ASP. Net warehouse purchase, sales and inventory ERP management system source code ERP applet source code

The development environment is Visual Studio 2012, The database for SQL SERVER2012R2, Use .net 4.5 Development .

One 、 The source code is introduced

        All industries ERP System / Purchase, sale and deposit / Warehouse system , The system is vs2012 .net+MsSQL edition , At present, the standard version has simple functions 、 clear 、 Meet the normal use of the company , It has been used by many enterprises , Mature and stable .

Two 、 The main function

       1、 E-commerce management （ And official account 、 Applet docking ）  Wechat order 、 Applet order 、 Official account order

             Parameter setting ： Rotate picture settings 、 Category navigation settings 、 Applet parameter settings 、 Parameter setting of official account  

        2、 Sales management ： Sales order 、 Sales issue

        3、 purchasing management ： Purchase order 、 Purchase and warehousing

        4、 Production management ：BOM grouping 、BOM detailed list 、 Production plan 、 Production picking 、 Production warehousing

        5、 Warehouse management ： Other warehousing 、 Others 、 Commodity assembly 、 Commodity disassembly 、 Stock taking 、 Stock transfer

        6、 Financial management ： Sales receipts 、 Other collections 、 Purchase payment 、 Other payments 、 Collection write off 、 Payment verification

        7、 Purchase report

         Purchase order tracking table   Purchase list   Purchase summary sheet （ By commodity ）  Purchase summary sheet （ By supplier ）

       8、 Sales Report

         Sales order tracking table   Sales breakdown   Sales summary （ By commodity ）  Sales summary （ By customer ）

        9、 Production report

         Production plan tracking table   Production picking details   Production picking summary   Production receipt details   Production receipt summary

       10、 Inventory report

         Commodity inventory balance table   Goods receipt and delivery details   Goods receipt / delivery summary

       11、 Financial statements

        Cash bank statements   Detailed statement of accounts payable   Detailed statement of accounts receivable

        Customer statements   Supplier statement   Other income and expenditure details

      12、 basic data

      Supplier management   Commodity management   Warehouse management     Account management     Employee management   Enterprise address book

      Process management   Supporting information   Customer category   Supplier category   Commodity categories   Brand of goods

      Revenue and expenditure category   Unit of measurement   Settlement method   Operation category   Advanced settings   The operation log

      Parameter setting   Print settings   Logo The seal

Source sharing exchange source address ： Amoy source code http://www.taoydm.com/#/index/goods/e345bf7e-7b2e-4f47-9ef7-ae6000b4bf73