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基本文件流程錯誤 SQL 調(diào)試

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申請體驗

大宗商品解決方案

基礎(chǔ)資料管理

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險預(yù)測，歷史信息查詢等。

進口管理

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險；支持一鍵生成各種報關(guān)的單據(jù)。

倉儲管理

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

國內(nèi)銷售

同時支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

集團控制

內(nèi)部采購銷售，內(nèi)部結(jié)算，實現(xiàn)集團內(nèi)部業(yè)務(wù)獨立管理。

財務(wù)管理

應(yīng)收和應(yīng)付往來的分析、掌握資金動向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險，資金核銷管理以及稅票管理。

第三方平臺接口

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

移動應(yīng)用

通過移動端即可實現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實現(xiàn)考勤簽到、工作匯報等移動辦公應(yīng)用。

申請體驗

大宗商品解決方案

基礎(chǔ)資料管理

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險預(yù)測，歷史信息查詢等。

進口管理

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險；支持一鍵生成各種報關(guān)的單據(jù)。

倉儲管理

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

國內(nèi)銷售

同時支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

集團控制

內(nèi)部采購銷售，內(nèi)部結(jié)算，實現(xiàn)集團內(nèi)部業(yè)務(wù)獨立管理。

財務(wù)管理

應(yīng)收和應(yīng)付往來的分析、掌握資金動向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險，資金核銷管理以及稅票管理。

第三方平臺接口

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

移動應(yīng)用

通過移動端即可實現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實現(xiàn)考勤簽到、工作匯報等移動辦公應(yīng)用。

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險預(yù)測，歷史信息查詢等。

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險；支持一鍵生成各種報關(guān)的單據(jù)。

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

同時支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

內(nèi)部采購銷售，內(nèi)部結(jié)算，實現(xiàn)集團內(nèi)部業(yè)務(wù)獨立管理。

應(yīng)收和應(yīng)付往來的分析、掌握資金動向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險，資金核銷管理以及稅票管理。

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

通過移動端即可實現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實現(xiàn)考勤簽到、工作匯報等移動辦公應(yīng)用。