目錄
一、產(chǎn)品概述 ................................................................................................................................... 5
1.1產(chǎn)品功能簡介 ..................................................................................................................... 5
1.2 產(chǎn)品功能特點 .................................................................................................................... 5
二、主要業(yè)務(wù)流程 ........................................................................................................................... 6
三、產(chǎn)品功能列表 ........................................................................................................................... 7
3.1業(yè)務(wù)功能 ............................................................................................................................. 7
3.2常用報表 ............................................................................................................................. 7
3.2.1庫房物資進銷存匯總表 .......................................................................................... 7
3.2.2庫房物資進銷存明細表 .......................................................................................... 7
3.2.3庫房物資分類統(tǒng)計表 .............................................................................................. 8
3.2.4全院物資進銷存匯總表 .......................................................................................... 8
3.2.5科室物資進銷存明細表 .......................................................................................... 8
3.2.6物資入庫統(tǒng)計表 ...................................................................................................... 8
3.2.7物資入庫按進貨單位統(tǒng)計表 .................................................................................. 8
3.2.8物資入庫退貨統(tǒng)計表 .............................................................................................. 8
3.2.9物資出庫按類別統(tǒng)計表 .......................................................................................... 8
3.2.10物資出庫按科室統(tǒng)計表 ........................................................................................ 9
3.2.11科室領(lǐng)用消耗表 .................................................................................................... 9
3.2.12物資出庫退貨統(tǒng)計表 ............................................................................................ 9
3.2.13物資報廢統(tǒng)計表 .................................................................................................... 9
3.2.14物資盤點虛擬庫存表 ............................................................................................ 9
3.3常用查詢 ........................................................................................................................... 10
3.3.1程序做的查詢 ........................................................................................................ 10
3.3.2查詢設(shè)計器做的查詢 ............................................................................................ 10
四、 主要功能描述 ....................................................................................................................... 12
4.1 系統(tǒng)代碼維護 .................................................................................................................. 12
4.1.1進貨單位維護 ........................................................................................................ 12
4.1.2入庫方式維護 ........................................................................................................ 12
4.1.3物資級別維護 ........................................................................................................ 13
4.1.4物資類別維護 ........................................................................................................ 14
4.1.5物資字典維護 ........................................................................................................ 15
4.2業(yè)務(wù)功能描述 ................................................................................................................... 16
4.2.1物資入庫單 ............................................................................................................ 16
4.2.2物資入庫退貨單 .................................................................................................... 17
4.2.3科室物資初始入庫 ................................................................................................ 17
4.2.4物資申請 ................................................................................................................ 18
4.4.5物資出庫單 ............................................................................................................ 18
4.4.6物資出庫退貨單 .................................................................................................... 19
4.4.7物資調(diào)撥單 ............................................................................................................ 20
4.4.8物資報廢單 ............................................................................................................ 20
4.4.9物資盤點管理 ........................................................................................................ 21
4.4.10物資應(yīng)付款管理 .................................................................................................. 21
4.4.11手工記賬 .............................................................................................................. 22
五、啟動前相關(guān)代碼維護工作 ..................................................................................................... 23
六、相關(guān)系統(tǒng)配置 ......................................................................................................................... 24
七、部分典型案例解決方案 ......................................................................................................... 25
八．聯(lián)系我們 ................................................................................................................................. 27 |
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