第 1 页 共 75 页
1 引言 ........................................................................................................................................................1
1.1 编写目的 ........................................................................................................................................1
1.2 读者对象 ........................................................................................................................................1
1.3 项目背景 ........................................................................................................................................1
1.4 编写目标 ........................................................................................................................................1
1.5 定义 ................................................................................................................................................1
1.6 参考资料 ........................................................................................................................................1
1.7 变更历史 ........................................................................................................................................2
2 系统处理流程设计 ................................................................................................................................2
2.1 总体处理流程设计 ........................................................................................................................2
2.1.1 业务流程设计 ........................................................................................................................2
2.1.2 数据流程设计 ........................................................................................................................2
2.2 子流程或分支处理流程设计 ........................................................................................................2
2.2.1 子流程或分支流程1 设计 ....................................................................................................2
2.2.2 子流程或分支流程2 设计 ....................................................................................................2
3 技术方案设计 ........................................................................................................................................3
3.1 系统总体技术方案设计 ................................................................................................................3
3.2 系统体系结构设计 ........................................................................................................................3
3.3 重点技术的分析、采用和设计 ....................................................................................................3
4 系统功能结构设计 ................................................................................................................................3
4.1 系统总体功能结构设计 ................................................................................................................3
4.2 功能分配 ........................................................................................................................................4
5 数据结构设计 ........................................................................................................................................6
5.1 逻辑结构设计 ................................................................................................................................6
5.2 物理结构设计 ................................................................................................................................6
5.2.1 存货核算系统5.0 ..................................................................................................................6
5.2.2 基础设置 ..............................................................................................................................14
6 接口设计 ..............................................................................................................................................15
6.1 外部接口 ......................................................................................................................................15
6.2 内部接口 ......................................................................................................................................15
7 系统模块详细设计 ..............................................................................................................................15
7.1 基础设置 ......................................................................................................................................15
7.1.1 业务范围 ..............................................................................................................................15
7.1.2 存货科目 ..............................................................................................................................17
7.1.3 对方科目 ..............................................................................................................................18
7.1.4 暂估条件 ..............................................................................................................................19
7.2 期初处理 ......................................................................................................................................20
7.2.1 期初数据录入 ......................................................................................................................20
7.2.2 期初单据列表 ......................................................................................................................21
7.2.3 期初记帐 ..............................................................................................................................22
7.3 日常单据 ......................................................................................................................................24
7.3.1 材料入库单处理 ..................................................................................................................24
7.3.2 产品入库单处理 ..................................................................................................................28
7.3.3 其它入库单处理 ..................................................................................................................31
7.3.4 材料出库单处理 ..................................................................................................................33