岗位实践
采购
分享
- 针对不同岗位角色提供的系统性的功能讲解&串联，下方主要提供的是面向【采购】的赛狐功能串联讲解，您可以按需学习
- 蓝色字体支持点击跳转到对应功能的帮助文档页面
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任务 |
系统功能及入口 |
功能概括 |
功能简介 |
详细教程 |
|---|---|---|---|---|
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询价 |
商品-商品列表 |
商品列表 |
线下询价后，将不同供应商的商品价格维护到商品列表上，采购单下单时自动带出来。 |
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下单 |
采购-采购计划 |
生单 |
在采购计划可以合并生成采购单。 |
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采购-采购单 |
下单 |
在采购单可以进行1688下单或者线下下单 |
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工具-导出模板 |
合同 |
维护采购合同目标，用于采购单导出合同 |
导出模板 | |
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跟单 |
采购-采购单 |
跟单 |
采购单显示运单号及运单号的跟踪信息，同时可以维护跟单信息，快捷的跟单. |
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采购-入库异常单 |
异常处理 |
可以在入库异常单处理到货的各种入库异常。 |
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采购-采购入库单 |
采购退货 |
可以通过采购入库单发起采购退货 |
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对账 |
采购-采购单 |
预付请款 |
在采购单申请预付请款或者现付请款。 |
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采购-采购入库单 |
账期请款 |
在采购入库单申请账期请款。 |
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采购-供应商对账 |
供应商对账 |
查看供应商/采购单/入库单维度的应收应付情况，通过导出可以跟供应商或者1688账单进行对账。 |
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