【正文】 ........................................................................... 6 新品計(jì)劃 ............................................................................................................................. 6 計(jì)劃需求的沖減 ................................................................................................................. 7 生產(chǎn)計(jì)劃的接收和執(zhí)行 ...................................................................................................... 7 加工件跨分廠的生產(chǎn)工序轉(zhuǎn)移 ........................................................................................... 9 產(chǎn)品完工入庫(kù)業(yè)務(wù) ............................................................................................................ 10 產(chǎn)品完工入庫(kù)業(yè)務(wù)（有特殊跟蹤） ................................................................................. 10 生產(chǎn)過程中自制件檢驗(yàn)不合格的業(yè)務(wù)處理 ...................................................................... 11 物料清單和工藝路線建立 ................................................................................................ 13 替代物料的處理 ............................................................................................................... 13 設(shè)計(jì)更改 ........................................................................................................................... 14 改制生產(chǎn)計(jì)劃下達(dá) ............................................................................................................ 14 返修業(yè)務(wù)的跟蹤和處理 .................................................................................................... 15 拆車業(yè)務(wù)的跟蹤和處理 .................................................................................................... 16 生產(chǎn)過程中采購(gòu)件發(fā)現(xiàn)不合格品的處置 .......................................................................... 16 產(chǎn)品中采購(gòu)件供應(yīng)商的跟蹤業(yè)務(wù) ..................................................................................... 17 銷售業(yè)務(wù) ................................................................................................................................17 客戶和銷售訂單維護(hù) ........................................................................................................ 17 銷售收款 ........................................................................................................................... 18 發(fā)車 .................................................................................................................................. 18 銷售退貨 ........................................................................................................................... 19 產(chǎn)品配置 ........................................................................................................................... 20 實(shí)現(xiàn)方法 ........................................................................................................................... 20 服務(wù)業(yè)務(wù) ................................................................................................................................20 財(cái)務(wù)部分 ........................................................................................................................................22 總帳業(yè)務(wù) ................................................................................................................................22 會(huì)計(jì)制度 ........................................................................................................................... 22 帳簿設(shè)計(jì) ........................................................................................................................... 22 會(huì)計(jì)周期 ........................................................................................................................... 23 會(huì)計(jì)科目結(jié)構(gòu) ................................................................................................................... 24 憑證分類及來源 ............................................................................................................... 25 會(huì)計(jì)憑證錄入 ................................................................................................................... 26 憑證審核、調(diào)整、過帳 .................................................................................................... 26 記帳本位幣 ....................................................................................................................... 28 功能分配 ........................................................................................................................... 28 預(yù)算 .................................................................................................................................. 29 財(cái)務(wù)分析 ........................................................................................................................... 30 應(yīng)付業(yè)務(wù) ................................................................................................................................31 供應(yīng)商管理 ....................................................................................................................... 31 供應(yīng)商的統(tǒng)一命名與編碼規(guī)則 ......................................................................................... 32 供應(yīng)商地點(diǎn) ....................................................................................................................... 32 供應(yīng)商類型 ....................................................................................................................... 32 供應(yīng)商其他信息 ............................................................................................................... 32 發(fā)票管理 ........................................................................................................................... 32 發(fā)票的確認(rèn)時(shí)間 ............................................................................................................... 33 發(fā)票的編碼方式 ............................................................................................................... 33 材料采購(gòu)管理 ................................................................................................................... 33 方案評(píng)估 ...........................................................