Review the arrival quantity and amount

Create purchase receipt order

Generally, do not fill in the remittance amount.

Register the date of remittance amount, check the arrears and balance

Register the amount and check the manufacturer's current account

Check whether the document billing price discount is correct

Special batch of goods is not subject to exchange and is applicable to all customers.

Specialty store customers

Designated member customers

Bulk customers

Retail customers

Exchange price difference

Return balance registration

Return and refund registration

DingTalk Attendance

Basic wage

Sales performance commission

Distribution commission

Penalty for arriving late and leaving early

Absence from work fine

Partial commission from the store under supervision

The payment details of each brand's customers are consistent with the goods received by the customers.

Expense details

Reimbursement details

Advance funds transfer out

Supervise store travel expenses

Marketing department travel expenses to subordinate stores

Air tickets

Fight fare

Buy food and drink for customers

Invite customers to have fun

packing fee

Utility bills

Rent management fee

buy daily necessities