【正文】 .................................................................................................. 45 9 用戶權(quán)限設(shè)置方案 ............................................................................................................................................. 45 10 系統(tǒng)運(yùn)行安全方案 ............................................................................................................................................. 45 11 系統(tǒng)管理員日常工作守則 ................................................................................................................................ 45 12 基礎(chǔ)檔案日常管理 ............................................................................................................................................. 45 XX(中國(guó) )有限公司 ERP 項(xiàng)目服裝應(yīng)用解決方案 第 6 頁(yè) /總 45 頁(yè) 1 前言 本方案設(shè)計(jì)是針對(duì)企業(yè)的需求，在進(jìn)一步分析企業(yè)業(yè)務(wù)的基礎(chǔ)上進(jìn)行業(yè)務(wù)流程的重新設(shè)計(jì)，并提出系統(tǒng)解決方案。 工人工資管理總體業(yè)務(wù)說(shuō)明 ..........................................................................錯(cuò)誤 !未定義書簽。 質(zhì)量管理總體業(yè)務(wù)說(shuō)明 ...................................................................................錯(cuò)誤 !未定義書簽。 5 基礎(chǔ)數(shù)據(jù)編碼方案 ............................................................................................................................................... 8 存貨編碼方案 ................................................................................................................................................ 8 存貨編碼基本原則 ............................................................................................................................... 8 存貨編碼方案 ........................................................................................................................................ 9 其它編碼原則 ........................................................................................................................................ 9 帳套 參數(shù)初始 設(shè)置 ..................................................................................................................................... 10 建帳設(shè)置 10 基礎(chǔ)資料設(shè)置 ...................................................................................................................................... 10 機(jī)構(gòu)人員檔案 .................................................................................... 10 客商檔案 ............................................................................................ 10 計(jì)量單位 ............................................................................................ 11 存貨檔案 ............................................................................................ 11 財(cái)務(wù)信息 ............................................................................................ 11 收付款結(jié)算 ........................................................................................ 12 倉(cāng)庫(kù)檔案 ............................................................................................ 12 收發(fā)類別 ............................................................................................ 12 采購(gòu)類型 (需要補(bǔ)充調(diào)研 ) ................................................................. 13 銷售類型 (需要補(bǔ)充調(diào)研 ) ................................................................. 13 6 公司整體作業(yè)業(yè)務(wù)主流程 ................................................................................................................................ 14 7 分職能業(yè)務(wù)應(yīng)用方案 ......................................................................................................................................... 15 銷售管理應(yīng)用方案 ..................................................................................................................................... 16 銷售總體業(yè)務(wù)說(shuō)明 ............................................................................................................................. 16 主要業(yè)務(wù)應(yīng)用分析與應(yīng)用方案 ....................................................................................................... 16 接口導(dǎo)入業(yè)務(wù) .................................................................................... 16 銷售訂單處理 .................................................................................... 16 銷售發(fā)貨、發(fā)票業(yè)務(wù) ....................................................................... 17 其它重要業(yè)務(wù)分析及應(yīng)用 ................................................................................................................ 18 計(jì)劃管理業(yè)務(wù)應(yīng)用方案 ............................................................................................................................. 18 計(jì)劃管理總體業(yè)務(wù)說(shuō)明 ..................................................................................................................... 18 主 要業(yè)務(wù)應(yīng)用方案 ............................................................................................................................. 18 XX(中國(guó) )有限公司 ERP 項(xiàng)目服裝應(yīng)用解決方案 第 4 頁(yè) /總 45 頁(yè) MPS 計(jì)劃管理應(yīng)用方案 .................................................................. 18 MRP 計(jì)劃管理應(yīng)用方案 ................................................................. 19 采購(gòu)管理業(yè)務(wù) 應(yīng)用方案 ............................................................................................................................. 21 采購(gòu)總體業(yè)務(wù)說(shuō)明 ............................................................................................................................. 21 主要業(yè)務(wù)應(yīng)用方案 ............................................................................................................................. 21 普通采購(gòu)訂貨業(yè)務(wù)處理 (含材料采 購(gòu)、成品采購(gòu) )......................... 21 普通采購(gòu)到貨業(yè)務(wù)處理（含材料采購(gòu)、成品采購(gòu)） ................... 22 緊急采購(gòu)業(yè)務(wù)處理 ........................................................................... 23 采購(gòu)開(kāi)票、結(jié)算業(yè)務(wù)處理 ................................................................ 25 采購(gòu)不良品處理方案 ....................................................................... 25 采購(gòu)管理其它重要業(yè)務(wù)應(yīng)用及說(shuō)明 .............................................................................................. 27 委外加工業(yè)務(wù)處理方案 ...............................................................................................................