金蝶V10.4_蓝海电子设备公司（作业成本）演示大纲

K/3 10.4 电子设备（作业成本）账套演示大纲

K/3V10.4 电子设备

行业账套演示大纲

1 前言................................................................................................................................................................................1

2 演示场景........................................................................................................................................................................1

1.1 组织机构与账套设置............................................................................................................................................1

1.2 主要业务................................................................................................................................................................1

1.3 K/3ERP 系统应用信息流模型..............................................................................................................................1

1.6 销售业务................................................................................................................................................................4

1.6.1

销售流程图

1.6.2

合同和报价单

1.6.3

价格管理

.........................................................................................................................................................6

1.6.4

信用管理

.........................................................................................................................................................6

1.6.5

销售订单

.........................................................................................................................................................7

1.6.6

发货通知

.........................................................................................................................................................8

1.6.7

销售出库

/

1.6.8

销售结算

.........................................................................................................................................................8

1.6.9

分析报表

.........................................................................................................................................................8

1.8.1

总体流程

.......................................................................................................................................................10

1.8.2

物料

MRP

参数

.............................................................................................................................................10

1.8.3

产品预测

.......................................................................................................................................................10

1.8.4

计划方案

.......................................................................................................................................................11

1.8.5 MPS/MRP

计算

.............................................................................................................................................11

1.8.6 MRP

计划订单—维护、审核、下达

..........................................................................................................13

1.8.7 MRP

查询

需求反查

/

日志

............................................................................................................................14

1.8.8

物料替代

.......................................................................................................................................................15

1.8.9

报表

...............................................................................................................................................................15

1.9 采购管理业务......................................................................................................................................................15

K/3 10.4 电子设备（作业成本）账套演示大纲

1.9.5

采购订单

.......................................................................................................................................................19

1.9.6

收货通知

.......................................................................................................................................................20

1.9.7

检验申请

.......................................................................................................................................................20

1.9.8

外购入库

.......................................................................................................................................................20

1.9.9

采购结算

.......................................................................................................................................................21

1.10 生产业务............................................................................................................................................................21

1.10.1

.....................................................................................................................................................22

1.10.2

.........................................................................................................................................22

1.10.3

.................................................................................................................................................23

1.10.4

.....................................................................................................................................................24

1.11 委外加工管理....................................................................................................................................................28

1.11.1

.....................................................................................................................................................29

1.11.2

.............................................................................................................................................29

1.11.3

.....................................................................................................................................................29

1.11.4

.....................................................................................................................................................29

1.11.5

.....................................................................................................................................................29

1.11.6

.............................................................................................................................................30

1.12 车间作业管理....................................................................................................................................................30

1.12.1

.....................................................................................................................................................31

1.12.2

.................................................................................................................................................32

1.14.3

.............................................................................................................................................34

1.14.4

.................................................................................................................................................35

1.15 存货核算............................................................................................................................................................35

1.15.1

.................................................................................................................................................35

1.15.2

.....................................................................................................................................................35

1.15.3

.....................................................................................................................................................36

1.15.4

.....................................................................................................................................................37

1.15.5

.....................................................................................................................................................38

1.15.6

.....................................................................................................................................................38

K/3 10.4 电子设备（作业成本）账套演示大纲

1.16.4

.........................................................................................................................................40

1.16.5

.....................................................................................................................40

1.16.6

.....................................................................................................................................................40

1.16.7

.....................................................................................................................................................41

1.16.8

.....................................................................................................................................................41

1.16.9

.........................................................................................................................................41

1.16.10

成本管理（略）

.......................................................................................................................................41

1.16.11

成本考核（略）

.......................................................................................................................................41

1.16.12

成本预测（略）

.......................................................................................................................................41

1.16.13

定价决策（略）

.......................................................................................................................................41

1.17.3

.....................................................................................................................................43

1.17.4

.....................................................................................................................................................43

1.17.5

.....................................................................................................................................................44

1.17.6

.....................................................................................................................................................46

1.17.7

.....................................................................................................................................................46

1.17.8

.....................................................................................................................................................46

1.17.9

.....................................................................................................................................................46

1.18 PDM 数据导入...................................................................................................................................................47

1.18.1

BOM

导入

.......................................................................................................................................47

1.18.2

.............................................................................................................................................47

1.19.6

.............................................................................................................................................49

K/3 10.4 电子设备（作业成本）账套演示大纲

此账套覆盖了电子设备行业特点的全部业务流程和主要功能点。本账套提供了丰富的物料编码、BOM

等基础数据，这些数据主要来源于客户数据（作了技术处理），可以逼真模拟客户的实际场景。主要的

数据。

K/3 10.4 电子设备（作业成本）账套演示大纲

理、财务管理的演示

ERP 应用的实际场景。