【正文】 ERP 藍圖建模操作手冊 ERP 藍圖建模操作手冊 業(yè)務(wù) 流程管理信息化項目組 2020 年 5 月 ERP 藍圖建模操作手冊 I 目錄 1 手冊說明 ......................................................................................................................................................................................... 1 2 環(huán)境設(shè)置 ......................................................................................................................................................................................... 1 打印邊界 ....................................................................................................................................................................................... 1 打印比例和方向 .......................................................................................................................................................................... 2 頁面布局 ....................................................................................................................................................................................... 2 模板 ................................................................................................................................................................................................ 3 連線、網(wǎng)格的設(shè)置 ..................................................................................................................................................................... 3 3 建模規(guī)范 ......................................................................................................................................................................................... 5 流程結(jié)構(gòu) ....................................................................................................................................................................................... 5 流程分級 ............................................................................................................................................................................15 流程名稱 ............................................................................................................................................................................16 企業(yè)流程（項目） ................................................................................................................................................................... 16 一級流程（場景） ................................................................................................................................................................... 17 二級流程（流程） ................................................................................................................................................................... 17 結(jié)構(gòu) .....................................................................................................................................................................................17 職能帶 .................................................................................................................................................................................18 組織單元 ............................................................................................................................................................................18 崗位 .....................................................................................................................................................................................19 組 ..........................................................................................................................................................................................19 功能 .....................................................................................................................................................................................20 事件 .....................................................................................................................................................................................21 文檔 ........................................................................................................................................