U8890ERP操作手册.docx资源-CSDN文库

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一、目的...............................................................................................................................................................................................1

二、适用范围.......................................................................................................................................................................................1

三、通用操作指导说明.......................................................................................................................................................................1

3.1 企业 ERP 整体应用流程............................................................................................................................................................1

3.2 单据操作指导.............................................................................................................................................................................3

3.2.1

物料清单录入操作指导

.....................................................................................................................................................3

3.2.2

产品预测订单操作指导

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

3.2.3

累计提前天数推算操作指导

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

3.2.4 MRP

计划生成操作指导

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

3.2.5 MRP

计划维护

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

3.2.6

委外订单操作指导

...........................................................................................................................................................16

3.2.7

委外到货单操作指导

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

3.2.7.1 委外退货单操作指导.................................................................................................................................................................. 23

3.2.8

委外入库单操作指导

.......................................................................................................................................................27

3.2.8.1 红字委外入库单操作指导........................................................................................................................................................... 30

3.2.9

请购单操作指导

...............................................................................................................................................................33

3.2.10

采购订单操作指导

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

3.2.11

采购到货操作指导

..........................................................................................................................................................42

3.2.11.1 采购退货单操作指导................................................................................................................................................................. 46

3.2.12

采购入库单操作指导

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

3.2.12.1 红字采购入库单操作指导......................................................................................................................................................... 51

3.2.17

销售订单操作指导

.........................................................................................................................................................55

3.2.13

销售发货单操作指导

.....................................................................................................................................................58

3.2.14

销售出库单审核操作指导

.............................................................................................................................................61

3.2.15

调拨单操作指导

.............................................................................................................................................................63

3.2.16

其他出库单审核操作指导

.............................................................................................................................................66

3.2.17

其他入库单审核操作指导

.............................................................................................................................................67

3.2.18

销售开票操作指导

.........................................................................................................................................................69

一、目的

规范企业 ERP 应用操作规范、为各部门制定岗位操作手册做前导工作。

二、适用范围