利用Foxtable設計一個报价及fa piao系统:
分別有五個類別:
1. Master File (主档案)
- Customer 客户资料)
-Supplier(供应商资料)
-Salesman(营业代表资料)
2.Documents (文件)
-Quotation (报价单)
-Invoice(fa piao) / Packing List (包装单)
-Purchase Order (购货单)
-Supplier Invoice (报价单)
-Voucher (传piao)
-Receipt (收据)
-Payment (付款)可以选择分期付款
-Bank Reconciliation (银行兑现)
-Closing Stock (期未存货)
Stock Transfer (存货转送)
3.Management Reports(管理报表)
- Sales Analysis (销售分析 )
- Time Series Sales Analysis Report-Support Chart presentation
(时段销售分析 - 支援表显示 )
- Quotation Analysis (报价单分析 )
- Purchase Analysis (采购分析 )
- Supplier Invoice Analysis (供应商fa piao分析 )
- Outstanding PO Analysis (待处理的定购单分析报表 )
- Inventory Report (库存报表 )
4. 系统设定功能
- Multi-Currency (多货币功能 )
- Bi-lingual (中英互换)
- Reindex (重整索引 )
- Backup / Restore (备份/还原 )
- Pack Data (清除资料 )
- Security Setting (保安设定 )
- Year End (年结)
- Update Document Cost (文件成本价修正)
- Redeem (消除逾期记录 )
- Month End Inventory (存货月结)
- Period Lock (文件锁定 )
- Purge Data (清除文件资料)