【正文】 .23 在建工程管 理 ......................................................................................................................24 固定資產(chǎn)改良 ......................................................................................................................24 KPMG對(duì)固定資產(chǎn)管理系統(tǒng)的建議 ..........................................................................................24 統(tǒng)一固定資產(chǎn)編碼 ..............................................................................................................24 即時(shí)查詢(xún)資產(chǎn)信息 ..............................................................................................................24 對(duì) ERP 系統(tǒng)功能與特性的需求與期望 .....................................................................................24 維護(hù)和查詢(xún) ..........................................................................................................................24 處理程序 ..............................................................................................................................25 接口 .......................................................................................................................................25 報(bào)表要求 ..............................................................................................................................26 6 銷(xiāo)售系統(tǒng) ............................................................................................................................................28 概述 ................................................................................................................................................28 ATG銷(xiāo)售系統(tǒng)的現(xiàn)況 ..................................................................................................................28 產(chǎn)品信息 ..............................................................................................................................28 訂單系統(tǒng) ..............................................................................................................................29 銷(xiāo)售渠道 ..............................................................................................................................29 定價(jià)及行銷(xiāo) ..........................................................................................................................29 信用政策 ..............................................................................................................................30 銷(xiāo)售分析 ..............................................................................................................................30 目前系統(tǒng)的缺陷及面臨的主要問(wèn)題 ..........................................................................................30 產(chǎn)品編碼 ..............................................................................................................................30 未整體使用訂單系統(tǒng) ..........................................................................................................30 數(shù)據(jù)接口 ..............................................................................................................................31 辦事處數(shù)據(jù)處理 ..................................................................................................................31 公式化計(jì)算 ..........................................................................................................................31 帳齡分析 ..............................................................................................................................31 銷(xiāo)售分析報(bào)告 ......................................................................................................................31 KPMG對(duì)銷(xiāo)售系統(tǒng)的建議 ..........................................................................................................32 建立客戶(hù)衡量機(jī)制 ..............................................................................................................32 建立價(jià)格系統(tǒng) ......................................................................................................................32 加強(qiáng)財(cái)務(wù)部對(duì)應(yīng)收帳款的監(jiān)控 .........................................................................................32 對(duì) ERP 系統(tǒng)功能與特性的需求與期望 .....................................................................................32 銷(xiāo)售訂單模塊 ......................................................................................................................32 應(yīng)收帳款模塊 ......................................................................................................................36 銷(xiāo)售分析模塊 ......................................................................................................................38 7 采購(gòu)系統(tǒng) ............................................................................................................................................43 概述 ................................................................................................................................................43 ATG采購(gòu)系統(tǒng)的現(xiàn)況 ..................................................................................................................44 概況 .......................................................................................................................................44 供應(yīng)商信息 ..........................................................................................................................44 采購(gòu)申請(qǐng)與定購(gòu) ..................................................................................................................44 應(yīng)付帳款 ..............................................................................................................................45 目前系統(tǒng)的缺陷及面臨的主要問(wèn)題 ..........................................................................................45 缺乏完善的供應(yīng)商信息庫(kù) .................................................................................................45 未實(shí)行完整的采購(gòu)訂單流程 .............................................................................................45 與其他模塊的數(shù)據(jù)接口 .......................................