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1、ERP流程ByWHS2012/07/30ERP整體流程采購(P/O)銷售(S/O)排產(chǎn)系統(tǒng)(APS)銷售預(yù)測(forecast)費(fèi)用報(bào)銷(i-Expense)應(yīng)付賬款(AP)應(yīng)收賬款(AR)固定資產(chǎn)(FA)成本(Cost)總賬(GL)生產(chǎn)(WorkInProcess)倉庫(Inventory)銷售訂單(SalesOrder)RMA入庫Pick出貨發(fā)票入賬生成資產(chǎn)釋放P/O釋放Job完工制令入庫生產(chǎn)入庫成本收料成本退回廠商收料入庫資料匯總計(jì)算入總帳入總帳入總帳倉庫發(fā)料生產(chǎn)移轉(zhuǎn)生成應(yīng)收發(fā)票費(fèi)用生成應(yīng)付發(fā)票采購(PurchasingO
2、rder)采購需求(P/R)采購訂單(P/O)廠商設(shè)定(vendors)價(jià)格定義(quotation)供應(yīng)商管理Approvalsupplierlist/SourcingRule/AssignSourcingRule采購員定義(buyers)申請人定義(employees)審核流程定義(approvalhierarchy)Web廠商(WebSupplier)P/O接收入庫選定P/R審核流程(P/Rapprovalhierarchy)P/O審核流程(P/Oapprovalhierarchy)采購訂單(P/O)AutocreateP
3、/O廠商發(fā)貨,我方接受銷售訂單(SalesOrder)S/O審核(S/OApproval)輸入S/OS/O登記(Book)挑庫發(fā)放(PickRelease)產(chǎn)生發(fā)票(AutoInvoice)分配貨運(yùn)號碼(AssignDN)系統(tǒng)自動阻止并于財(cái)務(wù)人員確認(rèn)后釋放(holdrelease)發(fā)運(yùn)確認(rèn)(ShipConfirm)客戶項(xiàng)目(CustomItem)價(jià)格列表(PriceList)客戶定義(Customer)信用檢查(CreditCheck)通過未通過Forecase采購單(P/O)收料(Receiving)倉庫(Inventory)
4、Web廠商(WebSupplier)供應(yīng)鏈系統(tǒng)(APS)消耗forecast檢查庫存數(shù)量數(shù)量不足系統(tǒng)自動backorderAR退貨授權(quán)(ReturnMaterialAuthorization)接收庫存(Inventory)收料(Receiving)檢驗(yàn)(Inspect)廠商交貨廠商重新交貨退回廠商(ReturntoVendor)入庫(Deliver)生產(chǎn)線(WorkInProcess)通過？(Pass)退回(Return)模擬發(fā)料(SimulationProcess)AcceptCorrect成本(Cost)完工入庫庫名設(shè)定(S
5、ubinventorySetup)生產(chǎn)(WorkInProcess)部門類別(DepartmentClass)部門(Department)釋放制令(ReleaseJob)成本(Cost)人力工時(shí)(Resource)工藝流程(Routing)制令完工(JobComplete)倉庫(Inventory)制令設(shè)定(DescreteJob)項(xiàng)目建立(Item)物料清單建立(BillOfMaterial)產(chǎn)銷系統(tǒng)(APS)制令完工入(MoveTransaction)釋放制令(ReleaseJob)生產(chǎn)線發(fā)料(Issue)退料(Return
6、)關(guān)閉制令(CloseJob)供應(yīng)鏈系統(tǒng)(APS)安全庫存(SafetyStock)銷售預(yù)測(Forecast)計(jì)劃訂單(PlanOrder)供應(yīng)鏈系統(tǒng)(APS)銷售訂單(SalesOrder)制令(DescreteJob)庫存(OnHand)采購訂單(PurchasingOrder)制令(DescreteJob)采購訂單(PurchasingOrder)釋放(Release)綜合上述信息產(chǎn)生計(jì)劃訂單財(cái)務(wù)(FC)付款方式(Paymentterms)人員資料(Employee)銀行信息(Bank)付款(Payments)應(yīng)付發(fā)票(
7、Invoices)過賬(TransfertoGL)廠商資料(Vendors)關(guān)閉帳期(ClosePeriod)取消付款(Void)反轉(zhuǎn)發(fā)票(Reverse)PayablesReceivables客戶定義(Customer)收款(Receipt)應(yīng)收發(fā)票(Transaction)關(guān)閉帳期(ClosePeriod)收款定義(ReceiptClass/ReceiptSource)取消收款(Reverse)反轉(zhuǎn)發(fā)票(CreditTrx)過賬(TransfertoGL)產(chǎn)生資產(chǎn)(createAssets)計(jì)算損益(CalculateGai
8、nsandLosses)折舊(Depreciation)資產(chǎn)導(dǎo)入接口(MassAddition)關(guān)閉帳期(ClosePeriod)資產(chǎn)報(bào)廢(Retirement)FixedAssets關(guān)閉帳期(ClosePeriod)預(yù)算(Budgets)日記賬項(xiàng)目(Journ
