多语言进销存软件

集软件开发 PDA软硬件的高新科技有限公司

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商贸英文版软件
编号: 02
品牌: shopspeeda
型号: 12.16
销量: 204
市场价: 0.0
产品详情
多語言英文标準版軟件功能介紹
Introduction of software function of multi language POS Standard Edition
爲了結合實際應用需求管理,登陸管理軟件入口分爲兩大模塊[後台管理] [前台銷售]。[後台管理]主要功能是檔案建立日常進銷存管理查詢報表等功能,[前台銷售] 主要功能是收銀員使用實現快速零售,以下爲支持功能菜單信息。
In order to combine with the actual application requirement management, the entrance of landing management software is divided into two modules [background management] [foreground sales].. [Admin] the main function is to file establishment daily enters sells saves the management query statements, and other functions, sales prospects main function is the cashier to use to achieve fast retailing, the following support function in the menu information.
後台管理
Back-stage management
基礎檔案:商品分類、商品檔案、打印條形碼标簽、打印價格标簽、倉庫檔案、貨架檔案、往來單位分組、往來單位檔案、客戶檔案、一品多碼設置、商品遷移、已删除的商品檔案、币别、銀行檔案、預設檔案、營業員檔案、專櫃檔案
Basis Archives: commodity classification, commodity file, print bar code labels, printed price tag, warehouse file, shelf files, between units grouping, unit between files, customer files, a multi code set, transfer of goods, deleted, commodity file, currency, bank records, default file, business archivists, counters file
采購業務:智能補貨、采購訂單、供應商訂單、前台訂貨列表、未收貨訂單、快速進倉、采購進倉、采購退貨、采購價格調整、訂貨彙總、商品采購彙總。
Procurement: intelligent replenishment, purchase orders, orders from suppliers, in front of the order list, not orders, fast forward warehouse, purchasing Jincang, returned purchase, purchase price adjustments, ordering summary summary, procurement of goods.
客戶銷售:客戶訂單、銷售單、客戶退貨單、
Customer: customer orders, sales orders, customer receipt,
零售管理:零售收銀、零售退貨、零售日結、銷售價格調整、價格調整查詢、收銀機設置、收款方式設置、前台參數設置、小票格式設置、文字廣告、圖片廣告、銷售單查詢、收銀彙總報表、收款方式彙總、收銀班次信息、用戶收款記錄、銷售分組統計報表、銷售彙總報表、銷售時段彙總報表、銷售明細報表、收銀統計圖表、單品銷售圖表、營業員彙總報表。、
Retail Management: retail checkout, retail returns, retail, node, query sales price adjustment, price adjustment, cash register settings, set payment, front parameter setting, small ticket formatting, text ads, image ads, sales a single query, cashier summary report and payment way of summary, cashier shift information, user record collection, Group sales statistics, sales summary report, sales period summary statements, sales drilldown reports, silver statistical chart, chart of single product sales, sales summary report. ,
促銷管理:優惠促銷、商品特價促銷、商品捆綁銷售。
Promotional Management: promotions, special promotions, bundling of goods.
會員中心:貴賓卡檔案、貴賓卡積分統計、貴賓卡過期積分管理、貴賓卡銷費記錄、儲值卡充值、消費記錄、客戶消費彙總報表、客戶消費記錄查詢、客戶最近消費記錄、客戶挂帳記錄查詢、預約号設置、會員預約管理。
Member center, VIP card files, a VIP card integral statistics, VIP card expired integral management, VIP card pin fee records, stored value card recharge, records of consumption, consumer summary statements, customer consumption records query, recent consumption of customer records, query customer ledger records, pre contract number setting, member reservation management.
倉存管理:庫存查詢、保質期查詢、倉庫調拔、倉庫調出、倉庫收貨、盤點預處理、數據采集器設置、發送商品資料、盤點單輸入、盤點表格輸入、盤點查詢、庫存變更、存貨轉換、商品自用、商品報損。
Storage management: inventory query, query shelf-life, warehouse pull tone, transferred out warehouse, warehouse receipt, inventory pre processing, data acquisition device is arranged, send product information, inventory of single input and inventory form input, inventory inquiry, inventory change, inventory conversion, goods for personal use, reported loss of goods.
财務助手:資金帳戶、采購付款、供應商應付款、供應商往來對帳明細、客戶收款、客戶應收款、客戶往來對帳明細、營業外收支項目設置、營業外收入單、費用支出單、收支明細報表、收支彙總報表、項目收支彙總報表、每日利潤表。
Financial assistant: capital account, payment of the purchase, supplier shall pay, supplier reconciliation details, customer receivables, customers should receivables, list of customers reconciliation, business income project settings, business income single, expenditure, revenue and expenditure report in detail, and balance of payments Department of general statements, account summary report, the daily profit table.
報表中心:基礎檔案(商品價格變更記錄查詢、已删除的商品檔案、員工生日查詢、會員生日查詢)、采購報表(供應商彙總報表、供應商日彙總報表、供應商明細報表、采購日彙總、商品采購彙總、商品采購明細)、銷售報表(客戶銷售清單、客戶銷售彙總表、客戶銷售日彙總表、銷售日彙總、商品銷售彙總、商品銷售明細)、庫存報表(庫存轉換彙總表、調拔自用報廢報表、商品庫存異常記錄)、銷售排行榜、庫存積壓商品統計、商品進銷存查詢、商品進銷存報表、商品分類進銷存報表、商類銷售收入對比、用戶操作記錄、往來單位曆史記錄、月結數據查詢、未審核單據查詢。
Report center: basic file (commodity price change record query, deleted files, query, commodity staff birthday birthday, purchasing (query) report summary report, supplier, supplier, supplier detailed reports, summary reports on procurement, procurement of goods, commodity summary summary purchasing details), sales report (customer sales, customer list sales summary, customer sales date summary, sales date summary, merchandise sales, merchandise sales summary details), inventory report (inventory conversion summary table, Stubbs for scrap statements, inventory abnormal records), sales charts, overstock commodity statistics, commodity Invoicing, Invoicing merchandise query, report the classification of goods Invoicing statements, business sales revenue, compared to the record of user operation, between units of historical records, monthly data query, audit according to the single query.
系統:修改登陸密碼、設置密保問題、切換用戶、權限分組、用戶設置、密碼管理、月末結轉、備份與恢複、數據庫管理、參數設置、數據采集器設置、報表設計、退出系統。
System: modify password, password protection settings, change user, group permissions, user settings, password management, knot the end of turn, backup and restore, database management, parameter setting, data acquisition device is arranged, report design, exit the system.
前台銷售
Sales foreground
收銀:選擇日期班次、查找、外觀、計算器、幫助、鎖定、退出、數量、打折、營業員、退貨、删除、調入、查找商品、下載資料、貴賓卡、重新打印、庫存、贈送、選擇機号、清空、挂單、憑單退貨、預定/銷售、上傳數據、客戶資料、報表中心、收款(付款方式、外币、貴賓卡、打折、優惠、結帳)。
Cashier: choice date shift, search, appearance, calculator, help, locking, exit, quantity, discount, the business member, return, delete, transferred, product search, download data, VIP card, re print, inventory, gift, choose machine number, empty, lodging, by single return, booking / sales, upload data, customer information, the report center, the collection (payment way, foreign currency, VIP card, discounted, concessions, checkout).
交班、報表中心、上傳數據、重新上傳、卡查詢、修改密碼、更換用戶、數據更新、下載資料、練習模式、修複文件、參數設置(常規、打印機、錢箱與顧客顯示屏、實時電子稱、系統工具)、退出程序。
Shift, reporting center, data upload, upload again, card query, modify password, replacement of users, data update, data download, practice mode, repair the file, parameter setting (conventional, printer, cashbox and customer display, real-time electronic scale, system tools, exit the program.


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