spring+springmvc+mybatis搭建的一个常州格力博ERP系统附带mysql数据库资源-CSDN文库

共835个文件

png：135个

class：127个

java：127个

ERP系统

4星 · 超过85%的资源需积分: 12 9 浏览量 2017-04-26 10:50:02 上传评论 7 收藏 23.11MB ZIP 举报

资源推荐

资源详情

资源评论

收起资源包目录

spring+springmvc+mybatis搭建的一个常州格力博ERP系统附带mysql数据库（835个子文件）

常州格力博ERP项目.bpb 93KB

常州格力博ERP项目.bpm 93KB

UserController.class 11KB

SalesordersController.class 10KB

PurchaseorderController.class 10KB

PurchaseController.class 9KB

OrderformController.class 9KB

ProductionController.class 9KB

PlananalysisController.class 9KB

ByorderController.class 9KB

OutboundorderController.class 9KB

GodownentryController.class 9KB

StaffController.class 8KB

OutboundorderList.class 8KB

GodownentryList.class 7KB

OrderList.class 7KB

ByorderList.class 6KB

SalesordersList.class 6KB

OrderformList.class 5KB

PorderdetaiList.class 5KB

PlananalysisList.class 5KB

DepartmentController.class 5KB

ClientController.class 5KB

PurchaseList.class 5KB

PurchasedetailList.class 5KB

ItemController.class 5KB

StockController.class 5KB

OrderdetailList.class 4KB

PlananalysisdetailList.class 4KB

SalesordersdetailList.class 4KB

ProductiondetailList.class 4KB

ForumFilter.class 4KB

SecurityImage.class 4KB

OrderformdetailList.class 4KB

ProductionList.class 4KB

SecCodeController.class 3KB

OrderListServiceImpl.class 3KB

UserList.class 3KB

StaffList.class 3KB

OutboundorderListServiceImpl.class 3KB

GodownentryListServiceImpl.class 3KB

ProductionListServiceImpl.class 3KB

ByorderListServiceImpl.class 3KB

PlananalysisListServiceImpl.class 3KB

PurchaseListServiceImpl.class 3KB

SalesordersListServiceImpl.class 3KB

DepartmentListServiceImpl.class 3KB

ItemList.class 3KB

Page.class 3KB

ClientListServiceImpl.class 3KB

StaffListServiceImpl.class 3KB

StockListServiceImpl.class 2KB

ItemListServiceImpl.class 2KB

UserListServiceImpl.class 2KB

OrderformListServiceImpl.class 2KB

ClientList.class 2KB

StockList.class 2KB

PdetailListServiceImpl.class 2KB

DetailListServiceImpl.class 2KB

OrderformdetailListServiceImpl.class 2KB

PorderdetaiListServiceImpl.class 2KB

DetaiListServiceImpl.class 2KB

PdetailListServiceImpl.class 2KB

JsonDateValueProcessor.class 2KB

SalesorderdeliveryController.class 1KB

DepartmentList.class 1KB

OrderdetailListServiceImpl.class 1KB

SalesreceiptController.class 1KB

EncryptUtil.class 1KB

OrderListDao.class 1KB

OutboundorderListDao.class 1KB

OutboundorderListService.class 1KB

GodownentryListDao.class 1KB

TaxdeductionListServiceImpl.class 1KB

ByorderListDao.class 1023B

RoleList.class 1007B

GodownentryListService.class 994B

PlananalysisdetailGetList.class 975B

ProductionListDao.class 971B

OrderListService.class 966B

PlananalysisListDao.class 946B

RoleListServiceImpl.class 945B

SalesordersdetailGetList.class 942B

OrderformdetailGetList.class 933B

PurchasedetailGetList.class 928B

SalesordersListDao.class 920B

PurchaseListDao.class 918B

PorderdetaiGetList.class 917B

DetailGetList.class 917B

TaxdeductionList.class 904B

DepartmentListDao.class 897B

OrderdetailList_Model.class 896B

ClientListDao.class 853B

StockListDao.class 842B

StaffListDao.class 842B

ItemListDao.class 831B

UserListDao.class 821B

DepartmentListService.class 801B

ProductionListService.class 783B

OrderformListDao.class 777B

共 835 条

常州格力博 ERP 项目
常州格力博 ERP 操作手册
（试行）  
目录
一．订单流程各环节的单据操作
.......................................................................................................6
1.
受订单
................................................................................................................................................6
1.1
受订单操作步骤：
..........................................................................................................................6
2.
受订退回单
........................................................................................................................................9
2.1.1
受订退回操作步骤
.......................................................................................................................9
3.
受订单变更作业
..............................................................................................................................10
3.1.1
订单变更操作步骤
.....................................................................................................................10
4.
受订单报表
--....................................................................................................................................13
4.1.1
操作步骤
.....................................................................................................................................13
4.1.2
受订单报表
--
受订单统计表
......................................................................................................16
4.1.2.1.
操作步骤：
.............................................................................................................................16
4.1.3.
受订单报表
--
受订未交反应表（注意点见受订单明细表）
..................................................17
4.1.4.
受订单报表
--
受订已交反应表（注意点见受订单明细表）
..................................................17
4.1.5.
受订单报表
--
受订退回明细表（注意点见受订单明细表）
..................................................17
4.1.6.
受订单报表
--
受订退回统计表（注意点见受订单统计表）
..................................................17
4.1.7.
受订单报表
--
受订变更明细表（注意点见受订单明细表）
..................................................18
5.
生产计划
..........................................................................................................................................18
5.1
操作步骤：
....................................................................................................................................18
5.2
计划报表
--
计划生产明细表（注意点见受订单明细表）
.........................................................19
6.
生产需求分析
/
计划分析
.................................................................................................................19
6.1
操作步骤：
....................................................................................................................................19
6.2.
采购商品建议
...............................................................................................................................23
6.3.
自制商品建议
...............................................................................................................................26
6.4.
拆分单据
.......................................................................................................................................26
1

常州格力博 ERP 项目
6.5.
托外生产
.......................................................................................................................................29
7.
采购请购单
......................................................................................................................................30
7.1
操作步骤
........................................................................................................................................30
8.
采购单
..............................................................................................................................................32
8.1
操作步骤：
....................................................................................................................................32
9.
采购退回单
......................................................................................................................................34
9.1
操作步骤：
....................................................................................................................................34
10.
采购单未交反应
............................................................................................................................35
10.1
操作步骤：
..................................................................................................................................35
11.
采购变更作业
.................................................................................................................................36
11.1
操作步骤：
..................................................................................................................................36
12.
进货送检
........................................................................................................................................37
12.1
操作步骤：
..................................................................................................................................37
13.
验收入库
........................................................................................................................................38
13.1
操作步骤：
..................................................................................................................................38
14.
验收单转暂估单
............................................................................................................................39
14.1
操作步骤：
..................................................................................................................................39
15.
进货单
............................................................................................................................................41
15.1
操作步骤
......................................................................................................................................41
16.
一般凭证
........................................................................................................................................42
16.1
操作步骤
......................................................................................................................................42
17.
制令单
............................................................................................................................................44
17.1
操作步骤
......................................................................................................................................44
18.
生产变更作业
................................................................................................................................45
18.1
操作步骤
......................................................................................................................................45
19.
生产领料
........................................................................................................................................47
19.1
操作步骤
......................................................................................................................................47
20.
生产退料单
....................................................................................................................................48
20.1
操作步骤
......................................................................................................................................48
21.
生产补料
........................................................................................................................................50
21.1
操作步骤
......................................................................................................................................50
22.
制程品送检
....................................................................................................................................52
2

常州格力博 ERP 项目
22.1
操作步骤
......................................................................................................................................52
23.
托外送检
........................................................................................................................................52
23.1
操作步骤
......................................................................................................................................52
24.
生产缴库验收单
............................................................................................................................53
24.1
操作步骤
......................................................................................................................................53
25.
托工缴库验收单
............................................................................................................................54
25.1
操作步骤
......................................................................................................................................54
26.
验收单转缴库单
............................................................................................................................55
26.1
操作步骤
......................................................................................................................................55
27.
验收单转托工缴库单
....................................................................................................................57
27.1
操作步骤
......................................................................................................................................57
28.
产品不合格统计表
........................................................................................................................60
28.1
操作步骤
......................................................................................................................................60
29.
成品缴库
........................................................................................................................................60
29.1
操作步骤
......................................................................................................................................60
30.
材料成本—成本核算—分仓存量核算
........................................................................................62
30.1
操作步骤
......................................................................................................................................62
31.
材料成本—成本核算—月加权平均计算
....................................................................................63
31.1
操作步骤
......................................................................................................................................63
32.
材料成本—成本核算—人工及制费分摊
....................................................................................64
32.1
操作步骤
......................................................................................................................................64
33.
发货计划单
....................................................................................................................................65
33.1
操作步骤：
..................................................................................................................................65
34.
出库单
............................................................................................................................................67
34.1
操作步骤：
..................................................................................................................................67
35.
销货单
............................................................................................................................................69
35.1
操作步骤：
..................................................................................................................................69
36.
销货退回单
....................................................................................................................................70
36.1
操作步骤：
..................................................................................................................................70
37.
销项立账开票作业
........................................................................................................................71
37.1
操作步骤：
..................................................................................................................................71
3