【文章內(nèi)容簡介】 ......................................................................45 概況 ..................................................................................................................................45 供應商信息 ......................................................................................................................45 采購申請與定購 ..............................................................................................................45 應付帳款 ..........................................................................................................................46 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................46 缺乏完善的供應商信息庫 ..............................................................................................46 未實行完整的采購訂單流程 ..........................................................................................46 與其他模塊的數(shù)據(jù)接口 ..................................................................................................47 缺乏對應付帳款的分析管理 ..........................................................................................47 KPMG 對采購系統(tǒng)的建議 ......................................................................................................47 合并采購職能 ..................................................................................................................47 采用暫估入帳 ..................................................................................................................47 加強財務部對應付帳款的監(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 解決原輔材料負庫存問題 ..............................................................................................65 最高、最低庫存自動報警 ..............................................................................................65 批號跟蹤管理 ..................................................................................................................65iv / 100 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 ..................................................................................