Jingmai workbench is a Store management software , you can add your own JD store to the software for management, with built-in functions such as My Store, commodity management, promotion, order management, My Distribution, after-sales service, settlement management, online customer service (IM), etc., which can help merchants better manage their stores. You can add all goods purchased by the store to the software, and manage all order data on the software, Inventory data can be managed in the software, and all businesses related to purchase, sales and inventory can be managed in this software, effectively improving office efficiency; The software needs to be used in combination with the merchant background system. The administrator can configure the store related business module after entering the background, and can also add JD plug-in applications, so that enterprises can better work in the software!

software function

1. Jingmai workbench has rich functions, which can help merchants manage their own store business data

2. The product addition function is supported, and the product data of store purchase, sales and inventory can be viewed on the software

3. It supports printing function and can be connected to printing equipment to print various documents and table data quickly

4. Support the marketing function, and can edit the store marketing plan on the software

5. The order function is supported. The order data of the enterprise is edited and viewed on the software, which is convenient for later order statistics

6. You can view the data of store orders in the software, and the data saved in the software can be directly counted

7. Data such as the quantity of goods ordered, the quantity of transaction orders, the quantity of goods ordered, and the amount of transaction goods can be intuitively displayed on the statistics interface

8. The invoice function is supported. Invoices can be issued on the software, and business invoices can be managed on the software

9. Support invoicing application management, overseas bank account, overseas bank account information management

10. Bill management is supported. All electronic bills issued by enterprises can be registered in the software or entered manually

11. Support rebate management, margin, order settlement query, VA account balance management, FCS settlement bill management and other functions

12. Support automated tools, download query, bill query, sub ledger query, merchant bill management

Software features

　 1. Commodity management:

*Batch upload of goods

*Batch import and export commodities

*Import Taobao CSV

*Batch Modify Commodity Attributes

*Create product templates to quickly create new products

*Batch import inventory

*Export products by SKUID

　 2. Order management:

*Express bill template customization

*Customization of issue doc template

*Batch printing express bill

*Batch delivery and printing delivery order

*Order export

*Download historical orders

　　 3. Support merchant sub accounts:

*Unified sub account permission management with merchant background

*Assign commodity management and order management according to sub account permissions

4. Other management:

*One click to open various common tools

*One click to open and log in to IM client

instructions

1. Open the Jingmai workbench to install the software directly to the computer, click Install Now

2. As shown in the figure, the login interface of the software is displayed. If you are a merchant, you can enter your own account

3. You can enter the registration interface to apply for a new account, enter your mobile number and follow the prompts to complete the account application

4. The software interface is as shown in the figure. You can add your own store on the left, and you can add suppliers to the software

5. Enter the store name, store ID, store type, store status, and enter your own JD store into the software

6. Employee management interface, which can input employees into the software to facilitate the configuration of employee accounts

7. Here is the help content of the software. If you need to use this software, you can read the official help document

Official Tutorial

　 Operation Manual of "Overview of Settlement Home Page"

1、 Display of payment for goods and various accounts:

1. Path: merchant background>settlement management>settlement homepage overview

　　2. Payment for goods: display the "summary of payment for goods with orders placed but not settled within one year" of the store. The merchant clicks "View Details" to pop up a floating window and display the "amount of goods to be settled" and "amount of goods refunded". After clicking the corresponding amount, you can jump to the "Sub ledger>Order Reconciliation" and "Sub ledger>Refund Note" pages. (To close the floating window, click "View Details" again.)

　　3. Marketing: display the account balance of Jingzhuntong, including the "available+frozen" amount of "cash and commission rebate". The merchant clicks "View Details" to pop up the floating window and display the "Cash Balance" and "Commission Return Balance". After clicking the corresponding amount respectively, you can directly jump to the financial account - financial management page of Beijing Zhun Tong system.

4. Store deposit: display the balance of the quality guarantee deposit under the store. The merchant will directly jump to the deposit account page by clicking "View Details".

　　5. Temporary deposit: display the current cumulative temporary deposit amount of the store for the merchant. The merchant clicks "View Details" to display the temporary deposit account page, and the merchant can directly view, recharge and freeze the temporary deposit.

2、 Overview of income and expenditure

1. Path: merchant background>settlement management>settlement homepage overview

　　2. Show the amount of revenue and expenditure settled in the next period of time for the store dimension, and show the net income of the store. Merchants can filter any period of time (up to 31 days) by the "time" dimension to query the summary details of revenue and expenditure under their stores.

3. Income includes "payment for goods", "commission refund", etc. Expenditures include "commission", "Jingdou", "Jingzhuntong deduction", "Tiaoke deduction" and other important expenses.

　　4. After the merchant clicks the "Jingzhuntong Deduction" amount under the expenditure item, a floating window will pop up and display the summary amount of "cash", "red envelope" and "commission rebate". Click the corresponding amount respectively to jump to the "Sub ledger - Jingzhuntong Reconciliation" page.

5. The merchant can directly jump to the "Sub ledger - Jingzhuntong Reconciliation" page after clicking the "Jingtiaoke Deduction" amount under the expenditure item.

　 3、 To do list

1. Path: merchant background>settlement management>settlement home page overview;

　　2. Display important to-do items related to settlement for merchants, including "settlement document to be confirmed", "settlement document to be paid", "payment document to be paid", "rebate to be confirmed" and "rebate form to be confirmed", and support merchants to click and jump to the corresponding operation page to help merchants quickly complete operations such as confirmation and payment.

　 4、 Precautions

If you cannot see the "Overview Menu of Settlement Home Page", it may be that your account is a sub account and you need to be authorized by the main account. Path: merchant background>account management>employee management>employee information>supplementary permissions>check the corresponding menu.

common problem

Can I cancel the order of pre-sale goods?

Hello, if the balance of the consumer's pre-sale order has not been paid successfully, the order can be cancelled, but because of default, the deposit will not be returned and cannot be recovered again. If the final payment of the pre-sale order is successfully paid, the order cannot be cancelled. If the consumer complains strongly, the consumer can call the buyer hotline 950618.

　　 How to set the scheduled delivery time?

Dear merchant, sku reservation settings are set in the merchant background - commodity management - merchandise on sale management - modify commodity - function settings - sku reservation settings.

　 Where is the express bill modified?

Hello, on the outbound page of order query and tracking, the operation column on the right side of the order (merchant background - order management - order query and tracking - outbound - modify the express bill number).