【正文】 ..................................................................................................................23INV 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 ..........................................................................................................................32BOM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 ..........................................................................................................................42FI1 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 ...........................................................................................................60流程分析 .....