【正文】 1 / 91 需求分析及應用解決方案用友項目經理： 簽字: _______________________________ 簽字: _______________________________日期:________________________________ 日期:________________________________ 項目編號：　　　　　　項目名稱： 建立時間：修改時間：文檔編號：　　　　　更改記錄2 / 91審閱分發(fā)日期 更改人 版本號 備注審閱人 職務 日期份數 姓名 部門及職務1234563 / 91目 錄目 錄 ........................................................................................................................................................3 應用解決方案說明 ...............................................................................................................................5 公司概況 ...............................................................................................................................................6 ................................................................................................................................6 ....................................................................................................................................7： ........................................................................................................................................7： ........................................................................................................................................8 捷宸陽光公司的組織結構 ...................................................................................................................9 權限管理方案 .......................................................................................................................................9 單據設置方案 .....................................................................................................................................10 系統(tǒng)管理方案 .....................................................................................................................................15 硬件、軟件、網絡部署方案 .................................................................................................15 數據備份方案 .........................................................................................................................17 安全管理方案 .........................................................................................................................19 系統(tǒng)管理流程圖 .....................................................................................................................19 ...............................................................................................................20 帳套基礎數據設置 .................................................................................................................20 編碼方案 .................................................................................................................................21 數據精度 .................................................................................................................................21 部門檔案 .................................................................................................................................22 人員檔案 .................................................................................................................................23 供應商檔案 .............................................................................................................................24 客戶檔案 .................................................................................................................................26 存貨檔案 .................................................................................................................................27 會計科目設置 .........................................................................................................................34 憑證類別設置 .......................................................................................................................41 收付結算設置 .......................................................................................................................41 倉庫檔案設置 .......................................................................................................................41 收發(fā)類別設置 .......................................................................................................................43 采購類型設置 .......................................................................................................................44 銷售類型設置 .......................................................................................................................44 采購/應付管理解決方案 ....................................................................................................................45 方案目標 .................................................................................................................................45 參數配置 .................................................................................................................................45 流程設計 ...........................................................................................................46 注意事項 ..............................................................................................................................49 銷售/應收管理解決方案 ..................................................................................................................50 方案目標 ...............................................................................................................................50 參數配置 ...............................................................................................................................50 流程設計 ...............................................................................................................................51 庫存管理解決方案 ...........................................................................................................................54 方案目標 .................................................