零售】第36周系统功能更新(2022)
【灵风云新零售】第35周系统功能更新(2022)加更
【灵风云新零售】第35周系统功能更新(2022)
【灵风云新零售】第34周系统功能更新(2022)加更
【灵风云新零售】第34周系统功能更新(2022)
【灵风云新零售】第32周系统功能更新(2022)
【灵风云新零售】第30周系统功能更新(2022)
【灵风云新零售】第29周系统功能更新(2022)
【灵风云新零售】第27周系统功能更新(2022)
【灵风云新零售】第26周系统功能更新(2022)
【灵风云新零售】第25周系统功能更新(2022)
【灵风云新零售】第24周系统功能更新(2022)
【灵风云新零售】第23周系统功能更新(2022)
【灵风云新零售】第22周系统功能更新(2022)
【灵风云新零售】第17周系统功能更新(2022)
[LF-WEB(EN)] Week 14 system update (2022)
[LF-WEB(EN)] Week 10 system update (2022)
【灵风云新零售】第10周系统功能更新(2022)
[LF-WEB(EN)] Week 3 system update (2022)
【灵风云新零售】第3周系统功能更新(2022)
【灵风云】产品历史更新动态
灵风云-新零售管理中台
LF-NRMCS(Web-CH).V2.20211224.1(202112-24)
LF-NRMCS(Web-CH).V2.20210830.1(202108-30)
LF-NRMCS(Web-CH).V2.20210914.1(202109-14)
LF-NRMCS(Web-CH).V2.20211020.1(202110-20)
LF-NRMCS(Web-CH).V2.20211119.1(202111-19)
LF-NRMCS(Web-CH).V2.20211130.1(202111-30)
LF-NRMCS(Web-EN).V2.20210909.1(202109-09)
LF-NRMCS(Web-EN).V2.20211130.1(202111-30)
LF-NRMCS(Web-CH).V2.20211229.1(202112-29)
LF-NRMCS(Web-CH).V2.20220107.1(202201-07)
LF-NRMCS(Web-CH).V2.20220112.1(202201-12)
LF-NRMCS(Web-EN).V2.20220114.1(202201-14)
LF-NRMCS(Web-CH).V2.20220218.1(202202-18)
LF-NRMCS(Web-EN).V2.20220401.1(202204-01)
LF-NRMCS(Web-CH).V2.20220420.1(202204-20)
灵风云-B2C电商商城
LF-B2CMOS(Web).V2.20211222.1(202112-22)
LF-B2CMMALL.V1.7.0.1(202112-22)
LF-B2CMMALL.V1.6.6(202107-27)
LF-B2CMMALL.V1.7.2(202202-18)
LF-B2CMMALL.V1.7.2(202204-20)
灵风云-门店运营管家
LF-NRSOMS.V1.0.58(202109-06)
LF-NRSOMS.V1.0.63(202110-20)
LF-NRSOMS.V1.0.64(202201-07)
灵风云-APOS收银系统
APOS.V8.21.802.9.DBA022(2021-10-20)
APOS.8.22.110.10.DBA023.版本更新说明
灵风云-供应链平台
LF-NRSCM(Web-EN).V2.20211231(202112-31)
LF-NRSCM(Web-EN).V2.20220114.2(202201-14)
LF-NRSCM(Web-EN).V2.20220401.1(202204-01)
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[LF-WEB(EN)] Week 14 system update (2022)
In the thirteen week of February, the system is upgraded. ## SCM adds three modules: 1. Add a [Atricle - New Consignment Articles Submission] module It is used for consignment suppliers to submit new products according to classification or commodity documents. After confirming the submission, it will be reviewed by the procurement department of the headquarters. For new products submitted by category, the details of introduced goods can be exported to the details. It supports uploading files, re uploading and confirming submission. <img src="https://help.linkfern.com/media/202204/2022-04-01_171038_558673.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_143040_503619.png" width="600"> 2. Add a [Atricle - New Outright Articles Submission] module It is used for outright suppliers to submit new products according to documents. After confirming the submission, it will be reviewed by the procurement department of the headquarters. It supports uploading files, re uploading and confirming submission. <img src="https://help.linkfern.com/media/202204/2022-04-01_171052_735728.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_143222_997462.png" width="600"> 3. Add a [Atricle - Price Change Submission] module It is used by suppliers to promote sales according to documents or permanently adjust the selling price and purchase price of goods. After confirmation and submission, it will be reviewed by the procurement department of the headquarters. It supports uploading files, re uploading and confirming submission. <img src="https://help.linkfern.com/media/202204/2022-04-01_171112_953064.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_143737_509963.png" width="600"> See the system version update instructions for details [ LF-NRMCS(Web-EN).V2.20220401.1(202204-01) ](https://help.linkfern.com/project-10/doc-526/ " LF-NRMCS(Web-EN).V2.20220401.1(202204-01) ") ## ERP adds three modules, 1. Add a [ART - New Consignment Articles Verification] module It is used to approve the new product details submitted by the consignment supplier, which have been approved and will be automatically introduced into the store by the system. You can check whether the specified commodity is approved or rejected in the view details. <img src="https://help.linkfern.com/media/202204/2022-04-01_165730_975008.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_165800_691968.png" width="600"> 2. Add a [ART - New Outright Articles Verification] module It is used to approve the new product details submitted by the outright supplier, which have been approved and will be automatically introduced into the store by the system. You can check whether the specified commodity is approved or rejected in the view details. <img src="https://help.linkfern.com/media/202204/2022-04-01_165824_534123.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_165844_302369.png" width="600"> 3. Add a [SP - Price Change Verification] module It is used to approve the commodity promotion or permanent price adjustment details submitted by the supplier. The approved details will be automatically imported into the store by the system. You can check whether the specified commodity is approved or rejected in the view details. <img src="https://help.linkfern.com/media/202204/2022-04-01_173138_123931.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_173205_810695.png" width="600"> 4. In the [MBR - Point Account Adjustment] module, the detailed batch import function is added to the details page <img src="https://help.linkfern.com/media/202204/2022-04-01_181259_438490.png" width="600"> <img src="https://help.linkfern.com/media/202204/2022-04-01_181049_945721.png" width="600"> See the system version update instructions for details [ LF-NRSCM(Web-EN).V2.20220401.1(202204-01) ](https://help.linkfern.com/project-10/doc-527/ " LF-NRSCM(Web-EN).V2.20220401.1(202204-01) ")
领锋智能
2022年4月1日 18:19
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