下载文档原格式
用友U8财务及供应链操作手册一、时间：2021.02.07 命题人：欧阳物二、总账日常业务处理日常业务流程1、进入用友企业应用平台。
双击桌面上的在登录界面如设置有密码，输入密码。
没有密码就直接确定。
2、填制凭证进入系统之后打开业务导航—经典树形—财务会计---总账菜单下面的填制凭证。
如下图直接双击填制凭证，然后在弹出凭证框里点增加。
制单日期可以根据业务情况直接修改，输入附单据数数（可以不输），凭证摘要（在后面的可以选择常用摘要），选择科目直接选择（不知道可以选按F2或点击后面的），如果科目为往来科目则要输入往来单位名称，可以直接选择或在《供应商》《客户》处输入往来单位名称的任意一个名称然后再点将自动模糊过滤。
如果往来单位为新增加的单位则在选择的框中点“编辑”选中往来单位的分类然后点增加输入往来单位的编号和简称，然后点保存。
增加好之后退出返回单位列表。
确定往来单位后确定或双击单位名称。
输入借贷方金额，凭证完后如需继续作按增加自动保存，按保存也可，再按增加。
3．修改凭证没有审核的凭证直接在填制凭证上面直接修改，改完之后按保存。
（审核、记帐了凭证不可以修改，如需修改必须先取消记帐、取消审核）。
4．作废删除凭证只有没有审核、记帐的凭证才可以删除。
在“填制凭证”界面有一个“作废”，先作废，然后再到“整理”，这样这张凭证才被彻底删除。
5．审核凭证双击凭证里的审核凭证菜单，需用具有审核权限而且不是制单人进入审核凭证才能审核(制单人不能审核自己做的凭证)选择月份，确定。
再确定。
直接点击“审核”或在“审核”菜单下的“成批审核”6．取消审核如上所述，在“弃审”下面有一个“成批取消审核”，只有没有记帐的凭证才可以取消审核。
7．主管签字同审核凭证操作一样只是在选择凭证菜单的时候为主管签字8．凭证记账所有审核过的凭证才可以记帐，未审核的凭证不能记账，在“总帐——凭证——记账”然后按照提示一步一步往下按，最后提示记帐完成。
目录第1章系统概述 (1)1.1主要功能 (1)1.2产品接口 (2)1.3注意事项 (3)第2章应用准备 (4)2.1应用操作前准备 (4)2.2用户操作流程 (4)第3章基础设置 (7)3.1系统选项 (7)3.1.1编码方式 (7)3.1.2设备变更通知 (7)3.1.3预警设置 (8)3.1.4其他 (8)3.2单据组设置 (9)3.3设备类别 (10)3.4设备状态 (11)3.5设备ABC分类 (12)3.6变更类型 (13)3.7作业类型 (14)3.8作业小组 (15)3.9运行状态 (16)3.10故障类型 (17)3.11位置 (18)3.12参数定义 (19)第4章设备台账 (21)4.1设备类型台账 (21)4.2设备台账 (22)II目录4.3设备台账列表 (25)4.4特种设备列表 (27)4.5设备变更 (28)4.6设备统计 (30)4.7设备完好率统计 (31)第5章作业管理 (33)5.1作业内容 (33)5.2作业计划 (35)5.3作业计划列表 (38)5.4作业单 (39)5.5作业单列表 (41)5.6作业统计 (42)5.6.1作业计划项目统计 (42)5.6.2 作业计划备件统计 (44)5.6.3 作业单项目统计 (44)5.6.4作业单备件统计 (45)5.6.5作业内容提示表 (46)第6章运行管理 (49)6.1测量点 (49)6.2测量点记录 (50)6.3测量点记录列表 (51)6.4故障记录 (52)6.5故障记录列表 (55)6.6运行记录 (56)6.7运行记录列表 (57)6.8运行统计 (59)6.9故障统计 (60)第7章备件管理 (62)7.1设备备件清单 (62)7.2备件需求统计 (63)第1章系统概述设备管理系统是一套用于各类制造企业进行设备管理的软件。
设备的预防性维修同事后修理相结合，建立起一个包括设备计划、使用、保养、维修等功能为一体的的设备管理系统。
用友u仓库管理员操作手册WTD standardization office【WTD 5AB- WTDK 08- WTD 2C】一、远程登录1 在IE浏览器中打开，首次设置以下操作只首次登陆需要设置2 点击第一步下载，下载后出现下面文件：3 双击打开，点击安装4点击完成5 点击第二步，完成日常登录日常登陆，输入用户名后点击用户登录双击企业应用平台，首次登录较慢，需耐心等待3分钟打开业务导航登陆无法打开点击断开所有连接，清除服务器连接信息后重新登录，若还无法登录联系系统管理员二、基础信息增加方法存货档案增加存货档案增加主要增加系统中没有的存货，增加之前先进行筛选，确认无重复项目。
原材料档案由采购员维护。
产成品由库管员进行维护，增加时必须与吊牌信息保持一致。
【菜单路径】：〔基础设置〕—〔基础档案〕—〔存货档案〕点击增加，按下图增加即可增加时要将价格成本中的计价方式改为移动平均法。
三、入库业务、采购入库单采购入库单是根据采购到货签收的实收数量填制的单据。
【菜单路径】：〔供应链〕—〔库存管理〕—〔采购入库〕—〔采购入库单〕点击采购—订单采购，参照订单进行填写填写仓库，实际到货数量后点击保存—审核、零星采购业务零星采购主要用现金直接向供应商采购物资，不根据采购订单到货入库的物资。
注意零星采购必须输入价格【菜单路径】：〔供应链〕—〔库存管理〕—〔采购入库〕—〔采购入库单〕，点击空白单据进行填写。
、产成品入库单a.产成品入库单（蓝字）产成品入库单一般指产成品验收入库时所填制的入库单据。
产成品一般在入库时无法确定产品的总成本和单位成本，所以在填制产成品入库单时，一般只有数量，没有单价和金额。
注意：仓库、部门必输。
产成品入库按照部门录入，一组一单【菜单路径】：〔供应链〕—〔库存管理〕—〔生产入库〕—〔产成品入库单〕，点击增加-空白单据填写仓库，部门，产品编码，数量后点击保存—审核b.产成品入库单红字（退库单）产（半）成品入库单（红字）一般指产成品验收入库后由于某种原因需要退回入库部门所填制的单据。
U8生产制造产品模块介绍生产制造包括物料清单、主生产计划（MPS）、需求规划（MRP）、有限排产、产能管理、生产订单、车间管理、工程变更、设备管理、工程变更关联影响处理等模块。
用友U8生产制造管理软件概述:《生产制造管理》是用友ERP-U8的重要组成部分，用户可以进行MRP运算、ROP运算以及车间的管理。
总体应用价值生产制造各个模块的主要功能在于增强企业生产的适应能力，提高计划前产能平衡的准确度，同时降低生产成本与生产管理的复杂度，提高工厂的制造柔性，加快生产周转速度，更好的适应市场敏捷性需求。
总体应用特性l、支持面向库存生产，订单装配和订单生产多种生产管理模式 2、支持多品种小批量的离散生产和大批量重复制造 3、支持对各级计划的产能平衡和有限排产4、支持企业建立规范的工程基础础数据管理体系MRP运算（Material Requirements Planning，简称MRP）：就是依据销售订单和预测单，按照MRP平衡公式进行运算，确定企业的生产计划和采购计划，也称为生产管理。
MRP能够解决企业生产什么、生产数量、开工时间、完成时间；外购什么、外购数量、订货时间、到货时间。
ROP运算（Re-Order Point）：当可用库存降至再订货点时，按照批量规则进行订购，也称为再订货点法。
ROP运算的实质是基于库存补充的原则，适用于独立需求的存货，如在BOM结构中不涉及的劳保用品、办公用品、工具、修理用备品备件等物料。
生产订单：是车间记载和执行生产计划和生产排程的订单性文件。
它主要表示某一物料的生产数量，以及计划开工/完工日期等。
为现场自制派工或领料的依据，工厂的生管或物管通常以生产订单为中心，以控制其产能利用、缺料、效率、进度等情形。
生产进度管理：车间为完成生产计划，进行车间的生产日程安排，确定何时、何地进行何种作业。
并指定生产数量和完成各阶段生产的日期。
而后进行车间生产日程作业，控制和生产记录，确保生产均衡、平准的进行。
目录第1章系统概述 (1)1.1产品介绍 (1)1.2主要功能 (1)1.3产品接口 (2)1.4操作流程 (2)第2章应用准备 (4)2.1选项 (4)2.2条码规则 (6)2.3标签类别 (9)2.4标签设计 (9)2.5条码规则分配 (11)2.6流程配置 (12)第3章条码生成 (14)3.1条码生成 (14)3.2条码档案 (17)第4章条码扫描 (19)4.1条码扫描 (19)4.2盘点单扫描 (22)4.3条码关联 (23)4.4装箱单 (25)4.5拣货单 (27)4.5单据列表 (31)第5章批量导入 (32)5.1采集器设置 (32)5.2条码批量生单 (32)第1章系统概述1.1产品介绍随着条码技术的普及，越来越多的ERP企业用户认识到：只有条码技术与ERP软件相结合才能做到及时、准确的数据采集。
U8条码管理支持三种应用模式：●PC应用：PC机连接扫描设备，在PC端使用U8单据处理业务时，直接扫码采集数据到单据中。
●无线应用：通过无线扫描终端实时连接到U8，在终端界面上扫码处理业务，自动实时存储为U8的单据。
●离线应用：离线扫描终端不实时连接到U8，在终端界面上扫码处理业务，数据先存储在终端，事后再导入到U8中。
《条码管理-PC版》是用友ERP－U8供应链的重要产品●支持扫描的条码类型：单据条码，存货条码，箱码●支持两种条码扫描识别方式：建档、解析●支持一维和二维条码的打印与识别◆支持的一维条码：Code39（标准39码），Code93，Code128A，Code128B，Code128C，UCC_EAN128，EAN13（EAN-13国际商品条码），UPCA，InterLeaved2of5（交叉25码），Standard2of5（标准25码），Code11，Codebar（库德巴码）◆支持的二维条码：PDF417，DataMatrix，QR_Code●支持的条码扫描应用：采购到货入库、销售发货出库、产成品入库、材料出库、其他出入库及盘点、装箱、条码关联●支持拣货作业：按照出库通知将存货从存储货位转移到拣货出库货位。
用友ERP管理软件
最小库存安全库存设置用户手册
第一步：在基础档案里将存货的安全库存数量设置好
设置安全库存数
第二步：
在供应链-〉库存管理-〉初始设置-〉选项-〉可用量控制
将预计入库量打
第三步：
在供应链-〉库存管理-〉报表-〉储备分析-〉安全库存预警
设置查询条件
可用量=当前库存量+采购订单量最小库存使用手册
第一步：在基础档案里将存货的最低库存数量设置好
设置最低库存数
第二步：
在供应链-〉库存管理-〉初始设置-〉选项-〉可用量控制
将预计入库量的勾取
第三步：
在供应链-〉库存管理-〉报表-〉储备分析-〉短缺存货查询。
8 Point Digital Output -M12User GuideTrademark NoticesOther product names mentioned herein may be trademarks and/or registered trademarks of their respective owners.First Edition, September 4, 2018Copyright © 2018. Comtrol Corporation.All Rights Reserved.Comtrol Corporation makes no representations or warranties with regard to the contents of this document or to the suitability of the Comtrol product for any particular purpose. Specifications subject to change without notice. Some software or features may not be available at the time of publication. Contact your reseller for current product information.Document Number: 2000649 Rev. ATable of Contents Overview (5)IOLB-8118 Module Overview (5)8 - Digital Outputs (24VDC Imax 0.5A) (5)IOLB-8118 LEDs (6)Process Data Output (6)IOLB-8118 Technical Specifications (7)IO-Link Basics (8)Hardware Installation (11)Mounting the IOLB-8118 (11)Connecting the IOLB-8118 (12)IOLB-8118 Power Supply Requirements (12)Installation With an IP67 Class A IO-Link Master (13)Installation With a Class A IP20 IO-Link Master (16)Digital Outputs (M12) (17)Comtrol IO-Link Master Diagnostic Page (18)Configuring the IOLB-8118 (19)Locating the IOLB-8118 IODD Files (19)Loading the IODD Files Onto the Comtrol IO-Link Master (19)Configuring the IOLB-8118 (23)Object Descriptions (27)IOLB-8118 Parameters (27)Diagnostics Parameters (28)IOLB-8118 User Guide: 2000649 Rev. A Table of Contents - 34 - Table of Contents IOLB-8118 User Guide: 2000649 Rev. AOverviewIOLB-8118 Module OverviewThe IOLB-8118 has eight digital points, each of which can be operated as an output and is connected to an IO-Link Master.The outputs handle load currents of up to 0.5A, and although the total current is limited to 4A, they are short-circuit proof and protected against inverse polarity. The state of each signal is indicated by means of LEDs. The signals are connected via M12 connectors.The small IOLB-8118 form factor (H126 x W30 x D26.5 mm) means that they are suitable for use where space is at a premium. The small mass of the IOLB-8118 module facilitates applications with mobile I/O interface, for example, a robot arm.The robust design of the IOLB-8118 module enables them to be used directly at the machine. Control cabinets and terminal boxes are now no longer required. The module is fully sealed and therefore ideally prepared for wet, dirty or dusty conditions (IP67).Pre-assembled cables significantly simplify IO-Link and signal wiring. Very few wiring errors are made, so that commissioning is optimized. In addition to pre-assembled IO-Link, power and sensor cables, field- configurable connectors and cables are available for maximum flexibility. Sensors and actuators are connected through M12 connectors.8 - Digital Outputs (24VDC Imax 0.5A)The IOLB-8118 digital outputs connects binary control signals from the controller to the actuators at the process level. The eight outputs handle load currents of up to 0.5A, and indicate their status through LEDs..IOLB-8118 User Guide: 2000649 Rev. A Overview - 56 - Overview IOLB-8118 User Guide : 2000649 Rev. AIOLB-8118 LEDsIOLB-8118 LEDsThis subsection provides information about the IOLB-8118 LEDs.Process Data OutputThe following image illustrates the PDO output byte.X1 (IO-Link LED)DescriptionOffIO-Link communications not active.Flashing green (1 Hz)IO-Link communications active.Lit (Red)Short circuit on C/Q line or overheating.Power Supply LEDsDescription24V (L+)OffVoltage L+ Unavailable Green Voltage L+ Ok Red Voltage L+ Too Low 24V (2L+)OffVoltage 2L+ Unavailable Green Voltage 2L+ OkRedVoltage 2L+ Too Low, Short CircuitIOLB-8118 Technical Specifications IOLB-8118 Technical SpecificationsIOLB-8118 Technical SpecificationsCommunication IO-LinkData transfer rate230.4K Baud (COM 3)IO-Link connection 1 x M12 connector, A-codedSpecification version IO-Link V1.1, Class BRequirements IO-Link Master V1.1Number of outputs8Output connections M12Load type Ohmic, inductive, lamp loadRated output voltage24VDC (-15%/+20%)Output current Max. 0.5A each channelShort circuit current Typically 1.5AModule electronic current consumption Typically 100mA from L+Output driver current consumption Typically 8mA per channelModule electronic supply L+Output driver supply2L+Process image8 output bitsPermissible ambient temperature during operationNote:To meet the UL requirements, the IOLB-8118-25°C to +60°Chas to be operated only at an ambienttemperature range of 0 to 55°C!Permissible ambient temperature during storage-40°C to +85°CVibration / shock resistance Conforms to EN 60068-2-6 / EN 60068-2-27 EMC resistance/emission Conforms to EN 61000-6-2 / EN 61000-6-4Protection class IP65, IP66, IP67 (conforms to EN 60529)Installation position VariableApprovals CEIOLB-8118 User Guide: 2000649 Rev. A Overview - 78 - Overview IOLB-8118 User Guide : 2000649 Rev. AIO-Link BasicsIO-Link BasicsIO-Link is a communications system for connecting intelligent sensors and actuators to an automation system in IEC 61131-9 under the name Single-drop digital communication interface for small sensors and actuators (SDCI). Both the electrical connection data and the communication protocol are standardized and in the IO-Link specification summarized.The IOLB-8118 meets the IO-Link specification 1.1. The IO-Link specification is included in the IEC standards and is accepted as IEC 61131-9 in an extended form. In this case, the new designation voltage SDCI is introduced.An IO-Link system consists of an IO-Link Master, one or more IO-Link devices and sensors or actuators. The IO-Link Master provides the interface to the higher-level controller and controls the communication with the connected IO-Link devices. The Comtrol IO-Link Master series has four or eight IO-Link ports at which each one IO-Link device can be connected. Therefore, IO-Link is not a fieldbus, but rather is a peer-to-peer connection as shown in the figure.The connected IO-Link devices have individual parameter information detected during automatic scanning with the Comtrol IO-Link Master. Refer to Configuring the IOLB-8118on Page 19 for more information.IOLB-8118 User Guide : 2000649 Rev. A Overview - 9IO-Link BasicsThe structure of the IO-Link communication is shown in the following figure. In particular, this represents the sequence in the automatic scanning of the IO-Link ports.The Pre-operate State occurs if the IO-Link device is v1.1 and if Data Storage is enabled then the deviceparameters are uploaded or downloaded.IO-Link Basics10 - Overview IOLB-8118 User Guide: 2000649 Rev. AIOLB-8118 User Guide : 2000649 Rev. A Hardware Installation - 11Hardware Installation This section provides installation information for the IOLB-8118.Mounting the IOLB-8118The following table provides information that you may require for installation.Note:While mounting the IOLB-8118, protect all connectors against contamination. All connectors must have either a cable or plug to guarantee IP67 rating.Keep the following in mind when mounting the IOLB-8118.•Mount the IOLB-8118 with two M3 bolts. •The bolts must be longer than 15 mm. The fixing holes of the modules are not threaded.•When assembling, remember that the connectors increases the overall height.IOLB-8118Housing materialPA6 (polyamide)Casting compoundPolyurethane MountingTwo fastening holes Ø 3 mm for M3Metal partsBrass, nickel-plated ContactsCuZn, gold-plated Installation positionAny Protection classIP65, IP66, IP67 (conforms to EN 60529)Dimensions (H x W x D)126 x 30 x 26.5 mm Weight 180g6.4oz12 - Hardware Installation IOLB-8118 User Guide : 2000649 Rev. A Connecting the IOLB-8118Connecting the IOLB-8118Use the appropriate procedure to connect the IOLB-8118 to an IO-Link Master.•Installation With an IP67 Class A IO-Link Master on Page 13•Installation With a Class A IP20 IO-Link Master on Page 16IOLB-8118 Power Supply RequirementsThe power supply/supplies that you connect to the IOLB-8118 must meet the following requirements:•24VDC supplied by an isolating source and protected by means of a fuse (in accordance with UL248), rated maximum 4A or a 24VDC power source that satisfies NEC Class 2.•A NEC Class 2 power supply shall not be connected in series or parallel with another (Class 2) power source.•To meet the UL requirements, the IOLB-8118 must not be connected to unlimited power sources!Note:To meet the UL requirements, the IOLB-8118 must not be connected to telecommunications networks and must be operated at the ambient temperature range specified in the specifications.For additional information, see IOLB-8118 Technical Specifications on Page 7.The following Comtrol cables and M12 Y-splitter can be used to connect the IOLB-8118 to the Class A IP67 IO-Link Master models.Note:It is recommended to pull the M12 connectors tight with a nut torque of 0.6 Nm.PinInput - Male 124V (L+) - electronics power 224V (L2+) - sensor or device power 3GND (L-)4IO-Link (C/Q)5GND (2M)Comtrol Part NumberDescription 1200143Y Splitter, M12 5-poles, A-Coded, M to 2F Varies by length †Sensor cable, M12 5-poles, A-coded, M to F Varies by length †Power Cable, Comtrol IOLB, M12 A-Coded to wires† Contact Comtrol Sales for the part number.Installation With an IP67 Class A IO-Link Master Installation With an IP67 Class A IO-Link MasterUse the following procedure to connect the IOLB-8118 to a Class A IP67 IO-Link Master.The images in this subsection showsconnecting the 8-port IP67 model. Please note that the same procedures work for the 4-port model.Note:This procedure assumes that the IO-Link Master is powered on,connected to the network and theIP address has beenprogrammed for yourenvironment.1.Connect the M12 Y splitter to anavailable Comtrol IO-Link MasterIO-Link port.This image shows:•IO-Link sensor cable connected between the IO-Link Masterport and the Y Splitter(1200143).•Y Splitters connected directly to Ports 4 and 5.IO-Link MasterPower CableIO-Link MasterEthernet CableThe Y Splitter can beconnected directlyto an IO-Link Masterport or an IO-Linksensor cable.IOLB-8118 User Guide: 2000649 Rev. A Hardware Installation - 13Installation With an IP67 Class A IO-Link MasterNote:In the next step, make sure that the 24V power supply or is not energized during the wiring.2.Connect the white and green wires of the Comtrol IOLB power cable to aU a power source.a.Connect the white wire to the positive 24V terminal.b.Connect the green wire to the negative 24V terminal.3.Connect the M12 connector end of the Comtrol IOLB power cable to oneof the connectors on the Y-Splitter.Note:Connectors A and B are interchangeable on the Y Splitter.Green =NegativeWhite =PositivePowerCable toone oftheM12connectorson the YSplitter14 - Hardware Installation IOLB-8118 User Guide: 2000649 Rev. AIOLB-8118 User Guide : 2000649 Rev. A Hardware Installation - 15Installation With an IP67 Class A IO-Link Master4.Connect the 5-pole (M12) sensor cable between the remaining M12 connectors on the Y-splitter and the IOLB-8118 IO-Link Port X1.5.Apply power to the U a power source connected to the IOLB-8118.6.Verify that the following LEDs are lit:•Green 24V (L+) and 24V (2L+) LEDs on the IOLB-8118•Green IO-Link on the Comtrol IO-Link Master is litNote:Refer to IOLB-8118 LEDs on Page 6 for detailedLED information.16 - Hardware Installation IOLB-8118 User Guide : 2000649 Rev. A Installation With a Class A IP20 IO-Link MasterInstallation With a Class A IP20 IO-Link MasterUse the following procedure to connect the IOLB-8118 to a Class A IP20 (DIN rail model) IO-Link Master.Note:This procedure assumes that the IO-Link Master is powered on, connected to the network and the IP address has been programmed for your environment.1.Connect a M12 A-coded to bare wire cable to the IO-Link Master:•Black to C/Q •Blue to L-•Brown to L+Note:In the next step, make sure that the 24V power supply or is not energized during the wiring.2.Connect the white and green wires of the IO-Link cable to a U a power source. The image belowillustrates connecting to a power supply.c.Connect the white wire to the positive 24V terminal.d.Connect the green wire to the negative 24V terminal.e.Apply power to the U apower source.3.Connect the M12 connector from the IO-Link Master to the IOLB-8118 X1 connector.The white (positive) and green (negative) wires can be connected to a 24V power supply or switched through an E-Stop or safety circuit.IOLB-8118 User Guide : 2000649 Rev. A Hardware Installation - 17Digital Outputs (M12)4.Verify that the following LEDs are lit:•Green 24V (L+) and 24V (2L+)LEDs on the IOLB-8118•Green IO-Link on the Comtrol IO-Link Master is litNote:Refer to IOLB-8118 LEDs on Page 6 for detailed LED information.Digital Outputs (M12)The digital output modules connect the binary control signals from the automation unit on to the actuators at the process level.The signals are connected via M12 connectors.The outputs are short-circuit safe and protected against inverse connection. The outputs indicate their status through light emitting diodes.Comtrol IO-Link Master Diagnostic PageComtrol IO-Link Master Diagnostic PageYou can also verify IOLB-8118 operation by viewing the Comtrol IO-Link Master IO-Link Diagnostics page.1.Log into the Comtrol IO-Link Master using the IP address.2.Click Diagnostics | IO-Link.18 - Hardware Installation IOLB-8118 User Guide: 2000649 Rev. AConfiguring the IOLB-8118This section discusses loading the IODD on the Comtrol IO-Link Master.Locating the IOLB-8118 IODD FilesThe IOLB-8118 IODD files are located on the Comtrol download site using one of these addresses:•/IO_Link_Block/IOLB_8118/IODD•ftp:///IO_Link_Block/IOLB_8118/IODDLoading the IODD Files Onto the Comtrol IO-Link MasterUse the following procedure to load the IOLB-8118 IODD file.1.If necessary, download the IOLB-8118 IODD files.2.Log into the Comtrol IO-Link Master using the IP address.3.Click Attached Devices.button.4.Click the UPLOAD FILEIOLB-8118 User Guide: 2000649 Rev. A Configuring the IOLB-8118 - 19Loading the IODD Files Onto the Comtrol IO-Link Master5.Click the CHOOSE FILE button.button.7.Click the UPLOAD20 - Configuring the IOLB-8118IOLB-8118 User Guide: 2000649 Rev. ALoading the IODD Files Onto the Comtrol IO-Link Master 8.Click the Ok button.Optionally, click the file name if you want to view the xml file.9.IOLB-8118 User Guide: 2000649 Rev. A Configuring the IOLB-8118 - 21Loading the IODD Files Onto the Comtrol IO-Link Master10.Click the SUMMARY link to verify that the correct IODD file loaded. If a file name displays in the IODDName field that means that the correct IODD file is loaded.22 - Configuring the IOLB-8118IOLB-8118 User Guide: 2000649 Rev. AIOLB-8118 User Guide : 2000649 Rev. A Configuring the IOLB-8118 - 23Configuring the IOLB-8118Configuring the IOLB-8118After loading the IODD file on the IOLB-8118 you change the Application Specific Tag, Restore Factory Defaults, and implement the Data Storage Lock feature. In addition, you can review the Diagnostics group.1.If necessary, log into the Comtrol IO-Link Master.2.Click Attached Devices | Port x, where x is the IO-Link port that you have attached the IOLB-8118.3.Click the EDIT button.Note:For information about using the Comtrol IO-Link Master, refer to the help system or appropriate UserGuide for the model.Configuring the IOLB-81184.Make the necessary changes to reflect the devices that you intend on connecting and click the SAVEbutton.24 - Configuring the IOLB-8118IOLB-8118 User Guide: 2000649 Rev. AConfiguring the IOLB-8118 After the page is saved, note that the changes have been implemented.IOLB-8118 User Guide: 2000649 Rev. A Configuring the IOLB-8118 - 25Configuring the IOLB-811826 - Configuring the IOLB-8118IOLB-8118 User Guide: 2000649 Rev. AObject DescriptionsThis section provides supporting information for the IOLB-8118 object descriptions.IOLB-8118 ParametersNote:The Index and Sub-indexes are displayed as decimal numbers, which match the Comtrol IO-Link Master.Hardware and firmware versions may be different than what is displayed in this table.Index Subindex Name Meaning Data type Flags DefaultIdentification16Vendor Name Comtrol Corporation StringT64RO N/A17Vendor Text StringT64RO N/A18Product Name Comtrol IOLB-8118StringT64RO N/A20Product Text 8-Ch Digital Output Module,M12StringT64RO N/A21Serial Number9652-XXXXXX StringT16RO N/A 22Hardware Version00StringT64RO N/A 23Firmware Version04StringT64RO N/A24ApplicationSpecific Tag*******************StringT32RO N/AParameterMiscellaneous Settings2StandardCommand130 - Restore factory defaults UINT8WO0x0000 (0dec)1202Data Storage Lock BOOLEAN RW0x0000 (0dec)IOLB-8118 User Guide: 2000649 Rev. A Object Descriptions - 27Diagnostics ParametersDiagnostics ParametersIndex Subindex Name Meaning Data type FlagsDiagnostics256001Overtemperature Temperature exceeded limits RecordT RO 256002Short detected Short circuit on the IO-Link C/Q line RecordT RO 256003L low Supply voltage too low (<18V)RecordT RO 2560042L low Additional power supply too low (<18V)RecordT RO 2560052L stat Additional power supply non-existent (<8V)RecordT RO28 - Object Descriptions IOLB-8118 User Guide: 2000649 Rev. A。
SINCE 1903Olympia CM-811 and CM-812 instruction ManualTable of contentsDeclaration of Conformity (2)Congratulations! (3)Intended Use (4)General Information / Safety Notes (4)Transport Locks (4)Connecting to the Power Supply (4)Printer Mechanism (4)Table of contents (5)Features (7)1 BasicPaper Roll (8)2 InsertingaReel (8)3 Paperbatteries (8)4 InsertingFeatures and Functions (9)5 Basic5.1 Keyboard (9)Control Switch (10)5.2 Key-Operatedassignment (10)6 KeypadtheHelp List (11)7 PrintingFunction (13)8 Clerk8.1 Clerk Log On with Security Code (13)Security # Programming (14)8.2 Clerk8.3 Clerk System Programming (14)8.4 Clerkon display (14)#9 Printing the system settings (15)10 Programming the date (15)11 Programming the time (15)12 Programming tax rates (15)Programming (16)Key13 -%Text (16)14 Programming15 SelectingCaption Number (17)aCharacter Code (17)the16 Entering16.1 Character Keys (17)16.2 Control Key for character inputting (18)16.3 Ex: PLU001 caption presetting (19)departments (DEP) (19)17 Programming18 DepartmentDump Report (20)Price Look Up (PLU) (21)19 ProgrammingDump Report (22)20 PLU21 Programmingforeign currencies (22)22 Programming system options (23)Options Dump Report (26)23 System24 Clearing errors (26)according to departments (27)25 Registrationaccording to PLU numbers (27)26 Registrationreceipt (27)27 ConcludeReceipt (28)28 Sample28.1 Example 1: Default Settings with Footer Message (28)28.2 Example 2: Journal Mode (28)28.3 Example 3: Total Tax Amount (29)28.4 Example 4: Net Total (29)28.5 Example 5: Taxable Amount (30)29 ErrorCorrection and Voids (30)functions (31)30 Other31 Subtraction(-) Operations (31)31.1 Single Entry (31)31.2 Multiple Entry (31)32 -%Operations (32)Key32.1 Sale Discount (32)32.2 Item Discount / Department Discount (33)33 Void & EC Key Operations (33)33.1 Immediate Cancellation (33)33.2 Void (33)Return Operations (34)34 Merchandise34.1 Single Department Entry (34)34.2 Multiple Department Entry (34)35 Received on Account Operations (35)OutOperations (35)36 Paid37 Non-add # Print Operations (36)Operations (36)Sale38 NoOperations (37)39 "Tendering"39.1 Cash Tenders (37)39.2 Check Tenders (37)39.3 Split Tender (38)39.4 Card Tender (39)40 Foreign Currency (FC) Conversion Operation (39)40.1 Foreign currency payment (39)40.2 Direct Tender (40)41 Calculation Machine Mode (41)41.1 Addition and Subtraction (41)41.2 Multiplication and Division (41)41.3 Memory (42)42 Z-ReportSecurity Code (43)42.1 Programming the Z-Report Security Code (43)42.2 Entering the Z-Report Security Code (43)43 ManagementReport Notes (44)43.1 Printing reports (44)Journal (EJ) (44)44 Electronic44.1 Basic Explain for Electronic Journal (44)44.2 In case of Nearly full of EJ in REG mode (45)44.3 In case of Full of EJ in REG mode (45)44.4 Time Display & Inform for Electronic Journal (45)Display (45)44.4.1 Time44.4.2 Inform for Electronic Journal (46)44.5 Electronic Journal Report (X and Z Mode) (46)44.6 Print the Full Electronic Journal (46)44.7 Print the Oldest Transactions in the Electronic Journal (46)44.8 Print the Latest Transactions in the Electronic Journal (47)44.9 Print the Z-Report in the Electronic Journal (47)44.10 Delete the Electronic Journal Memory (without printing) (47)mode (48)45 Training45.1 To operate in Training Mode (48)45.2 Training Mode Report (48)46 Deletion function (49)messages (50)47 Error48 What to do if the cash register does not print? (50)malfunction (50)49 PrinterThis is a “Table of Contents preview” for quality assuranceThe full manual can be found at /estore/catalog/ We also offer free downloads, a free keyboard layout designer, cable diagrams, free help andsupport. : the biggest supplier of cash register and scale manuals on the net。
《存货管理》提供完整的成本核算流程，支持多种类型的进、出物料管理业务。
库存业务的操作流程如下：1、录入加工车间材料入库金额2、暂估成本录入。
3、产成品成本分配。
4、结算成本处理。
5、特殊单据记帐6、正常单据记帐。
7、期末处理8、生成凭证。
9、月末结帐1、录入加工车间材料入库金额月底根据加工车间领用材料及其它费用计算出加工车间加工材料的实际成本，通过入库调整单录入材料总金额作为材料入库成本以此计算产品生产成本路径：供应链/存货核算/调整单/入库调整单注意：需要按照仓库录入2、暂估成本录入：对于本月采购发票未开来的入库材料，即没有进行采购结算的材料，在月底财务需要对这类材料进行“成本暂估”。
录入暂估单价。
路径：供应链/存货核算/记账/暂估成本录入。
选中相应的仓库后，过滤出下图：录入完成后，点击“保存”即可。
3、产成品成本分配：每月的月底，财务科将成本单价（或金额）计算出后，需要给本月入库的“产成品”或“半成品”配上金额。
路径：供应链/存货核算/记账/产成品成本分配。
选中相应的仓库后，过滤出下图：财务部将计算出来的成本录入上表中的“金额”栏后，点上面的“分配”即可。
4、结算成本处理：对于上月入库本月发票到了，并且进行了结算的业务，在月底需要进行“结算成本处理”。
路径：供应链/存货核算/记账/结算成本处理。
进行“查询”操作，过滤出单据后，选中单据行，点上面的“暂估”即可。
5、特殊单据记帐：月底对调拨单进行成本计算，记入存货明细帐6、正常单据记帐：在月底为了计算本月的入库成本及出库成本，需要进行“记帐”操作。
路径：供应链/存货核算/记账/正常单据记帐。
如果在记帐后需要对某些业务单据进行修改，需要进行“恢复记帐”操作。
如下图：路径：供应链/存货核算/记账/恢复记帐。
7、期末处理：本月所有的单据记帐后，月底需要进行“期末处理”操作。
路径：供应链/存货核算/记账/期末处理。
期末处理时系统自动计算差异率，并生成差异率结转单8、生成凭证：生成凭证是业务和财务模块连接的纽带，业务模块将生成的凭证传递到总帐请根据业务类型分别生成相关业务凭证9、月末结帐：一个月的存货核算业务结束后，需要进行月末结帐，使系统进入下一个月的业务。
用友ERP管理软件
最小库存安全库存设置用户手册
第一步：在基础档案里将存货的安全库存数量设置好
设置安全库存数量
第二步：
在供应链-〉库存管理-〉初始设置-〉选项-〉可用量控制
将预计入库量打勾
第三步：
在供应链-〉库存管理-〉报表-〉储备分析-〉安全库存预警
设置查询条件
可用量=当前库存量+采购订单量最小库存使用手册
第一步：在基础档案里将存货的最低库存数量设置好
设置最低库存数量
第二步：
在供应链-〉库存管理-〉初始设置-〉选项-〉可用量控制
将预计入库量的勾取消
第三步：
在供应链-〉库存管理-〉报表-〉储备分析-〉短缺存货查询。
关于安全库存的运用说明我公司2015年下半年的安全库存控制表已经完成，根据以往的实际运用情况，我认为有必要就安全库存的运用加以说明。
我们建立安全库存的目的：是在满足“30天交付”的客户服务承诺基础上，对我们的存量零部件进行有目的的进行调节，以达到及满足客户期望又提高资金利用率的双赢目标。
一、我们建立安全库存数的来源如下：1、以历史数据为基础，详细计算总成及零部件的实际耗用量。
2、对我们公司及供应商交付业绩情况确定日消耗，厂内生产准备周期，供应商交付期。
3、在质量标准一致，符合TS体系要求情况下，根据产品的价值量进行A/B/C分类，A/B类在满足客户需求情况下减少品种及数量的库存。
特别说明的是，我们对零部件的分类，不是对质量和供货时间分类，质量要求是没有分类的。
目前的分类管理只是为了更有效的管理，满足客户之需求。
4、根据供应商的交付业绩及本公司的实际加工及验货数据，对一些比较少用零部件（异常件）建立安全库存。
并且这些零部件要加大抽检比例，甚至全检以保证装配合格率。
二、安全库存的运用：1、采购部门1.1 对于已经出现少于或接近于安全库存量的，并且是有采购需求的，要采取跟催或提早到货措施。
1.2 如无采购计划的，应视是否常用或异常件来安排是否采购。
常用零件由于要求供应商是准备安全库存的，要提早告知供应商我们的库存情况及采购计划情况，让供应商有所准备。
如是异常情况较多的件，应安排一个小批量采购计划，以满足突然插入的订单等变动情况。
1.3 采购部门应经常到现场核对实际库存情况，掌握一线动态情况。
减少漏、忘、迟等影响生产的现象出现。
1.4 在统计制作完本公司安全库存表后，应对供应商提供供应商安全库存建议表，常用产品供应商必须有库存量，对一些独家在供的供应商要求异常件也要建立安全库存量。
2、生产部门2.1 对于已经出现少于或接近于安全库存量的，并且是有生产需求的，要采取跟催或提早安排生产等措施。
2.2 无生产计划的，应视是否常用或异常件来安排是否排产。
