New Supplier File_ERP System

·ERP system

System homepage
Product Introduction

Introduction to ERP

use value

Industrial application

Function list

Functional architecture

ERP price

payment method
Function Details
Sales management
- > customer management
- > Quotation management
- > sales contract
- > Sales return
- > After sales management
- > competitor
- > product management
- > Sales profit analysis
purchasing management
- > Supplier management
- > Purchase requisition
- > Purchase inquiry
- > Purchase contract
- > Arrival inspection
- > Purchase return
Inventory management
- > Warehousing management
- > Delivery management
- > Transfer management
- > Assembly and disassembly
- > Loan and return
- > Inventory management
- > Product maintenance
- > Warehouse management
- > Delivery Management
- > Inventory Report
Production management
- > Production plan
- > Production order
- > Production execution
- > Subcontracting execution
- > material management
- > Quality Inspection Center
- > Analysis Center
- > set focus
financial management
- > Cash bank
- > Collection management
- > Payment management
- > Sales refund
- > Purchase refund
- > control over invoices
- > Expense management
administrative management
- > Employee whereabouts
- > mail list
- > Office Supplies
- > asset management
- > Official document management
- > management of meetings
- > Seal management
- > Vehicle management
- > Mail management
human resources
- > HR files
- > Abnormal attendance
- > Overtime management
- > Leave management
- > Travel management
- > Employment confirmation management
- > Leave management
- > Salary adjustment management
- > Personnel transfer
- > Employee needs
- > Reward and punishment management
- > Employee care
- > Certificate management
- > performance appraisal
system management
- > Organizational management
- > Role permissions
- > user management
- > Basic information
How to buy

System price

Server Configuration

Payment account

common problem

after-sale service

Company case
Product trial
Data download
Company Profile

Company license

Employee style

development history

contact us

Signing News

Customer Stories
Consulting hotline

New Supplier File

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Application for free trial and consultation hotline: 400-8352-114

　 newly build supplier archives

1. Click Office Mode → purchasing management → Supplier File → New Supplier File. Enter the New Supplier File window:

Function overview:

essential information:

Business information:

Financial information:

Auxiliary information:

Released: June 8, 2009 15:16 Edited by: Popular Software · xiaona[ Print this page ] [ close ]