利用Foxtable設計一個报价及发票系统:

分別有五個類別:

1. Master File (主档案)

- Customer 客户资料)

-Supplier(供应商资料)

-Salesman(营业代表资料)

2.Documents (文件)

-Quotation (报价单)

-Invoice(发票) / Packing List (包装单)

-Purchase Order (购货单)

-Supplier Invoice (报价单)

-Voucher (传票)

-Receipt (收据)

-Payment (付款)可以选择分期付款

-Bank Reconciliation (银行兑现)

-Closing Stock (期未存货)

Stock Transfer (存货转送)

3.Management Reports(管理报表)

- Sales Analysis (销售分析 )

- Time Series Sales Analysis Report-Support Chart presentation

   (时段销售分析 - 支援表显示 )

- Quotation Analysis (报价单分析 )

- Purchase Analysis (采购分析 )

- Supplier Invoice Analysis (供应商发票分析 )

- Outstanding PO Analysis (待处理的定购单分析报表 )

- Inventory Report (库存报表 )

4. 系统设定功能

- Multi-Currency (多货币功能 )

- Bi-lingual (中英互换)

- Reindex (重整索引 )

- Backup / Restore (备份/还原 )

- Pack Data (清除资料 )

- Security Setting (保安设定 )

- Year End (年结)

- Update Document Cost (文件成本价修正)

- Redeem (消除逾期记录 )

- Month End Inventory (存货月结)

- Period Lock (文件锁定 )

- Purge Data (清除文件资料)

5.Other (其它)

- Training Disk (程式训练磁碟)

- User Manual (使用者手册)

- Installation Disk (程式安装磁碟)

- Training Course (训练课程)

詳請在QQ詳談 : 1744393237