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Xunfei production supply chain management software is a professional and comprehensive electronic appliance assembly inventory management software. The software has powerful functions such as commodity purchase management, purchase orders, purchase payables, commodity sales, sales orders, sales receivables, and warehouse management . Simple operation can effectively improve the working rate of staff.
1.Customer information, product information, sales and purchase record information, supplier information, employee information and other information management
2.Purchasing management, sales management, purchase order management and sales order management
3.The data report function can automatically calculate the data generated by invoicing
4. The data in the system can be backed up locally to prevent loss
5. You can set the operation authority of the operator to reach a perfect collaboration system
The sales management module includes:
Sales order—sales order maintenance, review, close, query, etc.
Sales and Delivery—Sales delivery maintenance, auditing, and query functions.
Sales Invoice—Sales invoice maintenance, review, query and other functions.
The production planning module includes:
Product BOM—Product BOM maintenance, audit, query, comparison and other functions.
Production planning order—Maintenance, auditing, querying, closing and other functions of production planning order.
BOM [Order BOM] — The BOM [Order BOM] maintains, reviews, closes, purchases, and picks up functions.
The purchasing management module includes:
Supplier Management—Supplier management can add, modify, and delete supplier information.
Purchasing plan—According to the order BOM materials of the production plan products, the order material requirements are derived.
Purchasing requisition—refers to the internal application of a procurement application to the procurement department, or the procurement department summarizes the internal procurement requirements of the enterprise to propose a purchase list.
Purchase order—The purchase contract, purchase and sales agreement signed between the enterprise and the supplier, which mainly includes what goods are purchased, how much,
Who supplies it, when it arrives, where it arrives, shipping method, price, freight, etc.
Purchasing and warehousing—the warehouse receives the purchased or produced goods, and the warehouse keeper checks and accepts the quantity, quality, specifications, etc. of the goods, and confirms that the goods are accepted correctly.
And register the inventory account.
The warehouse management module includes:
1. Real Inventory Management Mode-All the outbound and inbound orders are issued based on material outbound and warehouse. There is generally no negative inventory in this model. It is recommended to use the real inventory management mode.
2. Virtual inventory management mode-All the outbound and inbound orders are issued separately from the outbound and inbound storage of materials. For example, if the materials have not yet arrived, a production requisition list is issued and the production requisition list is reviewed. At this time, some materials will have negative inventory. Negative inventory is a reflection of production shortages. It can also be understood as: the material situation owed by the purchasing department to the warehouse.