【正文】 .........................................................................47 加強財務(wù)部對應(yīng)付帳款的監(jiān)控 ......................................................................................48 建立采購價格體系 ..........................................................................................................48 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................48 采購模塊 ..........................................................................................................................48 應(yīng)付帳款模塊 ..................................................................................................................548 庫存控制系統(tǒng) ...............................................................................................................................63 概述 ...........................................................................................................................................63 ATG 庫存控制系統(tǒng)的現(xiàn)況 .....................................................................................................63 概況 ..................................................................................................................................63 倉庫 ..................................................................................................................................64 成本核算 ..........................................................................................................................64 盤點 ..................................................................................................................................64 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................65 解決原輔材料負(fù)庫存問題 ..............................................................................................65 最高、最低庫存自動報警 ..............................................................................................65iv / 99 批號跟蹤管理 ..................................................................................................................65 KPMG 對庫存控制系統(tǒng)的建議 ..............................................................................................65 采用存貨 ABC 分類法 ....................................................................................................65 合并倉庫管理職能 ..........................................................................................................65 收貨信息與訂貨信息缺乏溝通 ......................................................................................66 編制盤盈 /盤虧原因分析調(diào)節(jié)表 .....................................................................................66 建立在制品虛擬庫 ..........................................................................................................66 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................66 永續(xù)盤存 ..........................................................................................................................66 生產(chǎn)支持 ..........................................................................................................................67 盤點 ..................................................................................................................................68 成本 ..................................................................................................................................69 倉位控制 ..........................................................................................................................69 查詢與報告要求 ..............................................................................................................69 接口 ..................................................................................................................................709 生產(chǎn)計劃/車間管理系統(tǒng) ..............................................................................................................72 概述 ...........................................................................................................................................72 ATG 生產(chǎn)計劃/車間管理系統(tǒng)的現(xiàn)況 ....................................................................................73 預(yù)測 /主生產(chǎn)計劃 .............................................................................................................73 制造過程 ..........................................................................................................................73 生產(chǎn)材料控制 ..................................................................................................................74 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................74 生產(chǎn)排程與實際制造工程脫節(jié) ......................................................................................74 部分進(jìn)口原材料短缺 ......................................................................................................75 存在設(shè)備瓶頸 ..................................................................................................................75 報表及時性差 ..................................................................................................................75 KPMG 對生產(chǎn)計劃 /車間管理系統(tǒng)的建議 .............................................................................76 建立多重計劃系統(tǒng) ..........................................................................................................76 生產(chǎn)現(xiàn)場數(shù)據(jù)錄入以四小時為單位 ..............................................................................76 在現(xiàn)有工單管理模式的基礎(chǔ)進(jìn)行信息化 ......................................................................76 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................76 主生產(chǎn)計劃模塊 ..............................................................................................................76 物料需求計劃模塊 ..........................................................................................................77 物料清單 ..........................................................................................................................7910 成本管理系統(tǒng) ...............................................