【正文】 ....................................................................................12 采購(gòu)業(yè)務(wù)流程優(yōu)化 ...............................................................................................................................12 PO1采購(gòu)總流程 ....................................................................................................................................13 ............................................................................................................................15 ....................................................................................................................17 ..................................................................................................................................19 ............................................................................................................................21 庫(kù)存業(yè)務(wù)流程優(yōu)化 ...............................................................................................................................23 倉(cāng)庫(kù)現(xiàn)行業(yè)務(wù)流程分析 ......................................................................................................................23 INV 1 庫(kù)存總流程 ..............................................................................................................................24 ..............................................................................................................26 ..................................................................................................................28 第二部分：制造部分 ..............................................................................................................................32 現(xiàn)行業(yè)務(wù)流程分析 ...............................................................................................................................32 BOM維護(hù)流程（ ENG 1） ..................................................................................................................33 物料基礎(chǔ)數(shù)據(jù)維護(hù)流程（ ENG 2） ..................................................................................................34 主需求計(jì)劃編制流程 （ MFG 1） ....................................................................................................35 生產(chǎn)總流程（ MFG ） ...................................................................................................................36 生產(chǎn)任務(wù)下達(dá)流程（ MFG ） .....................................................................................................37 生產(chǎn)任務(wù)跟蹤流程 （ MFG ） ..................................................................................................38 生產(chǎn)發(fā)料流程 （ ） ........................................................................................................40 產(chǎn)品完工入庫(kù)流程（ MFG ） .................................................................................................41 第三 部分：財(cái)務(wù)部分 ..............................................................................................................................42 FI1 財(cái)務(wù)總流程 ...................................................................................................................................42 現(xiàn)有流程分析 .......................................................................................................................................43 流程分析 ...............................................................................................................................................44 采購(gòu)付款流程 ...............................................................................................................................45 流程分析 ...............................................................................................................................................46 采購(gòu)預(yù)付款流程 ...........................................................................................................................47 銷售收款流程 ...............................................................................................................................49 現(xiàn)有流程分析 .......................................................................................................................................50 流程分析 ...............................................................................................................................................50 銷售預(yù)收款流程 ...........................................................................................................................51 流程分析 ...............................................................................................................................................52 成本核算流程 ...............................................................................................................................53 現(xiàn)有流程分析 .......................................................................................................................................54 流程分析 ...............................................................................................................................................54 固定資產(chǎn)核算流程 .......................................................................................................................56 現(xiàn)有流程分析 .......................................................................................................................................57 流程分析 ...............................................................................................................................................57 費(fèi)用核算流程 ...............................................................................................................................58 現(xiàn)有流程分析 .......................................................................................................................................59 流程分析 ...............................................................................................................................................59 現(xiàn)金銀行存款核算流程 ..............................................