目录
一、产品概述 ................................................................................................................................... 5
1.1产品功能简介 ..................................................................................................................... 5
1.2 产品功能特点 .................................................................................................................... 5
二、主要业务流程 ........................................................................................................................... 6
三、产品功能列表 ........................................................................................................................... 7
3.1业务功能 ............................................................................................................................. 7
3.2常用报表 ............................................................................................................................. 7
3.2.1库房物资进销存汇总表 .......................................................................................... 7
3.2.2库房物资进销存明细表 .......................................................................................... 7
3.2.3库房物资分类统计表 .............................................................................................. 8
3.2.4全院物资进销存汇总表 .......................................................................................... 8
3.2.5科室物资进销存明细表 .......................................................................................... 8
3.2.6物资入库统计表 ...................................................................................................... 8
3.2.7物资入库按进货单位统计表 .................................................................................. 8
3.2.8物资入库退货统计表 .............................................................................................. 8
3.2.9物资出库按类别统计表 .......................................................................................... 8
3.2.10物资出库按科室统计表 ........................................................................................ 9
3.2.11科室领用消耗表 .................................................................................................... 9
3.2.12物资出库退货统计表 ............................................................................................ 9
3.2.13物资报废统计表 .................................................................................................... 9
3.2.14物资盘点虚拟库存表 ............................................................................................ 9
3.3常用查询 ........................................................................................................................... 10
3.3.1程序做的查询 ........................................................................................................ 10
3.3.2查询设计器做的查询 ............................................................................................ 10
四、 主要功能描述 ....................................................................................................................... 12
4.1 系统代码维护 .................................................................................................................. 12
4.1.1进货单位维护 ........................................................................................................ 12
4.1.2入库方式维护 ........................................................................................................ 12
4.1.3物资级别维护 ........................................................................................................ 13
4.1.4物资类别维护 ........................................................................................................ 14
4.1.5物资字典维护 ........................................................................................................ 15
4.2业务功能描述 ................................................................................................................... 16
4.2.1物资入库单 ............................................................................................................ 16
4.2.2物资入库退货单 .................................................................................................... 17
4.2.3科室物资初始入库 ................................................................................................ 17
4.2.4物资申请 ................................................................................................................ 18
4.4.5物资出库单 ............................................................................................................ 18
4.4.6物资出库退货单 .................................................................................................... 19
4.4.7物资调拨单 ............................................................................................................ 20
4.4.8物资报废单 ............................................................................................................ 20
4.4.9物资盘点管理 ........................................................................................................ 21
4.4.10物资应付款管理 .................................................................................................. 21
4.4.11手工记账 .............................................................................................................. 22
五、启动前相关代码维护工作 ..................................................................................................... 23
六、相关系统配置 ......................................................................................................................... 24
七、部分典型案例解决方案 ......................................................................................................... 25
八．联系我们 ................................................................................................................................. 27 |
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