012 重庆凯仁机械编码规则

机械行业物料编码案例重重庆庆凯凯仁仁机机械械制制造造密级：★高★版本：1.0XXX股份有限公司金蝶软件（中国）有限公司2019年8月4日2019-08-04目录1原材料·············································································································12半成品·············································································································13产成品·············································································································24固定资产··········································································································35低值易耗··········································································································36客户················································································································47供应商·············································································································58部门················································································································69职员················································································································610仓库·············································································································711计量单位·······································································································7第1页共10页1原材料1.1编码原则原材料采用8位4级的编码原则，级次之间以“.”分隔。1.2编码组成1.原材料材料类别流水号XXXXX.材料类别XX.1.3编码说明原材料：1材料类别：2位代码材料类别：2位代码流水号：3流水号，按具体材料规格1.4示例1.5附表见《分类表》2半成品2.1编码原则产成品采用8位4级的编码原则，级次之间以“.”分隔。2.2编码组成2.XX.XX.XXX半成品半成品类别半成品类别流水号第2页共10页2.3编码说明半成品类：2－半成品半成品类别：2位代码半成品类别：2位代码流水号：3位流水号，第一位表示半成品状态（如调质前后），后两位按具体规格。2.4示例2.5附表见《分类表》3产成品3.1编码原则产成品采用8位4级的编码原则，级次之间以“.”分隔。3.2编码组成3.XX.XX.XXX成品成品类别成品类别流水号3.3编码说明产品类：3－产成品产成品类别：2位代码产成品类别：2位代码流水号：3位代码，按具体规格3.4示例第3页共10页3.5附表见《分类表》4固定资产4.1编码原则产成品采用8位4级的编码原则，级次之间以“.”分隔。4.2编码组成4.XX.XX.XXX固定资产类别类别流水号4.3编码说明固定资产类：4－固定资产固定资产类别：2位代码固定资产类别：2位代码流水号：3位代码，按具体规格4.4示例4.5附表见《分类表》5低值易耗5.1编码原则产成品采用7位3级的编码原则，级次之间以“.”分隔。第4页共10页5.2编码组成5.XX.XXXX低值易耗类别流水号5.3编码说明低值易耗类：5－低值易耗低值易耗类别：2位代码流水号：4位代码，按具体规格5.4示例5.5附表见《分类表》6客户6.1编码原则客户采用7位3级的编码原则。6.2编码组成X.XX.XXXX地域流水号区域6.3编码说明地域：2位代码，如：1-国内2-国外区域：2位代码，国内按省份，国外按国家流水码：4位第5页共10页0001、0002……不足位补0，从小到大。6.4示例6.5附表见《分类表》7供应商7.1编码原则客户采用7位3级的编码原则。7.2编码组成X.XX.XXXX地域流水号区域7.3编码说明地域：2位代码，如：1-国内2-国外区域：2位代码，国内按省份，国外按国家流水码：4位0001、0002……不足位补0，从小到大。7.4示例7.5附表见《分类表》第6页共10页8部门8.1编码原则部门一般采用5位2级，8.2编码组成部门编码如下：XXX.XX一级部门二级部门8.3编码说明3位代码，一级部门2位代码，二级部门8.4示例8.5附表见《分类表》9职员9.1编码原则职员采用4位1级的编码原则。9.2编码组成XXXX职职9.3编码说明流水号：4位流水号9.4示例9.5附表见《分类表》第7页共10页10仓库10.1编码原则内部仓库采用2位1级编码原则。10.2编码组成XX职职职10.3编码说明仓库，2位编码，按照流水号排序注意运用跳号原则10.4示例10.5附表见《分类表》11计量单位11.1编码原则计量单位采用2位1级的编码原则，级次之间以“.”分隔。11.2编码组成XX.XX职职职职职11.3编码说明组别：2位代码流水号：计量单位，01、02……从小到大。11.4示例11.5附表见《分类表》第8页共10页客户项目负责人（或委托负责人）：2009年月日金蝶项目负责人（或委托负责人）：2009年月日