Chain multi-store cash register system source code management of goods--logic analysis of purchase, sales and storage 03
1. Overview of the management of the source code of the chain multi-store cash register system
1. Subordinate chain stores (directly-operated stores or franchised stores) need to apply for goods to the headquarters when they need to purchase goods
2. The chain headquarters is responsible for processing the application for goods from lower-level stores
2. Chain merchants (headquarters), page preview of order management list
3. Lower-level chain stores, preview of the list page for applying for goods
4. Lower-level chain store operations to apply for goods
1. The first step is to enter the filling page of the goods request form after clicking "Requisition for Goods"
(1) Confirm the basic information of the bill of lading
(2) Fill in the list of goods to be ordered and the quantity of goods to be ordered, and at the same time confirm the available inventory of the store and the "ordering unit" of the goods to be ordered this time
(3) Instructions for applying for goods:
You can only select all the products that have been put on the shelves at the headquarters . After the headquarters has passed the review and successfully shipped out of the warehouse, the store can transfer the products that are not synchronized with the headquarters when
you operate the "Request for Storage" under the "Order Request" list.
The spu/sku data, one-click synchronization to the store product list
(4) Select the pop-up window interaction style of the desired product
2. In the second step, after submitting the order application form, you can view the detailed records of the order form in the order application list or order form details
In the order details, the real-time status of the order and the details of the goods to be ordered will be displayed.
3. To void the manifest
For the bill of goods submitted by the department to the headquarters, if the bill of lading status is "applying", if the bill of lading is found to be wrong or the plan has changed, you can operate "void" in the list of bills of request or the details of the bill of request ". After the document is invalidated, you can re-initiate a request for goods to the headquarters.
4. The store operates "order goods into storage"
After the store operates the order application, it waits for the headquarters to approve and successfully deliver the goods from the warehouse. After the headquarters orders the goods out of the warehouse, and the store receives the goods sent by the headquarters, it can operate " Request Goods into storage "
In the details of the goods request form, you can confirm the actual quantity of storage this time. If the actual quantity of goods received and the actual quantity of storage in the document are correct, you can operate "Confirm Storage".
5. After confirming the storage, the product inventory applied for this time will be added to the store inventory in real time. Stores can go to the "Inventory Query" or "Inventory Details" list to check the details of the current storage.
