ERP整体需求分析英文版
2022-06-08 17:32:56 0 举报ERP流程分析
作者其他创作
大纲/内容
Shipment Document
QC
Purchase Planning
Profit & Loss reversal
Market
Subcontract Planning
Customer Complaint
Production、FP inventory
Month-end Carry-over
PaymentDocument
Purchase Inspection Document
Voucher Posting
Cost Quotation
6
Voucher Approval
Replacement
Barcode
Financial
Qualified
Unqualified
ProductionOrder
Quotation
QC、Production Department
Opening Vouchers
PMCwhole processmonitor
Finished Goods Receipt Document
Inventory Count
Sales Issue Document
Business after-sale
Procurement Estimates
Production Planning
Payment Requisition Document
ProductionOrder Process
Confirm
Sample Link
Financial Cashier
Quality Warehouse
QC、Raw material warehouse、Production Department
Bills Receivable
Replenish
Purchase Receipt Document
FinancialA/R & A/P
Proofing
Pack
Invoice
Stock Products
Collection Document
Send For Inspection Document
Quality Inspection Document
Lend Sample Document
Purchase Order
Inventory Warning
Stock-out Document
Purchasing
Account Redeploy
Month-end Remittance
Bills Payable
Sales/Proof Order
ProductionMaterial Requisition Document
Voucher Entry
Subcontracting Inspection Document
Customer Estimates
Design
Transfer to sales
Transfer Issue Document
Reimbursement Business
Sample Send
Business
AccountsPayable Table
Sample Return Document
Bills
Purchase Return Document
SubcontractingReceipt Document
Subcontracting Order(Process)
Other Revenue
Sales Buffer Form
Stock
Financial General Ledger
Supplier
Production
Bills Change Operation
Voucher Carry-over
5
Other Expenses
Cost Accounting
Fixed Assets
Customer Profile
Stock-out derectly
Manual Entry
Account Banlances
ProductionReplenish Document
Production InspectQuality Inspect
1
MPS/MRP/APS
BOM
Business，Design，PD
2
Sales Issue Return Document
RFQ
PDPurchasing、Production、Business Department
ReceivablesTable
Subcontracting Return Document
ProductionMaterialReturnDocument
3
Overall process analysis
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