金蝶K3制造业英文解决方案

WelcometoKingdee!YourBestChoiceonERPSystemDeployedinPRCKingdeePresentationforKingdeeInternationalSoftwareGroupCo.,LtdKingdeeSoftware(China)Co.,Ltd•AboutKingdee•K/3ERPIntroduction–K/3ERPOverview–Finance&SupplyChainModules•ProjectImplementation&ServiceIntroduction•AboutKingdee•K/3ERPIntroduction–K/3ERPOverview–Finance&SupplyChainModules•ProjectImplementation&ServicethefirstaccountingsoftwareforWindowsReleasedIn1996In1993,RobertXuestablishedKingdeeIn1998,IDGinvestedRMB20MillioninKingdeeThefirstERPpackage-K/3ERPlaunchedIn1999OnFebruary15th2001,listedontheGEMofSEHKKeyMilestonesIn1998,passedISO90018133PassedCMM3in2002&CMM4in2004No1ofERPvendorintheyearof2001inChinaSetupAsia/PacificHQsinHongKongin2004SwitchtomainboardofSEHKinJul2005SupportNetworkCrossGreatChina•Branches:46•AuthorizedAgent:1100+ShanghaiFoshanShenzhenBeijingSuzhouTianjinShenyangWuhanChengduUrumqiLhasaLanzhouXian•CustomerBaseinGreatChina:400,000+•AveGrowthRateinpast5years:30%DaliangNanningQingdaoHangZhouHaerbinXiamenChongqingHohhotHongkongChangshaZhengzhouFuzhouTaiyuanChangchunXiningKunmingGuiyangNanjingJiNanHefeiNingboMore&moreFDICustomersEndorsement…•AboutKingdee•K/3ERPIntroduction–K/3ERPOverview–Finance&SupplyChainModules•ProjectImplementation&ServiceAccountingManagementSupplyChainManagementManufacturingManagementHRManagementGeneralLedgerReportWriterAccountsReceivableAccountsPayableFixedAssetsPurchasingSalesInventoryControlQualityControlInventoryAccountingImport&Export(CustomDevelopment)PDMMRPManufacturingOrderActualCostingCostAnalysisPersonnelPayrollK/3SolutionMapYourSolutionatthisstageMightbe:InventoryControlInventoryAccountingProductionCostPurchaseAccountsPayableFixedAssetAccountsReceivablePayrollFinancialReportingQualityControlMaterialRequirementPlanningBillofMaterialDataFlowDiagramofK/3ERPModulesSalesGeneralLedgerManufacturingOrderPDMManualMaterialStorageRegister、InventoryControl&Consumption，ManualFinishGoodsInventoryControl&ForExport手册材料入库登记、库存管理、出库、耗用登记，手册成品入库、库存及外销管理ManualMaterialStorageCostAccounting、TheCorrespondingAmountsOfMaterials手册材料入库成本核算、对应物料金额计算SalesGrossIncomeStatement手册成品销售毛利润表Sales&A/RDataFlowDiagramSalesContract销售合同SalesQuotation报价单SalesDelivery销售出库单SalesInv销售发票CollectionNote收款单Maintainprice价格维护SalesOrder销售订单DeliveryNotice发货通知单GL财务管理SalesGrossIncomeStatement销售毛利表ContractExecution合同执行情况ContractDuePaymentList合同到期款项AgingAnalysis账龄分析表A/RDetail应收款明细表SalesOrderExecutionDetailReport订单执行情况表SalesRevenueStatistics销售收入统计表CustomDevelopment2、Cost-sharingExportProducts出口产品费用分摊3、SalesGrossIncomeStatement销售毛利润表（按照是否包含制造费用计算）4、ImportManualRegistrationAndVerification进口手册登记与核销Inventory仓存管理ManualMaterialStorageRegister手册材料入库登记Softwaremodules软件中的功能模块Customdevelopmentfunctionpoint二次开发的功能点Inventory仓存管理ManualMaterialInventoryControl手册材料库存管理Inventory仓存管理ManualMaterialConsumption手册材料出库、耗用登记InventoryAccounting存货核算TheCorrespondingAmountsOfMaterials对应物料金额计算InventoryAccounting存货核算ManualMaterialStorageCostAccounting手册材料入库成本核算Inventory仓存管理ManualFinishGoodsStock-in手册成品入库登记InventoryControl库存管理ManualFinishGoodsInventoryControl手册成品库存管理InventoryControl库存管理ManualFinishGoodsForExport手册成品外销登记1、CostallocationOfImportedMaterials进口材料成本分摊关键功能点Sales销售管理SalesGrossIncomeStatement手册成品销售毛利润表UserPresentationLayerDataLayerApplicationLayerBrowserWebServerAspJspDataAccessandSaveEMAILServiceDirectoryServiceRDBMS…RichCustomerInternet(TCP/IP,HTTP,HTML,XML)FireWallApplicationServerMessageServerDataExchangeServerLanguagePackageK/3ERPTechnicalArchitectureBasedon3TiersArchitecture:C/SProgrammingLanguage:VB;VCDatabasesupported:SQLServer2000;SQLServer7.0OSsupported:WinXP/2000/2003/98DatabaseSchema:AvailableforadditionalprogrammingpurposeExchangeDatavia:ODBC;WebService;XMLRemoteAccessavailable:EWEBS;VPN;LeaselineetcKingdeeBOS:CustomizationPlatformSophisticatedsecuritycontrolModuleLevel:QueryAuthorizationManagementAuthorizationFunctionLevel:QueryCreateModifyDeleteApprovalPostPrint…Data&FieldLevel:ParticularrecordssecuritycontrolReliabilityFlexibilityScalabilityPerformance•AboutKingdee•K/3ERPIntroduction–K/3ERPOverview–Finance&SupplyChainModules•ProjectImplementation&ServiceDistributionSupplyPurchaseRequisitionPurchaseOrderGoodsReceiptNoteSalesQuotationSalesOrderSalesInvPurchasingInvA/PA/RCashJournalJournalVouchersinG/LPayrollReportwriterFixedAssetCashFlowState.InventoryAccountingInventoryControlMPS/MRPShopFloorControlGoodsDeliveryNoteK/3Finance&LogisticsDataFlowDiagramPurchasePlanInventoryQCInventoryAccountingAR/CostingSalesSalesQuotationSalesOrderDeliveryNoticeInventoryControlGoodsDeliveryNoteSaleContractStock-outAccountingCostingCashCollectionSalesInvoiceWriteoffAuto-UpdateReal-timelyPurchaseRequisitionMRPBlockS/OCostAnalysisATPAnalysisAccountingDFDofK/3SalesModuleSalesInvoiceExpenseInvoiceOtherReceivablesExpenseAllocationDFDofGeneralLedgerAccountingPeriodOpeningBalanceInitializationVoucherTemplateVoucherinputVoucherApproveApprove？VoucherQueryPostCOAbalanceGeneralLedgerSubsidiaryLedgerNYMasterDataGLParametersSub-LedgerInitia.StandardVoucherExport&ImportExchangeRateRevaluationP&LvoucherMo