erp信息化項目實施方案-wenkub
2023-03-08 10:46:08 本頁面
【正文】 ......................................................... 5 采購業(yè)務流程 ................................................................................................................................ 6 流程圖 ................................................................................................................................... 6 業(yè)務流程描述 ....................................................................................................................... 6 供應商管理 ........................................................................................................................... 7 采購相關常用報表 ............................................................................................................... 7 IQC 檢驗不良退、換貨業(yè)務 ............................................................................................... 8 生產(chǎn)過程中發(fā)現(xiàn)原材料不良業(yè)務 ...................................................................................... 9 委外加工業(yè)務流程 .............................................................................................................10 三、 倉庫業(yè)務流程 ..................................................................................................................................12 職位圖 ..........................................................................................................................................12 業(yè)務流程 ......................................................................................................................................12 外購入庫業(yè)務 .....................................................................................................................12 銷售出庫業(yè)務 .....................................................................................................................13 生產(chǎn)領料業(yè)務 .....................................................................................................................14 產(chǎn)品完工入庫業(yè)務 .............................................................................................................15 倒沖領料流程 .....................................................................................................................16 委外加工業(yè)務流程 .............................................................................................................17 基礎管理 ......................................................................................................................................18 庫存盤點 ......................................................................................................................................18 倉庫相關報表 ..............................................................................................................................18 四、 財務部業(yè)務流程 ..............................................................................................................................19 職位圖 ..........................................................................................................................................19 財務業(yè)務 ........................................................
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