1、 出货、进货单（可以自行规定样式，但是要同代码的说明一同上交以考察程序的正确性。）等各式单据都由计算机管理，基本实现无纸化办公。

2、 要能够随时知道最新的库存状况，最好使用图表。

3、 要能够及时通知工作人员，那些货物已经不足或者滞销。

4、 每月各商品的进货、出货应该能够统计。

5、 可以为销售人员提供最新的报价，并提供比较好的推荐配置。

6、 每月还要对每个销售人员的业绩，进行统计并排名。

7、 要可以根据名称、款额等统计、查询客户的应收帐款。

8、 要可以根据名称、款额等统计、查询各厂商的应付帐款。

9、 对商品的维修纪录应该能够根据日期、品牌等进行统计。

10、提供必要格式数据的导入、导出，例如 DBF、XLS、TXT等

11、随时可以打印各种单据的明细表。

12、 系统要能够依不同的权限，合理的控制用户的操作。

13、后台可以维护厂商提供的商品、商品价格等等，并可以实现添加、删除、修改等操作。

-A, shipping, Jinhuo Dan (which can be provided on their own style, but it should be handed over together with the descr iption of the code in order to examine the correctness of programs.) And other kinds of documents by computer management, the basic realization of paperless office.

2, to be able to keep abreast of inventory levels, it is best to use the chart.

3, to be able to promptly notify the staff, those goods have been insufficient or unmarketable.

4, the monthly purchase of various commodities, shipping should be able to statistics.

5, for sales personnel to provide the latest offer, and to provide better recommended configuration.

6 per month to pay for each salesperson s performance, statistics and rankings.

7, should be based on name, the amount of such statistics, the query client s accounts receivable.

8, should be based on name, the amount of such statistics, check the vendor s accounts payable.

9, for the maintenance of records of goods should be able to