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目录

一．基本资料 ................................................................................................................................. 10

1.基本资料 .............................................................................................................................. 10 2. 货品资料 ........................................................................................................................... 12 3. 条形码 ............................................................................................................................... 13 4.条形码设置 .......................................................................................................................... 18 5.零售付款方式 ...................................................................................................................... 19 6.回款计划 .............................................................................................................................. 20 7. 标签管理 ........................................................................................................................... 21 二．渠道设置 ................................................................................................................................. 50

1.供应商资料 .......................................................................................................................... 50 2. 渠道资料 ........................................................................................................................... 51 3.渠道范围组 .......................................................................................................................... 59 4. 仓库资料 ........................................................................................................................... 60 5. 渠道调价 ........................................................................................................................... 61 6. 渠道调价执行 ................................................................................................................... 62 7. 公司资料 ........................................................................................................................... 63 8. 商场资料 ........................................................................................................................... 63 9.库位管理 .............................................................................................................................. 64 三．供应链..................................................................................................................................... 65

1.采购...................................................................................................................................... 65

1.1采购单 ....................................................................................................................... 65 1.2厂家到货通知单 ....................................................................................................... 66 1.3预分货 ....................................................................................................................... 67 1.4采购退货通知单 ....................................................................................................... 67 1.5工厂扫描装箱 ........................................................................................................... 68 2. 配送 ................................................................................................................................... 68

2.1配货单 ....................................................................................................................... 68 2.2配货派车管理 ........................................................................................................... 69 2.3智能配货 ................................................................................................................... 69 2.4智能铺货 ................................................................................................................... 74 2.5分货规则 ................................................................................................................... 80 2.6分货规则（按明细） ............................................................................................... 80 2.7欠数配货 ................................................................................................................... 80 2.8扁平调货 ................................................................................................................... 81 2.9退货通知 ................................................................................................................... 85 2.10仓库调出通知单 ..................................................................................................... 86 2.11退货黑名单 ............................................................................................................. 87 3. 订单与计划 ....................................................................................................................... 88

3.1期货订单 ................................................................................................................... 88

3.2补货订单 ................................................................................................................... 89 3.3申请单 ....................................................................................................................... 90 3.4订单转申请单 ........................................................................................................... 91 3.5订单转采购单 ........................................................................................................... 93

四．仓库物流 ................................................................................................................................. 94

1.厂家来货 .............................................................................................................................. 94 2. 采购退货 ........................................................................................................................... 96 3. 仓库调出 ........................................................................................................................... 98 4. 仓库调入 ......................................................................................................................... 100 5. 仓库出货 ......................................................................................................................... 101 6. 仓库收退货 ..................................................................................................................... 103 7. 仓库零售 ......................................................................................................................... 105 8. 仓库盘点 ......................................................................................................................... 106 五．零售....................................................................................................................................... 110

1.营业员资料 ........................................................................................................................ 110 2. 店铺指标设定 ................................................................................................................. 113 3. 代用券 ............................................................................................................................. 116 4. 电子扣券 ......................................................................................................................... 117 5. 员工内购折扣管理 ......................................................................................................... 119 6.促销方案 ............................................................................................................................ 120

6.1.零售价促销 ............................................................................................................. 120 6.2.买一送一 ................................................................................................................. 122 6.3.买满打折(按货品） ............................................................................................... 124 6.4.买满赠送（按货品） ............................................................................................. 127 6.5.买满立减（按货品） ............................................................................................. 128 6.6.买满打折（按单） ................................................................................................. 132 6.7.买满立减（按单） ................................................................................................. 133 6.8.买满促销（按货品） ............................................................................................. 134 6.9.VIP生日促销 ......................................................................................................... 139 6.10.买一送一（同类货品） ....................................................................................... 141 6.11.付款方式促销 ....................................................................................................... 142 6.12.VIP积分兑换货品 ............................................................................................... 144 6.13.买满金额打折（按货品） ................................................................................... 146 6.14.代用券兑换货品 ................................................................................................... 148 6.15.VIP按金额打折积分 ........................................................................................... 150 6.16.VIP积分倍数 ....................................................................................................... 152 6.17.买满金额开VIP卡 .............................................................................................. 153 6.18.会员特殊政策 ....................................................................................................... 156 6.19.VIP生日促销(按等级） ...................................................................................... 158 6.20.消费折现（仅限会员使用） ............................................................................... 158 7. VIP .................................................................................................................................... 161

7.1.VIP档案 ................................................................................................................. 161 7.2.会员政策 ................................................................................................................. 162 7.3.会员积分政策 ......................................................................................................... 168

7.4.积分等级调整策略 ................................................................................................. 172 7.5.积分兑换代用券规则 ............................................................................................. 175 7.6.积分兑换电子扣券规则 ......................................................................................... 176 7.7.积分兑换券 ............................................................................................................. 177 7.8.VIP密码修改 ......................................................................................................... 179 7.9.忘记密码 ................................................................................................................. 179 7.10.积分 ....................................................................................................................... 180 7.10.1.积分转卡 ............................................................................................................ 180 7.10.2积分充值 ............................................................................................................ 181 7.10.3积分换购 ............................................................................................................ 182 7.10.4积分结存 ............................................................................................................ 184 7.10.5积分抵减设置 .................................................................................................... 185 7.11.金额 ....................................................................................................................... 186 7.11.1.充值政策 ............................................................................................................ 186 7.11.2.金额充值 ............................................................................................................ 187 7.11.3.金额转卡 ............................................................................................................ 188 7.11.4.金额结存 ............................................................................................................ 188 8.终端物流 ............................................................................................................................ 190

8.1.收货 ......................................................................................................................... 190 8.2.退货 ......................................................................................................................... 191 8.3.调出 ......................................................................................................................... 192 8.4.调入 ......................................................................................................................... 193 8.5.盘点 ......................................................................................................................... 194 8.6.店铺调出通知 ......................................................................................................... 195 8.7.店铺采购到货通知 ................................................................................................. 196 8.8.店铺采购退货通知 ................................................................................................. 197 8.9.店铺采购收货 ......................................................................................................... 198 8.10.店铺采购退货 ....................................................................................................... 199 8.11.店铺核销一 ........................................................................................................... 200 8.12.店铺核销二 ........................................................................................................... 201 8.13.店铺合并收货 ....................................................................................................... 202

六． 结存和稽核 ......................................................................................................................... 205

1. 仓库损益 ......................................................................................................................... 205 2. 店铺损益 ......................................................................................................................... 207 3. 仓库结存重算 ................................................................................................................. 209 4.仓库在途结存重算 ............................................................................................................ 212 4. 店铺结存重算 ................................................................................................................. 213 5. 店铺在途结存重算 ......................................................................................................... 216 7.差异处理 ............................................................................................................................ 217 8.POS日结查询 ................................................................................................................... 218 七．财务管理 ............................................................................................................................... 220

1.应付款 ................................................................................................................................ 220

1.1应付费用 ................................................................................................................. 220 1.2预付款 ..................................................................................................................... 220

1.3预付款转结 ............................................................................................................. 221 1.4付款单 ..................................................................................................................... 222 1.5应付款 ..................................................................................................................... 223 2. 应收款 ............................................................................................................................. 225

2.1费用单 ..................................................................................................................... 225 2.2回款单 ..................................................................................................................... 226 2.3应收款 ..................................................................................................................... 227 2.4订金收入 ................................................................................................................. 229 2.5订金转结 ................................................................................................................. 230 2.6零售费用 ................................................................................................................. 231 2.7短期信用申请 ......................................................................................................... 232 2.8短期信用申请执行 ................................................................................................. 233 3. 成本 ................................................................................................................................. 235

3.1计划成本 ................................................................................................................. 235 3.2成本核算户口设置 ................................................................................................. 236 3.3成本金额调整 ......................................................................................................... 237 3.4成本结存 ................................................................................................................. 238

八．商场结算系统（按供应商） ............................................................................................... 238

1. 供应商结算政策 ............................................................................................................. 238 2. 供应商活动结算政策 ..................................................................................................... 239 3. 渠道供应商结算结存 ..................................................................................................... 240 九．WMS ..................................................................................................................................... 241

1.库位设置 ............................................................................................................................ 241 2. PDA档案 ......................................................................................................................... 242 3. QC设置 ............................................................................................................................ 243 4. QC人员设置 .................................................................................................................... 243 5.下架建议 ............................................................................................................................ 244 6.下架分配PDA ................................................................................................................... 244 7.下架单 ................................................................................................................................ 244 8.上架建议 ............................................................................................................................ 244 9.上架分配PDA ................................................................................................................... 244 10.上架单 .............................................................................................................................. 244 11.拣货计划 .......................................................................................................................... 244 12. 发货计划 ....................................................................................................................... 249 13. 箱数量调整 ................................................................................................................... 257 14. 整箱移库 ....................................................................................................................... 258 15. 箱维护 ........................................................................................................................... 260 16. 货架盘点 ....................................................................................................................... 264 17. 发货 ............................................................................................................................... 264 18.预收通知单 ...................................................................................................................... 265 19.预收货 .............................................................................................................................. 265 20.质检单QC ....................................................................................................................... 265 21.验收入库 .......................................................................................................................... 265 22入库工作台 ...................................................................................................................... 265

23. 出库工作台 ................................................................................................................... 267 十．额度管理 ............................................................................................................................... 267

10.1.额度设置 ....................................................................................................................... 267 10.2.渠道额度设置 ............................................................................................................... 268 10.3.额度调整 ....................................................................................................................... 268 10.4.简易额度调整 ............................................................................................................... 269 10.5.额度配货 ....................................................................................................................... 270 10.7.额度欠数配货 ............................................................................................................... 272 10.8.额度仓库调出通知 ....................................................................................................... 272 10.9.额度采购退货通知 ....................................................................................................... 273 十一．电子商务 ........................................................................................................................... 274

11.1物流公司资料 ............................................................................................................... 274 11.2.平台设置 ....................................................................................................................... 275 11.3.零售订单处理 ............................................................................................................... 277 11.4.零售订单 ....................................................................................................................... 290 11.5.配货区域设置 ............................................................................................................... 291 11.6.库存同步设置 ............................................................................................................... 292 11.7.库存SKU比例设置 ..................................................................................................... 294 11.8.手动同步库存 ............................................................................................................... 296 11.9.不同步货品设置 ........................................................................................................... 297 11.10.货品重量管理 ............................................................................................................. 297 11.11.快递公司费用管理 ..................................................................................................... 298 11.12.促销设置 ..................................................................................................................... 299 11.13.电商退货通知单 ......................................................................................................... 303 11.14.导购宝门店对应设置 ................................................................................................. 304 11.15.实际运费管理 ............................................................................................................. 305 11.16.评价返现 ..................................................................................................................... 306 11.17电商物流 ..................................................................................................................... 307

11.7.1单据打印 ............................................................................................................ 307 11.7.2验货 .................................................................................................................... 312 11.7.3发货 .................................................................................................................... 314 11.7.4京东SPOS货到付款打印 ................................................................................ 315 11.18.电商报表 ..................................................................................................................... 316

11.18.1库存同步日志 .................................................................................................. 316 11.18.2.线上货品查询 .................................................................................................. 316 11.18.3分销商对账报表 .............................................................................................. 317 11.18.4.零售订单报表 .................................................................................................. 317 11.18.5.额度申请建议报表 .......................................................................................... 318 11.18.6.销售排行榜 ...................................................................................................... 319 11.18.7.销售峰值分析 .................................................................................................. 319 11.18.8.区域销售分析 .................................................................................................. 320 11.18..9.订单状态跟踪报表 ......................................................................................... 321 11.18.10.物流对账报表 ................................................................................................ 321 11.18.11.线上销售排行榜 ............................................................................................ 322

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