ERP流程

日照丰合信息科技有限公司帮助顾客成功第1页共62页金金金蝶蝶蝶软软软件件件KKK///333EEERRRPPP系系系统统统KKKiiinnngggdddeeeeeeEEERRRPPPSSSyyysssttteeemmm业业业务务务流流流程程程说说说明明明书书书MMMaaannnuuuaaalllbbbuuusssiiinnneeessssssppprrroooccceeesssssseeesss编制：日照丰合信息科技有限公司Preparation:RizhaoFengheInformationTechnologyCo.,Ltd.日期：2008Date:2008版本：v1.1Version:v1.1日照丰合信息科技有限公司帮助顾客成功第2页共62页目录Contents一、金蝶ERP系统介绍KingdeeERPsystemintroduced........................................................3二、金蝶ERP业务流程及规范KingdeeERPbusinessprocessesandnorms......................5（一）物流部分Logisticspart................................................................................................5一、质量检验业务(QualityInspectionbusiness).........................................................5二、采购业务(Procurementoperations)......................................................................11三、销售业务(Sales)....................................................................................................20四、仓库业务(Warehousebusiness)............................................................................24五、存货核算(Inventoryaccounting)..........................................................................32（二）生产及成本部分Productionandcostpart.................................................................44一、产品预测业务规程(Predictionproductbusinessprocesses)..................................44二、主生产计划（MPS）业务流程（Masterproductionschedulingbusinessprocesses）.........................................................................................................................................46三、物料需求计划（MRP）业务流程（MaterialRequirementPlanning(MRP)businessprocesses）.....................................................................................................................47四、生产任务单维护业务规程（Productiontasklistmaintenancebusinessprocesses）.........................................................................................................................................49五、生产任务单下达业务规程（Productiontaskordersissuedbusinessprocesses）52六、生产任务单返工业务规程Productiontasksalonereworkbusinessprocesses.....53七、生产投料业务规程（Productionoffeedbusinessprocesses）............................55八、成本计算业务流程.................................................................................................57三、金蝶ERP权限控制KingdeeERPaccesscontrol............................................................60日照丰合信息科技有限公司帮助顾客成功第3页共62页一、金蝶ERP系统介绍KingdeeERPsystemintroducedIntroductiontoK/3ERPKingdeeK/3ERPsystem,aleadinginformation-basedintegratedsolution,isobviouslythebestchoiceforbusinessinformationmanagement.AsatopbrandofERPinChina,theK/3ERPsystemoffersmorethan2,000functions,58systems,29tools,13uniquecustomizedsolutionsandhighlycompetitiveindustrialsolutions.K/3ERPisafullymatureERPproduct,winningthebiggestmarketshareofmanagementsoftwareinChina.Onthebasisoffullyreflectingdailyproductionandmanagementactivitiesofanenterpriseoragroupaswellasinternaleconomicactivitiesofagroup,theK/3ERPsystemaccumulatesmanagementandcontrolinformationnecessaryforbusinessdecision-making,thusassiststoplan,decide,control,analyzeandexaminethewholeprocessofbusinessmanagement,andhelptheenterprisecultivateitscontrolabilityofbusinessmanagement,thusessentiallyimprovingitsmanagement.TheK/3ERPsystemintroducesthewhollynewmanagementphilosophyforgroupmanagement,goesdeeplyintotheindustrialapplicationandreleasesthedifferentversionstofitbusinessesofdifferentindustries.Italsoprovidespowerfuluser-definingfunctionsandsolutionstohumanresourcesmanagementanddiversifiedgroupdistributionwithperformancemanagementascore.Allofthesecompletetheintegratedsolutiontobusinessandfinancialmanagement.OnthebasisofK/3framework,moreeffortsaremadetodevelopcustomizedsolutionswithdifferentfeaturestotargetthewideapplicationanddifficultiesofmostofdevelopingenterprises.KINGDEEERPisaproductseriesmainlyorientedtothediversifiedinformationmanagementneedsofdevelopingenterprises,widelyappliedtofinancialmanagement,materialmanagement,resourcesplanningandhumanresourcesmanagement,etc.,andfullysuitabletodifferentgrowthstagesofdevelopingenterprises.Itsmainfeaturesinclude:PersonalmanagementtoolofmanagersRole-orientedcollaborativemanagementInternationalizedmanagementtoolofgroupenterpriseSupportwirelessapplicationtechnologytofittheneedofmanagementanytimeandanywhereIntroductionofwhollynewmanagementphilosophyofgroupmanagementWehavereleaseddifferentindustrialversionsfullyapplicabletotwomanufacturingindustries,goingdeepintoindustrialapplication.ApplicationatdifferentlevelsofbusinessmanagementPowerfuluser-definingfunctions日照丰合信息科技有限公司帮助顾客成功第4页共62页HumanresourcesmanagementwithperformancemanagementascoreDiversifiedgroupdistributionsolutionsIntegratedsolutionK/3ERPSystemApplicationArchitectureBudgetReportBudgetPreparationBudgetApprovalBudgetBreakdownBudgetIssueSaleInventoryManagementProductionManagementFinancialControlCostManagementProfitAnalysisHumanResourcesPurchasePlannSalesPlannInventoryManagementFinancialPlannCostBudgetProfitBudgetHumanResourcesPurchaseApplicatioSalesOrderReceivablesSystemStandardCostRevenueAccountingP.O.Deliver