【文章內(nèi)容簡(jiǎn)介】 量 歷史經(jīng)驗(yàn)調(diào)控 俊爾化工采購流程圖 MRP 請(qǐng)購單 應(yīng)付賬款賬 預(yù)付賬款賬 財(cái)務(wù)會(huì)計(jì)賬 存貨明細(xì)賬 月采購計(jì)劃 詢價(jià)單 采購訂單 進(jìn)貨送檢 一般檢驗(yàn) 特殊檢驗(yàn) 檢驗(yàn)結(jié)果 合格品 不合格品 進(jìn)貨單 進(jìn)貨退回單 檢驗(yàn)報(bào)告單 入庫單 庫存帳簿 存貨明細(xì)賬 進(jìn)貨單 借入單 借出還入單 調(diào)撥單 調(diào)整單 出庫單 銷貨單 借出單 借入還出單 成品繳庫單 俊爾化工 會(huì)計(jì)總賬數(shù)據(jù) 銷售數(shù)據(jù) 庫存數(shù)據(jù) 生產(chǎn)數(shù)據(jù) 人事數(shù)據(jù) 采購數(shù)據(jù) 其他數(shù)據(jù) 會(huì)計(jì)報(bào)表 嘉利特芢原泵業(yè) Stock in detail Electroc order offer Receive order Note Account receivable prereceive Financial account Fixed order Sale note Internet Sale invoice Tax system Sale charge BOM配方 替代品資料 訂單配方 訂 單 采購訂單 材料庫存量 產(chǎn)成品庫存 生產(chǎn)需求分析 生產(chǎn)計(jì)劃分析 庫存不足量 采購建議量 生產(chǎn)計(jì)劃量 荏原方案文檔 存貨明細(xì)賬 受訂單 出庫單 應(yīng)收賬款賬 預(yù)收賬款賬 財(cái)務(wù)會(huì)計(jì)賬 銷貨單 銷售發(fā)票 增值稅系統(tǒng) 銷售費(fèi)用 銷售明細(xì)賬 出廠、銷售額處理 確認(rèn)出廠銷售額 打印發(fā)票 發(fā) 票 輸入進(jìn)款 確認(rèn)進(jìn)款情況 制作當(dāng)月進(jìn)款報(bào)表 制作當(dāng)月應(yīng)收帳款報(bào)表 轉(zhuǎn)帳傳票 月度處理 Treatment on exfactory amp。sales volume Confirm exfactory sales Print invoice invoice Input ines Confirm ines Make monthly ine eport Make monthly account receicable report Transfer slip Monthly treatment 荏原方案文檔 制作固定費(fèi)用預(yù)算 間接費(fèi)用實(shí)際投入 業(yè)績比較功能 輸入轉(zhuǎn)帳傳票 月度模擬模式法 轉(zhuǎn)帳傳票 每日處理 月度處理 確定分類帳、明細(xì)帳簿 明細(xì)帳簿 制作資產(chǎn)負(fù)債表、損益表 B/S B/S Fixed fee budget Actual investment for indirect expenses Achievement paring Input transfer slip Monthly analog mode approach Transfer slip Daily treatment Monthly treatment Detemines ledger and subsidiary book Subsidiary book Make out balance sheet and profit amp。 loss account B/S B/S 任務(wù)分配 5月 6月 7月 8月 9月 10月 11月 12月 1月 2月 EGP/合作者 EGP 合作者 合作者 合作者 EGP/合作者 確定詳細(xì)技術(shù)規(guī)范 制定代碼、數(shù)據(jù) 詳細(xì)設(shè)計(jì) 編程 系統(tǒng)測(cè)試 培訓(xùn) 招標(biāo) 確定合作方 提交服務(wù)器 截止 Stock in detail Electroc order offer Receive order Note Account receivable prereceive Financial account Fixed order Sale note Internet Sale invoice Tax system Sale charge BOMformula Alternative data order formula Sales order Material warehouse balance Finished product stork Main production plan Material requirement Maintenance on short materrial tabel Purchase plan BOMformula Alternative data order formula Sales order Fee calcuate Make out documents Stock subsidiary ladger Cost analysis repor Material warehouse balance Purchase/retreat note Finished products stock list Consignee purchase Consignee receve Finished product stork Production plan Roughcut capacity equilibrium produce changing Producing notice Quality control Production dailybook Main production plan Material requirement Maintenance on short materrial tabel Purchase plan Main production schedule Fine capacity equilibrium Make out documents for maintenance Processing ability Stock of products Situation of fund recycle Processing capacity for machine Workhour acailable for machine Operation arrangement Current mission Change the producing notice Stock in detail Receive order Note Account receivable prereceive Financial account Sale note Sale invoice Tax system Sale charge s . N o o p e ra t i o n t a s k t i m e 15 30 45 60 75 90 105 126 1511 project missionig meet 1day2 fundamengtal training 3day3 business path investigate 20day4 path analysis and demand determination 20day5 destination path detemination 5day6 fundamental data coding unifiedly 25day7 dual confiemation foe solution plan 2day8 inspects installation and customizationg development 40day9 project group training 3day10 basis configuration foe system 10day11 dta leadin,system test 10day12 traw up cunstomization manual 20day13 terminals tranining for system 10day14 power limit design and allocation 5day15 dynamic data leadin 10day16 official switch for system 2day17 system trial run 20day18 auxiliary business run 20day19 project acceptance 2day20 maintenance service supportDirect purchase cost BOM Sale order Transposition cost Storehouse cost Aggregate calculation Manufacturing request form Manufacturing notice Picking Production daily book Raw material cost Direct material cost Stock deposit list wages General