Khác biệt giữa các bản “Kiu ERP/en”

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(Không hiển thị 64 phiên bản của cùng người dùng ở giữa)
Dòng 37: Dòng 37:
  
 
===== Supplier Bills =====
 
===== Supplier Bills =====
*[[Làm_thế_nào_để_quản_lý_hóa_đơn_nhà_cung_cấp%3/en|FHow To Manage Vendor Bills?]]
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*[[Làm_thế_nào_để_quản_lý_hóa_đơn_nhà_cung_cấp%3F/en|How To Manage Vendor Bills?]]
 
*[[Khi_nào_bạn_nên_sử_dụng_hóa_đơn_nhà_cung_cấp_hoặc_biên_lai_mua_hàng%3F/en|When Should I Use Supplier Bills Or Purchase Receipts?]]
 
*[[Khi_nào_bạn_nên_sử_dụng_hóa_đơn_nhà_cung_cấp_hoặc_biên_lai_mua_hàng%3F/en|When Should I Use Supplier Bills Or Purchase Receipts?]]
  
Dòng 137: Dòng 137:
  
 
===== MAIN CONCEPTS =====
 
===== MAIN CONCEPTS =====
* [[Giới_thiệu_bán_hàng_trong_Kiu_ERP/en|Introduction To Kiu Erp Sales]]
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* [[Giới_thiệu_bán_hàng_trong_Kiu_ERP/en|Introduction To Kiu ERP Sales]]
 
* [[Tổng_quan_về_quá_trình_lập_hóa_đơn_bán_hàng/en|Overview Of The Invoicing Process]]
 
* [[Tổng_quan_về_quá_trình_lập_hóa_đơn_bán_hàng/en|Overview Of The Invoicing Process]]
  
Dòng 282: Dòng 282:
  
 
===== Incoming Shipments=====
 
===== Incoming Shipments=====
* [[How To Choose The Right Flow To Handle Receipts?]]
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* [[Làm_thế_nào_để_chọn_đúng_quy_trình_nhập_hàng%3F/en|How To Choose The Right Flow To Handle Receipts?]]
* [[How To Unload Your Shipment To An Input Location? (2 Steps)]]
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* [[Làm_thế_nào_để_nhận_hàng_tại_khu_vực_nhập_hàng%3F_(2_bước)/en|How To Unload Your Shipment To An Input Location? (2 Steps)]]
* [[How To Add A Quality Control Step In Goods Receipt? (3 Steps)]]
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* [[Làm_thế_nào_để_thêm_bước_kiểm_soát_chất_lượng_trong_quy_trình_tiếp_nhận_hàng_hóa%3F_(3_bước)/en|How To Add A Quality Control Step In Goods Receipt? (3 Steps)]]
  
 
===== Miscellaneous Operations =====
 
===== Miscellaneous Operations =====
* [[How To Scrap Products?]]
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* [[Làm_thế_nào_để_thải_loại_sản_phẩm%3F/en|How To Scrap Products?]]
* [[How To Manage Stock That You Don’t Own?]]
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* [[Quản_lý_hàng_hóa_mà_mình_không_sở_hữu/en|How To Manage Stock That You Don’t Own?]]
* [[How To Configure And Run Schedulers?]]
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* [[Tạo_dựng_cấu_hình_và_chạy_tính_năng_lập_lịch_trình_cho_sản_phẩm/en|How To Configure And Run Schedulers?]]
  
 
===== Lots And Serial Numbers =====
 
===== Lots And Serial Numbers =====
* [[What’s The Difference Between Lots And Serial Numbers?]]
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* [[Sự_khác_biệt_giữa_số_lô_và_số_seri_là_gì%3F/en|What’s The Difference Between Lots And Serial Numbers?]]
* [[How To Work With Serial Numbers?]]
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* [[Sử_dụng_số_seri_như_thế_nào%3F/en|How To Work With Serial Numbers?]]
* [[How To Manage Lots Of Identical Products?]]
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* [[Làm_thế_nào_để_quản_lý_nhiều_lô_hàng_giống_nhau%3F/en|How To Manage Lots Of Identical Products?]]
  
 
=== ADVANCED ROUTES ===
 
=== ADVANCED ROUTES ===
  
 
===== Concepts =====
 
===== Concepts =====
* [[How To Use Routes?]]
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* [[Vận_dụng_các_lộ_trình_như_thế_nào%3F/en|How To Use Routes?]]
* [[What Is A Procurement Rule?]]  
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* [[Quy_luật_cung_ứng/en|What Is A Procurement Rule?]]  
* [[What Is A Push  Rule?]]  
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* [[Quy_luật_thúc_đẩy/en|What Is A Push  Rule?]]  
* [[How To Do Inter-Warehouses Transfers?]]
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* [[Luân_chuyển_nội_bộ/en|How To Do Inter-Warehouses Transfers?]]
* [[How To Organize A Cross-Dock In Your Warehouse?]]
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* [[Xây_dựng_trung_tâm_phân_phối_tổng_hợp_trong_kho/en|How To Organize A Cross-Dock In Your Warehouse?]]
  
 
===== Product Costing=====
 
===== Product Costing=====
* [[How To Integrate Landed Costs In The Cost Of The Product?]]
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* [[Làm_thế_nào_để_hợp_nhất_chi_phí_phát_sinh_với_chi_phí_của_sản_phẩm%3F/en|How To Integrate Landed Costs In The Cost Of The Product?]]
  
 
===== Putaway & Removal Strategies =====
 
===== Putaway & Removal Strategies =====
* [[What Is A Putaway Strategy?]]  
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* [[Chiến_lược_xác_định_vị_trí/en|What Is A Putaway Strategy?]]  
* [[What Is A Removal Strategy (Fifo, Lifo, And Fefo)?]]
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* [[Chiến_lược_tính_giá_hàng_tồn_kho_(FIFO,_LIFO_và_FEFO)/en|What Is A Removal Strategy (FIFO, LIFO, and FEFO)?]]
  
 
=== BARCODES ===
 
=== BARCODES ===
  
 
===== Setup =====
 
===== Setup =====
* [[Set Up Your Barcode Scanner]]  
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* [[Cài_đặt_máy_quét_mã_vạch/en|Set Up Your Barcode Scanner]]  
* [[How To Activate The Barcodes In Kiu Erp?]]
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* [[Làm_thế_nào_để_kích_hoạt_tính_năng_quét_mã_vạch_trong_Kiu_ERP%3F/en|How To Activate The Barcodes In Kiu ERP?]]
  
 
===== Daily Operations =====
 
===== Daily Operations =====
* [[How To Do An Inventory Adjustment With Barcodes?]]
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* [[Xử_lý_biến_động_hàng_tồn_kho_bằng_mã_vạch_như_thế_nào%3F/en|How To Do An Inventory Adjustment With Barcodes?]]
* [[How To Do An Internal Transfer?]]  
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* [[Điều_chuyển_nội_bộ/en|How To Do An Internal Transfer?]]  
* [[How To Process Delivery Orders?]]
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* [[Làm_thế_nào_để_xử_lý_đơn_giao_hàng%3F/en|How To Process Delivery Orders?]]
* [[How To Process Incoming Receipts?]]
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* [[Làm_thế_nào_để_xử_lý_đơn_nhập_hàng%3F/en|How To Process Incoming Receipts?]]
* [[How To Handle Lots And Serial Numbers With Barcodes?]]
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* [[Xử_lý_số_lô_hàng_và_số_seri_bằng_mã_vạch/en|How To Handle Lots And Serial Numbers With Barcodes?]]
  
 
== DISCUSS ==
 
== DISCUSS ==
  
 
=== Overview ===
 
=== Overview ===
* [[Overview]]
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* [[Tổng_quan/en|Overview]]
  
=== [[Communicating with Your Team Using Channels]] ===
+
=== [[Sử_dụng_kênh_thông_tin_để_trao_đổi_trong_nhóm/en|Communicating with Your Team Using Channels]] ===
* [[Creating a Channel]]
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* [[Tạo_kênh/en|Creating a Channel]]
* [[Configuring a Channel]]
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* [[Cấu_hình_kênh/en|Configuring a Channel]]
* [[How To Set Up a Mailing List]]
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* [[Thiết_lập_danh_sách_gửi_thư/en|How To Set Up a Mailing List]]
* [[Locating a Channel]]
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* [[Tìm_kiếm_kênh/en|Locating a Channel]]
  
=== [[Monitoring Your Messages Using the Inbox]] ===
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=== [[Theo_dõi_thông_báo_trong_hộp_thư_đến/en|Monitoring Your Messages Using the Inbox]] ===
* [[Sending Emails]]
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* [[Gửi_email/en|Sending Emails]]
  
 
=== Direct Messages and Mentions ===
 
=== Direct Messages and Mentions ===
  
===== [[Grabbing Attention with Direct Messages and Mentions'']] =====
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===== [[Gửi_thông_báo_trực_tiếp/en|Grabbing Attention with Direct Messages and Mentions]] =====
* [[Direct Messaging a User]]
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* [[Gửi_thông_báo_trực_tiếp_tới_thành_viên/en|Direct Messaging a User]]
* [[Desktop Notifications from Discuss]]
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* [[Thông_báo_trên_màn_hình_máy_tính/en|Desktop Notifications from Discuss]]
  
 
=== Tracking ===
 
=== Tracking ===
* [[Tracking Important Topics, Projects, and Conversations]]
+
* [[Theo_dõi_các_Chủ_đề,_Dự_án_và_Cuộc_hội_thoại_quan_trọng/en|Tracking Important Topics, Projects, and Conversations]]
  
=== [[Using Filters to Navigate within Discuss]] ===
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=== [[Sử_dụng_tính_năng_lọc/en|Using Filters to Navigate within Discuss]] ===
  
== [[MANUFACTURING]] ==
+
== MANUFACTURING ==
  
 
=== MAIN CONCEPTS ===
 
=== MAIN CONCEPTS ===
  
===== [[Downtime or Leave]] =====
+
===== [[Thời_gian_chết_hoặc_nghỉ/en|Downtime or Leave]] =====
  
===== [[Finished products]] =====
+
===== [[Thành_phẩm/en|Finished products]] =====
  
===== [[Kit]] =====
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===== [[Bộ_sản_phẩm/en|Kit]] =====
  
===== [[Multi-level Bill of Materials]] =====
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===== [[Đa_định_mức_nguyên_liệu_(ĐMNL)/en|Multi-level Bill of Materials]] =====
  
===== [[Phantom Bill of Material]] =====
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===== [[Định_mức_nguyên_liệu_gián_tiếp/en|Phantom Bill of Material]] =====
  
===== [[Raw Materials]] =====
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===== [[Nguyên_liệu_thô/en|Raw Materials]] =====
  
===== [[Routing]] =====
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===== [[Quy_trình_sản_xuất/en|Routing]] =====
  
===== [[Semi-finished products and sub-assemblies]] =====
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===== [[Bán_thành_phẩm_và_sản_phẩm_trung_gian/en|Semi-finished products and sub-assemblies]] =====
  
===== [[Work Order Operations]] =====
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===== [[Quy_trình_làm_việc/en|Work Order Operations]] =====
  
===== [[Work Center]] =====
+
===== [[Năng_lực_sản_xuất/en|Work Center]] =====
  
===== [[Resources]] =====
+
===== [[Nguồn_lực/en|Resources]] =====
[[Working Time]]
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===== [[Thời_gian_làm_việc/en|Working Time]] =====
  
 
=== GETTING STARTED  ===
 
=== GETTING STARTED  ===
Dòng 381: Dòng 381:
 
=== BILL OF MATERIALS  ===
 
=== BILL OF MATERIALS  ===
  
===== ''[[How to create a Bill of Materials]]'' =====
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===== [[Khởi_tạo_một_định_mức_nguyên_liệu/en|How to create a Bill of Materials]] =====
* [[Setting up a BoM for a Product With Sub-Assemblies]]
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* [[Thiết_lập_ĐMNL_đối_với_các_bộ_phận_lắp_ráp/en|Setting up a BoM for a Product With Sub-Assemblies]]
* [[Configure the Top-Level Product BoM]]
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* [[Thiết_lập_cấu_hình_ĐMNL_cho_sản_phẩm_cấp_cao_nhất/en|Configure the Top-Level Product BoM]]
* [[Configure the Subassembly Product Data]]
+
* [[Thiết_lập_cấu_hình_cho_Dữ_liệu_sản_phẩm_trung_gian/en|Configure the Subassembly Product Data]]
* [[Using a Single BoM to Describe Several Variants of a Single Product]]
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* [[Sử_dụng_ĐMNL_đơn_để_mô_tả_một_số_biến_thể_của_một_sản_phẩm/en|Using a Single BoM to Describe Several Variants of a Single Product]]
  
===== ''[[How to Sell a Set of Products as a Kit ]]'' =====
+
===== [[Hướng_dẫn_bán_sản_phẩm_theo_bộ/en|How to Sell a Set of Products as a Kit ]] =====
* [[Manage Stock of Component Products]]
+
* [[Quản_lý_tồn_kho_của_các_sản_phẩm_trung_gian/en|Manage Stock of Component Products]]
* [[Manage Stock of Kit Product and Component Products]]
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* [[Quản_lý_tồn_kho_sản_phẩm_bộ_và_sản_phẩm_trung_gian/en|Manage Stock of Kit Product and Component Products]]
  
===== ''[[How to manage BoMs for product variants ]]'' =====
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===== [[Hướng_dẫn_quản_lý_ĐMNL_cho_biến_thể_sản_phẩm/en|How to manage BoMs for product variants ]] =====
  
===== ''[[How to manage semi-finished products]]'' =====
+
===== [[Hướng_dẫn_cách_quản_lý_sản_phẩm_dở_dang/en|How to manage semi-finished products]] =====
* [[Configure the Top -Level Product BoM]]
+
* [[Thiết_lập_cấu_hình_ĐMNL_cho_sản_phẩm_cấp_cao_nhất/en|Configure the Top -Level Product BoM]]
  
* [[Configure the Subassembly Product Data]]
+
* [[Thiết_lập_cấu_hình_cho_Dữ_liệu_sản_phẩm_trung_gian/en|Configure the Subassembly Product Data]]
  
 
=== MANUFACTURING OPERATIONS  ===
 
=== MANUFACTURING OPERATIONS  ===
  
===== ''[[How to select the right replenishment strategy]]'' =====
+
===== [[Lựa_chọn_chiến_lược_bổ_sung_tồn_kho_hợp_lý/en|How to select the right replenishment strategy]] =====
  
 
===== Terminology =====
 
===== Terminology =====
* [[Minimum stock rule]]
+
* [[Quy_tắc_tồn_kho_tối_thiểu/en|Minimum stock rule]]
* [[Make to Order]]
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* [[Cung_ứng_theo_đơn_hàng/en|Make to Order]]
  
 
== AWESOME TIMESHEET APP ==
 
== AWESOME TIMESHEET APP ==
  
=== [[Demonstration Video]] ===
+
=== [[Video_mô_phỏng/en|Demonstration Video]] ===
  
 
== EXPENSES ==
 
== EXPENSES ==
  
=== [[How to set expense types]] ===
+
=== [[Thiết_lập_các_loại_chi_phí/en|How to set expense types]] ===
  
 
=== How to record expenses ===
 
=== How to record expenses ===
* ''[[Manually]]''
+
* ''[[Ghi_nhận_thủ_công/en|Manually]]''
* ''[[In one click from emails]]''
+
* ''[[Ghi_nhận_từ_email/en|In one click from emails]]''
  
=== [[How to submit expenses to managers]] ===
+
=== [[Gửi_chi_phí_cho_quản_lý/en|How to submit expenses to managers]] ===
  
=== [[How to approve expenses]] ===
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=== [[Phê_duyệt_chi_phí/en|How to approve expenses]] ===
  
=== [[How to post expenses in accounting]] ===
+
=== [[Nhập_chi_phí_trong_kế_toán/en|How to post expenses in accounting]] ===
  
=== [[How to reimburse employees]] ===
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=== [[Hoàn_trả_chi_phí_cho_nhân_viên/en|How to reimburse employees]] ===
  
=== [[How to reinvoice expenses to your customers]] ===
+
=== [[Tái_xuất_hóa_đơn_chi_phí_cho_khách_hàng/en|How to reinvoice expenses to your customers]] ===
  
===== [[Setup]] =====
+
===== [[Cài_đặt/en|Setup]] =====
  
===== [[Create an order]] =====
+
===== [[Tạo_đơn_hàng/en|Create an order]] =====
  
===== [[Submit, validate and post expenses]] =====
+
===== [[Gửi,_xác_nhận_và_nhập_chi_phí/en|Submit, validate and post expenses]] =====
  
===== [[Invoice expenses]] =====
+
===== [[Xuất_hóa_đơn_chi_phí/en|Invoice expenses]] =====
  
 
== PROJECT ==
 
== PROJECT ==
Dòng 441: Dòng 441:
  
 
===== Overview =====
 
===== Overview =====
* [[Introduction to Kiu ERP Project]]  
+
* [[Giới_thiệu_Dự_án_của_Kiu_ERP/en|Introduction to Kiu ERP Project]]  
  
 
==== Configuration And Basic Usage ====
 
==== Configuration And Basic Usage ====
* [[How to set up & configure a project?]]
+
* [[Cài_đặt_và_cấu_hình_mô-đun_Dự_án/en|How to set up & configure a project?]]
* [[How to visualize a project’s tasks?]]
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* [[Xác_định_hạng_mục_công_việc_của_dự_án/en|How to visualize a project’s tasks?]]
* [[How to manage & collaborate on tasks? ]]
+
* [[Quản_lý_và_phối_hợp_công_việc/en|How to manage & collaborate on tasks? ]]
* [[How to record time spent?]]
+
* [[Ghi_chép_thời_gian_làm_việc/en|How to record time spent?]]
  
 
=== PLANNING YOUR PROJECT ===
 
=== PLANNING YOUR PROJECT ===
* [[How to plan and track employee’s assignments?]]
+
* [[Lập_kế_hoạch_và_theo_dõi_công_việc_của_nhân_viên/en|How to plan and track employee’s assignments?]]
* [[How to forecast tasks?]]
+
* [[Dự_kiến_công_việc/en|How to forecast tasks?]]
  
 
=== ADVANCED  ===
 
=== ADVANCED  ===
* [[How to create tasks from sales orders?]]
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* [[Tạo_hạng_mục_công_việc_từ_đơn_hàng/en|How to create tasks from sales orders?]]
* [[How to use projects to handle claims/issues?]]
+
* [[Sử_dụng_dự_án_để_giải_quyết_các_khiếu_nại_và_vấn_đề_phát_sinh/en|How to use projects to handle claims/issues?]]
* [[How to gather feedback from customers?]]
+
* [[Thu_nhập_phản_hồi_từ_khách_hàng/en|How to gather feedback from customers?]]
  
 
== GENERAL ==
 
== GENERAL ==
  
 
=== Basics ===
 
=== Basics ===
* [[Manage Kiu ERP in your own language]]
+
* [[Ngôn_ngữ_trong_Kiu_ERP/en|Manage Kiu ERP in your own language]]
* [[How to add an user]]
+
* [[Thêm_nhân_viên/en|How to add an user]]
  
 
=== (An) Base import ===
 
=== (An) Base import ===
* [[Import CSV file to Kiu ERP]]
+
* [[Nhập_tệp_CSV_vào_Kiu_ERP/en|Import CSV file to Kiu ERP]]

Bản hiện tại lúc 17:24, ngày 21 tháng 12 năm 2017

Mục lục

ACCOUNTING

OVERVIEW

Main Concepts
Getting Started
Process Overview

ACCOUNT RECEIVABLES

Customer Invoices
Customer Payments
How To Get Paid?

ACCOUNT PAYABLES?

Supplier Bills
Pay Supplier Bills
Misc

BANK & CASH

Setup
Bank Feeds
Miscellaneous
Bank Reconciliation

OTHERS

Configuration
Analytic
Taxes
Adviser
Overview
Reporting

CRM

OVERVIEW

Getting Started
Process Overview
Main Concepts

SALES TEAM

Sales Team
Manage Salespeople

LEADS

Generate Leads
Manage Leads

Reporting

SALES

MAIN CONCEPTS

QUOTATION

Setup
Online Quotation

INVOICING METHOD

Services

PRODUCTS & PRICES

Prices Management

PURCHASE

OVERVIEW

Process Overview

PURCHASES

Master Data
Request For Quotations
Purchase Tenders
Replenishment
Replenishment Flows
Multi-Companies
Trouble-Shooting

POINT OF SALE

OVERVIEW

ADVANCED SHOP FEATURES

ADVANCED RESTAURANT FEATURES

ADVANCED TOPICS

ANALYZE SALES

INVENTORY

OVERVIEW

Main Concepts
Getting Started
Process Overview

SETTINGS

Products
Warehouses

WAREHOUSE MANAGEMENT

Inventory Adjustment
Delivery Orders
Incoming Shipments
Miscellaneous Operations
Lots And Serial Numbers

ADVANCED ROUTES

Concepts
Product Costing
Putaway & Removal Strategies

BARCODES

Setup
Daily Operations

DISCUSS

Overview

Communicating with Your Team Using Channels

Monitoring Your Messages Using the Inbox

Direct Messages and Mentions

Grabbing Attention with Direct Messages and Mentions

Tracking

Using Filters to Navigate within Discuss

MANUFACTURING

MAIN CONCEPTS

Downtime or Leave
Finished products
Kit
Multi-level Bill of Materials
Phantom Bill of Material
Raw Materials
Routing
Semi-finished products and sub-assemblies
Work Order Operations
Work Center
Resources
Working Time

GETTING STARTED

BILL OF MATERIALS

How to create a Bill of Materials
How to Sell a Set of Products as a Kit
How to manage BoMs for product variants
How to manage semi-finished products

MANUFACTURING OPERATIONS

How to select the right replenishment strategy
Terminology

AWESOME TIMESHEET APP

Demonstration Video

EXPENSES

How to set expense types

How to record expenses

How to submit expenses to managers

How to approve expenses

How to post expenses in accounting

How to reimburse employees

How to reinvoice expenses to your customers

Setup
Create an order
Submit, validate and post expenses
Invoice expenses

PROJECT

OVERVIEW

Overview

Configuration And Basic Usage

PLANNING YOUR PROJECT

ADVANCED

GENERAL

Basics

(An) Base import