【文章內(nèi)容簡(jiǎn)介】 .................................................................................................................................. 37 帳齡分析 ....................................................................................................................................... 37 銷(xiāo)售分析報(bào)告 .............................................................................................................................. 37 KPMG 對(duì)銷(xiāo)售系統(tǒng)的建議 .................................................................................................................. 38 建立客戶衡量機(jī)制 ..................................................................................................................... 38 建立價(jià)格系統(tǒng) .............................................................................................................................. 38 加強(qiáng)財(cái)務(wù)部對(duì)應(yīng)收帳款的監(jiān)控 ............................................................................................... 38 對(duì) ERP 系統(tǒng)功能與特性的需求與期望 ........................................................................................... 38 銷(xiāo)售訂單模塊 .............................................................................................................................. 38 應(yīng)收帳款模塊 .............................................................................................................................. 43 kpmg 安慶帝伯格茨活塞環(huán)有限公司 電 腦化管理信息系統(tǒng) 業(yè)務(wù)需求報(bào)告 二零零零年八月二十二日 銷(xiāo)售分析模塊 .............................................................................................................................. 46 7 采購(gòu)系統(tǒng) ..................................................................................................................................................... 50 概述 .......................................................................................................................................................... 50 ATG采購(gòu)系統(tǒng)的現(xiàn)況 .......................................................................................................................... 51 概況 ............................................................................................................................................... 51 供應(yīng)商信息 .................................................................................................................................. 51 采購(gòu)申請(qǐng)與定購(gòu) ......................................................................................................................... 52 應(yīng)付帳款 ....................................................................................................................................... 52 目前系統(tǒng)的缺陷及面臨的主要問(wèn)題 ................................................................................................ 53 缺乏完善的供應(yīng)商信息庫(kù) ....................................................................................................... 53 未實(shí)行完整的采購(gòu) 訂單流程 ................................................................................................... 53 與其他模塊的數(shù)據(jù)接口 ............................................................................................................ 53 缺乏對(duì)應(yīng)付帳款的分析管理 ................................................................................................... 54 KPMG 對(duì)采購(gòu)系統(tǒng)的建議 .................................................................................................................. 54 合并采購(gòu)職能 .............................................................................................................................. 54 采用暫估入帳 .............................................................................................................................. 54 加強(qiáng)財(cái)務(wù)部對(duì)應(yīng)付帳款的監(jiān)控 ............................................................................................... 54 建立采購(gòu)價(jià)格體系 ..................................................................................................................... 55 對(duì) ERP 系統(tǒng)功能與特性的需求與期望 ........................................................................................... 55 采購(gòu)模塊 ....................................................................................................................................... 55 應(yīng)付帳款模塊 .............................................................................................................................. 63 8 庫(kù)存控制系統(tǒng) ............................................................................................................................................ 73 概述 .......................................................................................................................................................... 73 ATG庫(kù)存控制系統(tǒng)的現(xiàn)況 ................................................................................................................. 73 概況 ............................................................................................................................................... 73 倉(cāng)庫(kù) ............................................................................................................................................... 74 成本核算 ....................................................................................................................................... 74 盤(pán)點(diǎn) ............................................................................................................................................... 75 目前系統(tǒng)的缺陷及面臨的主要問(wèn)題 ................................................................................................ 75 解決原輔材料負(fù)庫(kù)存問(wèn)題 ....................................................................................................... 75 最高、最低庫(kù)存自動(dòng)報(bào)警 ....................................................................................................... 75 批號(hào)跟蹤管理 .............................................................................................................................. 75 KPMG 對(duì)庫(kù)存控制系統(tǒng)的建議 ......................................................................................................... 76 kpmg 安慶帝伯格茨活塞環(huán)有