【文章內(nèi)容簡介】 ..............40 ATG 采購系統(tǒng)的現(xiàn)況 .............................................................................................................41 概況 ..................................................................................................................................41 供應商信息 ......................................................................................................................41 采購申請與定購 ..............................................................................................................41 應付帳款 ..........................................................................................................................42 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................42 缺乏完善的供應商信息庫 ..............................................................................................42 未實行完整的采購訂單流程 ..........................................................................................42 與其他模塊的數(shù)據(jù)接口 ..................................................................................................43 缺乏對應付帳款的分析管理 ..........................................................................................43 KPMG 對采購系統(tǒng)的建議 ......................................................................................................43 合并采購職能 ..................................................................................................................43 采用暫估入帳 ..................................................................................................................43 加強財務部對應付帳款的監(jiān)控 ......................................................................................43 建立采購價格體系 ..........................................................................................................44 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................44 采購模塊 ..........................................................................................................................44 應付帳款模塊 ..................................................................................................................498 庫存控制系統(tǒng) ...............................................................................................................................58 概述 ...........................................................................................................................................58 ATG 庫存控制系統(tǒng)的現(xiàn)況 .....................................................................................................58 概況 ..................................................................................................................................58 倉庫 ..................................................................................................................................59 成本核算 ..........................................................................................................................59 盤點 ..................................................................................................................................59 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................59 解決原輔材料負庫存問題 ..............................................................................................59 最高、最低庫存自動報警 ..............................................................................................60 批號跟蹤管理 ..................................................................................................................60 KPMG 對庫存控制系統(tǒng)的建議 ..............................................................................................60 采用存貨 ABC 分類法 ....................................................................................................60 合并倉庫管理職能 ..........................................................................................................60 收貨信息與訂貨信息缺乏溝通 ......................................................................................60 編制盤盈 /盤虧原因分析調(diào)節(jié)表 .....................................................................................61 建立在制品虛擬庫 ..........................................................................................................61 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................61 永續(xù)盤存 ..........................................................................................................................61 生產(chǎn)支持 ..........................................................................................................................62 盤點 ..................................................................................................................................63 成本 ..................................................................................................................................63 倉位控制 ..........................................................................................................................63 查詢與報告要求 ..............................................................................................................64 接口 ..................................................................................................................................659 生產(chǎn)計劃/車間管理系統(tǒng) ..............................................................................................................66 概述 ...........................................................................................................................................66 ATG 生產(chǎn)計劃/車間管理系統(tǒng)的現(xiàn)況 ....................................................................................67 預測 /主生產(chǎn)計劃 .............................................................................................................67 制造過程 ..........................................................................................................................67 生產(chǎn)材料控制 ..................................................................................................................68 目前系統(tǒng)的缺陷及面臨的主要問題 ......................