大通 ERP 系统需求规格说明书
目 录
1. 引言........................................................................................................................................................5
2. 系统业务流程........................................................................................................................................7
3. 功能规格说明........................................................................................................................................8
3.1.1.
物资类别
................................................................................................................................8
3.1.2.
原料管理
................................................................................................................................9
3.2.1
供应商管理
............................................................................................................................11
3.2.2
物料需求
...............................................................................................................................13
3.2.3
采购计划
...............................................................................................................................14
3.2.4
采购合同
...............................................................................................................................15
3.2.5
资金计划
...............................................................................................................................16
3.2.6
发票管理
...............................................................................................................................16
3.2.7
收货通知单
...........................................................................................................................17
3.2.8
采购到货
...............................................................................................................................18
3.3.1
采购入库
...............................................................................................................................18
3.3.2
调拨
.......................................................................................................................................19
3.3.3
销售出库
...............................................................................................................................20
3.3.4
其他入库
...............................................................................................................................21
3.3.5
其他出库
...............................................................................................................................23
3.4.1
应收款项管理
.......................................................................................................................25
3.4.2
应付款项管理
.......................................................................................................................26
3.4.3
付款申请
...............................................................................................................................27
3.5.1
概述
.......................................................................................................................................28
3.5.2
业务流程及描述
...................................................................................................................29
3.5.3
员工管理
...............................................................................................................................29
3.5.4
考勤管理
...............................................................................................................................38
3.5.5
工资管理
...............................................................................................................................40
3.5.6
招应聘管理
...........................................................................................................................42
3.5.7
培训管理
...............................................................................................................................46
3.5.8
统计报表
...............................................................................................................................51
3.6.1
概述
.......................................................................................................................................52
3.6.2
业务流程及描述
...................................................................................................................52
3.1.3.
原辅料验收
..........................................................................................................................53
3.1.4.
检验项目配置
......................................................................................................................56
3.7.1
客户管理
...............................................................................................................................56
3.8.1
税单
.......................................................................................................................................58
3.8.2
信用证
...................................................................................................................................59
3.8.3
信用证附件
...........................................................................................................................60
3.8.4
报关单
...................................................................................................................................60
3.8.5
核销单
...................................................................................................................................62
3.8.6
退税
.......................................................................................................................................62
3.9.1
组织机构管理
.......................................................................................................................63
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