目录前言..................................................................................1mySHOPUser’sManual财务辅助子系统操作手册适读对象............................................................................1子系统简介..........................................................................1子系统使用前提......................................................................1手册内容简介........................................................................1手册字体和符号规范..................................................................2最近更新............................................................................2责任声明............................................................................2第1章基本设定..................................................................31.1结算方式维护单..............................................................31.2查询结算方式维护单..........................................................51.3结算方式资料查询............................................................51.4扣项维护单..................................................................61.5查询扣项维护单..............................................................71.6扣项资料查询................................................................81.7付款银行设置................................................................81.8支付方式维护单..............................................................91.9父子供应商关系维护.........................................................101.10供应商结算信息维护.........................................................121.11供应商结算员权限设置.......................................................141.12供应商门店结算权维护.......................................................161.13门店结算员维护.............................................................181.14区域结算员权限设置.........................................................19第2章扣项管理.................................................................222.1供应商固定扣项维护.........................................................222.2查询供应商固定扣项维护单...................................................272.3固定扣项查询...............................................................282.4供应商临时扣项方案设计.....................................................282.5供应商临时扣项单...........................................................302.6查询供应商临时扣项单.......................................................312.7固定费用维护...............................................................322.8供应商扣项金额调整.........................................................332.9运输费率维护...............................................................352.10运输费用维护单.............................................................362.11查询运输费用维护单.........................................................382.12固定卡费维护单.............................................................38第3章对帐与调帐...............................................................413.1供应商月进销存信息查询.....................................................413.2代销供应商结算对帐单查询...................................................423.3代销供应商结算对帐单自助打印...............................................433.4供应商往来单据复核.................
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