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Last Update 03/16/2020
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  • 一.採購-主數據
    • 1.採購和銷售計價單位不同
    • 2.為產品設定多個供應商
    • 3.導入供應商價格表
  • 二.採購-詢價單及採購單
    • 1.創建詢價單
    • 2.帳單管理
    • 3.控制產品接收
    • 4.鎖定採購單
    • 5.取消採購單
    • 6.高價訂單請求經理許可Request managers approval for expensive orders
    • 7.分析供應商績效
    • 8.三方匹配(企業版功能)Determine when to pay a vendor bill with 3-way matching
    • 9.採購單警告Raise warnings on purchase orders
    • 10.Dropship products
  • 三.採購-採購合約
    • 1.Manage Blanket Orders
    • 2.Manage Call for Tender
  • 四.補貨-補貨流程
    • 1.Setup drop-shipping
    • 2.Don’t run out of stock thanks to Reordering Rules
    • 3.Trigger purchase of products based on sales (Make to Order)
    • 4.Schedule your receipts and deliveries
  • 五.補貨-多公司
    • 1.如何设置多公司销售/采购流程