HQ Supply Chain

連鎖總部供應鏈

中央廚房

Basic Functions

基礎功能

Raw Material Settings

原料設置

✅

Warehouse Settings

倉庫設置

✅

Supplier Settings

供應商

設置

✅

Merchant Management

客戶管理

✅

Set System Para

系統參數設置

✅

Scan code to find an order.

掃碼找單

✅

Purchas Order

採購訂單

✅

Purchase Inbound

採購入庫

✅

Purchase Return

採購退貨

✅

Purchase Price Settings

進貨價

設置

✅

Intelligent Purchase Assist

智能採購輔助

Safety Stock Purchase

根據安全

庫存採購

✅

Template Purchase

範本採購

✅

Set Purchase Template

採購範本設置

✅

Sales Common Functions

門店配送常用功能

Sales Order

銷售訂單

✅

Sales Summary

銷售匯總

✅

Delivery

配送發貨

✅

Return Orders By Store

各門店退貨率

✅

Sales Price Settings

銷售價設置

✅

Batch Pick

批量揀貨

✅

Delivery Route

配送線路

✅

Warehouse Common Functions

庫管常用功能

Real-time

Stock

即時庫存

✅

Stock Adjustment

庫存調整

✅

Stock Inventory

庫存盤點

✅

Set Inventory Template

盤點範本設置

✅

Stock Change Records

庫存變更記錄

✅

Adjust Cost Note

成本

調價單

✅

Stock

Upper-Lower Limits

庫存

上下限

✅

Intra-shop Transfer

店間調撥

✅

Inter-shop Transfer

店內調撥

✅

Half-finished Product Processing

中央廚房

Processing Note

加工單

✅

Split Processing Note

拆分加工單

✅

Semi-finished Products BOM

半成品BOM

✅

Dispatch Card

拆分卡

✅

Processing Return Orders

加工退料單

✅

Optional Settings

可選設置

Cloud Printer

雲印表機

✅

Raw Material Sync

原料同步

✅

Set Default Supplier

原料默認供應設置

✅

Monthly accounting

會計月結

✅

Income & Expend Management

對外銷售常用功能

Sales Return

銷售退貨

✅

Income & Expend Management

收入支出管理

Accounts payable

應付賬款

✅

Financial System Docking

財務系統對接

Document Review

單據審核

✅

Voucher management

憑證管理

✅

Parameter Settings

參數設置

✅

Abstract Settings

摘要設置

✅

Other Settings

其他設置

✅

ERP

ERP 系統對接