美迪信(xin)息在(zai)、、、、、、、、、都分別設立了(le)分支機(ji)構：、、、、、、、、、。目標成為中小企業最可值(zhi)得信賴的管理(li)軟(ruan)件(jian)供應商和服務商，從用戶角度出發，把客戶100%軟(ruan)件(jian)管理(li)要求變成120%的管理(li)效果，用戶成功(gong)，我們成功(gong)!
完全可以的，首先(xian)啟用配(pei)(pei)置(zhi)(zhi)(zhi)“單(dan)(dan)(dan)據(ju)配(pei)(pei)置(zhi)(zhi)(zhi)-單(dan)(dan)(dan)據(ju)全局配(pei)(pei)置(zhi)(zhi)(zhi)-相同商(shang)品(pin)、往來單(dan)(dan)(dan)位支持多(duo)(duo)(duo)(duo)個多(duo)(duo)(duo)(duo)編(bian)碼”，然后在“商(shang)品(pin)多(duo)(duo)(duo)(duo)編(bian)碼設置(zhi)(zhi)(zhi)”里設置(zhi)(zhi)(zhi)(或(huo)Excel導入)不(bu)同的編(bian)碼，最后在業務(wu)單(dan)(dan)(dan)據(ju)中的“多(duo)(duo)(duo)(duo)編(bian)碼”選(xuan)擇對應編(bian)碼即可。
配置小提示(shi)：需要先(xian)啟用(yong)“物流單據商(shang)品(pin)采用(yong)多編碼”才(cai)能(neng)啟用(yong)“相同(tong)商(shang)品(pin)、往來單位支持多個多編碼”。
相同的(de)商(shang)品(pin)分布在(zai)多個(ge)倉(cang)庫(ku)，如何知道某個(ge)倉(cang)庫(ku)的(de)商(shang)品(pin)分布情況?
傳(chuan)統的方式是打開“庫存分布表(biao)”進行商品查詢，費時、費力。現在可(ke)以在單(dan)(dan)據(ju)(ju)中直接查詢，啟用單(dan)(dan)據(ju)(ju)多(duo)倉(cang)庫，先選(xuan)擇(ze)商品，然后再選(xuan)擇(ze)倉(cang)庫，就能(neng)看到該商品在各倉(cang)庫中的“單(dan)(dan)位賬面庫存數量”。
小知識點(dian)：“單(dan)位(wei)(wei)賬(zhang)(zhang)面庫(ku)存(cun)(cun)(cun)(cun)”和“賬(zhang)(zhang)面庫(ku)存(cun)(cun)(cun)(cun)”的(de)(de)(de)區別，賬(zhang)(zhang)面庫(ku)存(cun)(cun)(cun)(cun)是該(gai)(gai)商品(pin)在庫(ku)存(cun)(cun)(cun)(cun)中的(de)(de)(de)基本計量(liang)單(dan)位(wei)(wei)數量(liang)。單(dan)位(wei)(wei)賬(zhang)(zhang)面庫(ku)存(cun)(cun)(cun)(cun)是該(gai)(gai)商品(pin)在當前單(dan)據(ju)選(xuan)擇的(de)(de)(de)單(dan)位(wei)(wei)對應的(de)(de)(de)賬(zhang)(zhang)面庫(ku)存(cun)(cun)(cun)(cun)，它可(ke)以是基本計量(liang)單(dan)位(wei)(wei)的(de)(de)(de)庫(ku)存(cun)(cun)(cun)(cun)數量(liang)，也可(ke)以是銷(xiao)售單(dan)位(wei)(wei)的(de)(de)(de)庫(ku)存(cun)(cun)(cun)(cun)數量(liang)。
訂(ding)貨(huo)(huo)時發生了預收、預付款，但訂(ding)貨(huo)(huo)單位取(qu)消了訂(ding)貨(huo)(huo)，需要進行預收、預付退款如(ru)何(he)處理？
直(zhi)接紅(hong)沖預(yu)收、預(yu)付(fu)(fu)款單，雖(sui)然往(wang)來余額(e)是正確的(de)，但(dan)是不符合財(cai)務規范。現在直(zhi)接在預(yu)收、預(yu)付(fu)(fu)款單錄入負數就能進行操作。通(tong)過負數操作在滿足余額(e)正確的(de)同時也符合財(cai)務規范。
“拆(chai)裝(zhuang)差(cha)價”有默認值，如何實現連續做單記(ji)憶，并自動選擇為上一次(ci)的拆(chai)裝(zhuang)差(cha)價類型？
V5.2版本新增了組裝(zhuang)拆卸單(dan)物理(li)記憶的(de)功能(neng)，能(neng)自動記憶表頭的(de)經手(shou)人、部門(men)、出(入)庫倉(cang)庫、拆裝(zhuang)差價，這樣媽(ma)媽(ma)再也不用擔心我把拆裝(zhuang)差價處理(li)規則弄錯了。
每次要看(kan)銷售(shou)(采購)訂單的明細(xi)時，必須打開原始(shi)單據來查(cha)看(kan)，好(hao)麻煩？
現在直(zhi)接在銷售(采購)訂單查詢中就能(neng)看到，點擊(ji)上(shang)方的(de)訂單信息，下方的(de)明細就會顯(xian)示該單據(ju)對應的(de)明細數據(ju)。同時明細中止也能(neng)支持批(pi)量中止了。
想要(yao)知道(dao)某個商品最(zui)近銷售(shou)價格是多少(shao)，咋(za)辦？
不要著急，在(zai)物價(jia)信息中(zhong)就能查詢(xun)到了，能查詢(xun)、修改(gai)、調整(zheng)，特(te)別方便。
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