【正文】 .................................................................................43 ATG采購系統(tǒng)的現(xiàn)況 ..................................................................................................................44 概況 .......................................................................................................................................44 供應(yīng)商信息 ..........................................................................................................................44 采購申請與定購 ..................................................................................................................44 應(yīng)付帳款 ..............................................................................................................................45 目前系統(tǒng)的缺陷及面臨的主要問題 ..........................................................................................45 缺乏完善的供應(yīng)商信息庫 .................................................................................................45 未實行完整的采購訂單流程 .............................................................................................45 與其他模塊的數(shù)據(jù)接口 .....................................................................................................46 缺乏對應(yīng)付帳款的分析管理 .............................................................................................46 KPMG對采購系統(tǒng)的建議 ..........................................................................................................46 合并采購職能 ......................................................................................................................46 采用暫估入帳 ......................................................................................................................46 加強財務(wù)部對應(yīng)付帳款的監(jiān)控 .........................................................................................47 建立采購價格體系 ..............................................................................................................47 對 ERP 系統(tǒng)功能與特性的需求與期望 .....................................................................................47 采購模塊 ..............................................................................................................................47 應(yīng)付帳款模塊 ......................................................................................................................53 8 庫存控制系統(tǒng) ....................................................................................................................................62 概述 ................................................................................................................................................62 ATG庫存控制系統(tǒng)的現(xiàn)況 .........................................................................................................62 概況 .......................................................................................................................................62 倉庫 .......................................................................................................................................63 成本核算 ..............................................................................................................................63 盤點 .......................................................................................................................................63 目前系統(tǒng)的缺陷及面臨的主要問題 ..........................................................................................64 解決原輔材料負庫存問題 .................................................................................................64 最高、最低庫存自動報警 .................................................................................................64 批號跟蹤管理 ......................................................................................................................64 KPMG對庫存控制系統(tǒng)的建議 ..................................................................................................64 采用存貨 ABC 分類法 ........................................................................................................64 合并倉庫管理職能 ..............................................................................................................64 收貨信息與訂貨信息缺乏溝通 .........................................................................................65 編制盤盈 /盤虧原因分析調(diào)節(jié)表 ........................................................................................65 建立在制品虛擬庫 ..............................................................................................................65 對 ERP 系統(tǒng)功能與特性的需求與期望 .....................................................................................65 永續(xù)盤存 ..............................................................................................................................65 生產(chǎn)支持 ..............................................................................................................................66 盤點 .......................................................................................................................................67 成本 .......................................................................................................................................68 倉位控制 ..............................................................................................................................68 查詢與報告要求 ..................................................................................................................68 接口 .......................................................................................................................................69 9 生產(chǎn)計劃 /車間管理系統(tǒng) ..................................................................................................................71 概述 ................................................................................................................................................71 ATG生產(chǎn)計劃 /車間管理系 統(tǒng)的現(xiàn)況 .......................................................