Does Kingdee Jingdouyun s Jingdou Cloud V5 software have the function of batch shelf life management

Batch shelf life is generally used in the pharmaceutical and food industries.

1. Click [System Settings] [Invoicing Parameters] and check "Enable Batch Shelf Life Management";

2. In the new product interface, on the product characteristics tab, check the "batch management" note: you can only enable the batch without enabling the expiration date, or you can enable the batch and the expiration date at the same time, if you need to enable the expiration date, enter the number of days in the number of days in the expiration date field (if you purchase e-commerce, you must maintain the expiration date days when the batch management is enabled for the product);

3. In the business documents, you can enter the batch and production date of the product, such as specifying the sales 001002 batch of goods with a production date of 2017-12-06 and a shelf life of 30 days in the sales order.

4. In the batch shelf life list, the batch, production date, shelf life days, and expiration date of the goods can be counted and queried;

Note: Only by checking "Enable Batch Shelf Life Management" can you set up batch or shelf life management in the new product interface, and display the batch shelf life list and batch tracking table in the [Warehouse] module.

5. When querying the report, you can check the "Show auxiliary attributes" option, so that you can not only count the quantity and amount according to the auxiliary attributes, but also combine the statistics of quantity and amount.

6. If "Enable batch shelf life management" is checked, you must remove the checkbox, and the products that do not enable batch shelf life management in the system can be canceled successfully, otherwise it is not allowed to be canceled. "

Guan Yiyun (docking accounting), Easy Order (docking v5), rainbow Yunbao (retail industry v3 purchase, sale and inventory), Jushuitan (docking accounting), K3wise (k3 partner docking v5), zero trouble [jewelry] (docking cloud accounting).

In some valuable industries such as jewelry, mobile phones, or enterprises that need to track the production, processing, and circulation of goods, they often enable serial number management for goods for traceability.

Yes, this management software has the function of product management.

After the product information is established, you can manage the relevant products. You can set up a variety of ** for goods, set up a list of set goods, set up a product barcode, and so on.

Kingdee Jingdou Cloud software has product management functions and is easy to operate.

The system has set up four business categories: daily expenses, procurement and sales, current payments (including personal loans) and transfer business, and some specific business types are preset under each business category, similar to the function of voucher templates. After entering the home page of the accounting set, the user clicks "Set Business Classification" to enter the business classification interface, which supports adding, modifying, and deleting business types. [Amount Ratio]:

When sorting out the original voucher, the amount needs to be entered, and the borrower and borrower set the amount ratio, and the borrower amount is automatically calculated when generating the voucher according to the ratio of the entered amount multiplied by the ratio. The sum of the debit and credit ratios cannot exceed 100%, and in order to increase the accuracy of the allocation of the borrower's amount, enter as many decimal places as possible when the amount ratio is not an integer.

1. [Data] [Warehouse Management], click "Add" to open the warehouse interface; Enter the warehouse number, warehouse name and save it, and omit the warehouse number and name, and warehouse address as required items. 2. Click the modify icon of the repository list to open the interface for modification; Click the delete icon to delete the repository; If the repository has already been used, it cannot be deleted. 3. Click "Enabled" in the status bar of a repository to change the status to "Disabled".

Warehouses with a status of Disabled cannot be selected when entering documents. "

Multi-column account refers to the establishment of not only the amount column according to the three parts of debit, credit and remainder, but also the amount column on the debit or credit side according to the detailed account, so as to reflect the accounting data of the relevant detailed items in a concentrated manner.