Easy to use instructions
簡易使用說明
1. First, if "Enable Edit" or "Enable Content" appears, Please press .
首先如果出現 啟用編輯 或 啟用內容,請按啟。
2. On the User List page, reset the password and access the page permissions.
在User List頁,請重新設定密碼 及 訪問版頁權限。
3. On Sheets Settings, enter the company profile and item number name.
在 Settings頁,請輸入公司資料 及 商品編號名稱。
4. On Sheets Price List, press the "Set Current Stock" button to enter the product information, price, and wholesale price.
在 Price List頁,請按啟 "Set current Stock"鍵,可輸入商品資料、價格、批發價。
5. Sales order: On Sheets Order Form, enter the product name, price, quantity, then press the "To Order" button.
開銷售單:在 Order Form頁,輸入產品名稱、價格、數量,然後請按 "To Order"鍵。
5.1 After pressing the "To Order" button, the data is automatically imported into the Sheets Inventory. Automatic deduction in inventory automatically.
按啟 "To Order"鍵後,資料自動匯入 Inventory頁。在庫存自動直接扣減。
6. Purchase Order: On Sheets Order Form, press the "PO Form" button, then enter the product name, quantity, purchase price, then press the "To PO" button.
採購單:在 Order Form頁 請按 "Po Form"鍵,然後輸入產品名稱、數量、採購價格,然後請 按 "To PO"鍵。
6.1 After pressing the "To PO" button, the data is automatically imported into the Sheets Warehouse. When the goods are confirmed in the warehouse, change "not in stock" to enter the consignee name or delete the inventory will be automatically recorded.
按啟 "To PO"鍵後,資料自動匯入 Warehouse頁。 當貨品入倉確認時 將 "not in stock"改為 輸入收貨人名稱 或 刪除 庫存才會自動紀錄。
6.2 Sheets Inventory automatically records the increase in quantity.
庫存自動紀錄增加數量。
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Excel quotation, invoices, purchase order(PO), proforma invoice (PI), delivery note, credit note, debit note, inventory and warehouse by one step system, fast keyword search drop-down input, password login and user rights protection confidentiality and inventory management, real-time monitoring analysis and adjustment, This is real SEMs International Trade Professional. Excel報價單,發票,採購訂單(PO),形式發票(PI),交貨單,貸方通知單,借記通知單,庫存和倉庫一步系統,快速關鍵字搜索下拉輸入,密碼登錄和用戶權限保護機密性和 庫存管理,實時監控分析和調整, 這是真正的SEMs國際貿易專業人士。
2018年11月22日 星期四
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