ニュース情報

1、 Central factory module

1. Purchasing management

Purchase plan management: The system automatically analyzes the shortage situation, generates purchase plan, and realizes the intelligent purchase management function.

Purchase request management: Purchase according to order request and purchase according to shortage.

Purchase order management: Purchase advance payment management, multiple receipt date management, automatic generation of order number, overdue non receipt reminder, real-time view of inventory Quantity, immediate view of future revenue, stop ordering.

Purchase receipt management: Cash purchase, credit purchase management, partial payment purchase, installment purchase, gift management, multi unit of measurement management, automatic generation of financial vouchers, automatic generation of warehousing documents, and goods warehousing tracking.

Purchase return management: Cash return, return payment offsetting payable, partial cash return, installment return, automatic generation of financial voucher, automatic generation of delivery document.

Others: regional data management, supplier data management, goods data management, settlement management.

Purchase analysis report: Purchase order summary, purchase order details, purchase receipt summary, purchase receipt details, purchase daily report and monthly report
, quarterly report, annual report, comprehensive data summary of procurement.

2. Sales management

Sales order management: Advance collection management, installment delivery management, due delivery reminder and order termination.

Sales and delivery management: Cash sales, credit sales management, gift management, discount management, installment collection management, credit line management, instant check of the inventory quantity, automatically generate the delivery order, and automatically generate the financial voucher.

Sales return management: Cash return, return payment offsetting current account, automatic generation of financial voucher, automatic generation of warehousing document.

Distribution of sales expenses: Cash payment of sales expenses, credit of sales expenses, and cost calculation when expenses occur.

Sales price management: Standard price management, standard price adjustment, price strategy management, customer price strategy, old customer pricing.

Others: Customer information management, potential customer management, goods information management, settlement management, salesman management.

Sales analysis report: Sales order summary, sales order details, sales billing summary, sales billing details, price difference statistical analysis
Table, best-selling and unsalable analysis table, sales return analysis table, salesman sales analysis table, sales gross profit table, sales daily report, monthly report, quarterly report, annual report, sales data summary.

3. Warehouse management

Goods in and out management: Warehouse actual in and out management, location management, goods assembly management, goods disassembly management.

Warehouse inventory management: Warehouse physical inventory, warehouse profit number processing, automatic carry forward profit and loss amount.

Goods allocation management: Branch goods allocation, headquarters branch allocation, inter warehouse allocation, same price allocation and different price allocation.

Inventory cost adjustment: Warehouse goods cost adjustment, according to the latest purchase price adjustment, according to the reference price adjustment, according to the highest purchase price adjustment.

Loss reporting of goods in warehouse: Waste disposal, loss reporting of goods quantity and loss reporting of goods amount.

Other warehousing management: Management of temporary borrowed goods and management of donated goods.

Other out of warehouse management: Warehouse goods lending management, goods donation out of warehouse management.

Cost accounting method: moving weighted average.

Others: General warehouse accounting management, sub warehouse accounting management, warehouse data management, location data management, in and out type management.

Inventory analysis report: Book Inventory details, book inventory summary, available inventory details. Available inventory summary, inventory quantity synthesis
Analysis table, comprehensive analysis table of inventory amount, list of purchase, sales and inventory, detailed list of stock in and out, inventory ABC classification summary table, transfer list summary table, transfer list details table, inventory reporting details table, inventory quantity and amount table by warehouse, historical inventory analysis table.

4. Chain adjustment

Branch intelligent ordering: Automatic ordering of branch goods, setting of ordering parameters, automatic generation of purchase order and automatic generation of transfer order.

Branch order application: Branch order application, adjustment order application and template order.

Total and branch goods transfer: headquarters goods transfer, branch goods transfer, price change transfer, transfer adjustment, transfer difference confirmation.

Branch independent accounting: Branch independent account book, headquarters view branch account book, headquarters summary branch account book, branch scrap, loss management.

Transfer analysis report: Branch order list details, branch order list summary, branch transfer details, summary, branch transfer details, summary, branch scrap, loss, transfer difference analysis.

5. Production management

Formula management: Process formula, multi-level formula, update formula cost, formula view, available material replacement, process formula analysis, raw material replacement sheet, update formula cost query.

Production management: Production center, ingredient management, finished product warehousing, distribution management of raw material requisition, branch order query, branch raw material management,Material order query, branch order analysis, production plan query, production plan product classification material, raw material collection query, finished product warehousing query, product yield query, production cost analysis, production material analysis, branch order by shift analysis, unreported store statistics, raw material warehouse pick-up analysis, ingredient room pick-up analysis.

Store attrition: Store attrition confirmation, store attrition analysis, store item attrition rate analysis.

Branch Management: Branch order, branch processing order, branch raw material order, POS reservation query, normal recycling order, abnormal recycling order, store processing and warehousing query, store processing and picking query, normal recycling order query, abnormal recycling order query

2、 Store module

1. Reception operation

Operation functions: Batch addition, single item cancellation, whole order cancellation, single item return, whole ticket return, single item discount, whole order discount, temporary price adjustment, free gift, package promotion, fixed combination, dynamic combination, bill of lading hanging, reservation and pick-up, value-added description, small ticket re typing, query collection, authorization lock screen, hand over inventory, customer analysis and management.

Support functions: Custom hotkeys, docking POS machines and peripherals, various payment methods (WeChat, Alipay) membership card coupons function, kitchen wine list printing, touch screen double screen advertising, electronic scale automatic weight recording, off-line operation, real-time supplementary transmission.

2. Background management

Promotion management: Time period special price management, buy and give value-added management, package promotion management, batch price management, gift promotion management, various combinations of concessions.

Guide management: Guide management, commission ratio setting.

Member management: Member points, discount, stored value, gift, prize, coupon, rebate, card replacement, loss reporting, cancellation, file management

SMS module: SMS group sending, member birthday reminder sending, consumption or recharge automatic SMS reminder, SMS sending plan.

Card voucher management: Data management, receiving and sending management, sales and consumption records, use status management.

Analysis report: POS sales details, POS sales summary, POS collection analysis, time period sales analysis, customer order analysis, actual collection analysis, collection difference analysis, special promotion analysis, sales chain comparison analysis, member stored value consumption details, member shopping details table, member points list, member comprehensive data analysis table.

General manager query: All kinds of common report query.

3、 Financial module

Receivable and payable

Accounts receivable management: Accounts receivable settlement business, cash discount business, advance collection processing, dead account processing, automatic generation of financial documents.

Accounts payable management: Accounts payable settlement business, cash discount processing, prepayment processing, dead account processing, automatic generation of financial documents.

Write off of current accounts: Write off of payment for goods from current units and transfer of arrears from current units.

Collection and payment analysis report: Accounts receivable summary, accounts receivable details, accounts payable summary, accounts payable details, accounts receivable reconciliation list, accounts payable statement, purchase and sales collection list, accounts receivable and accounts payable credit line list.

4、 OA module

Organization management: Organization framework, organization adjustment, organization authority, organization authorization.

Collaborative office: company announcement, news management, document, document management, online communication, e-mail, communication records.