Kis专业版V11业务系统操作手册宿迁丰泰软件科技有限公司金蝶软件（中国）有限公司朱前前2024年12月4日2024-12-04Kis专业版V11业务系统操作手册目录一、业务系统参数设置..................................................................................................................41.1系统参数设置.....................................................................................................................41.2系统资料设置....................................................................................................................61.2.1科目..........................................................................................................................61.2.2部门..........................................................................................................................81.2.3职员..........................................................................................................................91.2.4供应商....................................................................................................................101.2.5客户........................................................................................................................111.2.6仓库........................................................................................................................121.2.7物料........................................................................................................................131.3系统初始化......................................................................................................................151.3.1初始化前单据处理................................................................................................161.4启用业务系统..................................................................................................................18二、采购管理................................................................................................................................182.1采购业务流程..................................................................................................................192.2采购业务单据录入...........................................................................................................192.2.1采购订单录入........................................................................................................192.2.2外购入库录入........................................................................................................202.2.3采购发票录入........................................................................................................222.3采购发票勾稽..................................................................................................................232.3.1采购发票勾稽........................................................................................................232.3.2进行外购入库核算................................................................................................252.4采购业务账务处理...........................................................................................................252.4.1当月到票账务处理................................................................................................252.4.2当月未到票业务处理—暂估业务........................................................................
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