金力系统零售操作手册.pdf

金力系统零售操作手册 （2011 年 5 月 21 日版本） 目 录

一、 零售流程 ·························································································1

二、 配送销售流程 ···················································································2

三、 预订商品 ·························································································3

四、 预订退货 ·························································································5

五、 零售退货 ·························································································5

六、 配送退货 ·························································································7

一、 零售流程 输入顾客信息，若无需配 送可不输入。 1. 导购 开具零售导购单（销售管理—零售管理—零售导购（ 070103 ））： 保存之后，系统自动生成单据号 点击新建 鼠标双击此栏屏幕右 直接输入商品代码或者是 双击需要销售的商品，底下 边即可显示库存信息。 双击上述查询记录，即会 会自动显示同条销售信息。 自动显示商品信息 点击新建按钮，