发布时间 : 星期三 文章丽岛K3 - Cloud项目业务蓝图 V1.0更新完毕开始阅读d23d47cbccbff121dc36838e
丽岛K3_Cloud项目业务蓝图
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武汉丽岛科技有限公司 武汉江源软件有限公司 2016年8月22日
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日期 2016-06-02
作者 张博 版本 V1.0 更改参考 审阅记录
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职位 日期
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目 录
1
前言 ..................................................................................................................................................................... - 1 - 1.1 1.2 2
文档说明 ............................................................................................................................................................. - 1 - 名词术语及图例说明 ......................................................................................................................................... - 1 -
整体规划 ............................................................................................................................................................. - 2 - 2.1 2.2 2.3
实施范围 ............................................................................................................................................................. - 2 - 组织结构 ............................................................................................................................................................. - 2 - 总体流程图 ........................................................................................................................... 错误!未定义书签。
3 销售管理 ................................................................................................................................. 错误!未定义书签。 3.1 3.2 3.3 3.4 3.5 3.6
流程清单 ............................................................................................................................... 错误!未定义书签。 销售管理整体流程 ............................................................................................................... 错误!未定义书签。 销售订单流程 ....................................................................................................................... 错误!未定义书签。 销售订单变更流程 ............................................................................................................... 错误!未定义书签。 产品退货流程 ....................................................................................................................... 错误!未定义书签。 新增客户流程 ....................................................................................................................... 错误!未定义书签。
4 采购管理 ............................................................................................................................................................. - 2 - 4.1 4.2 4.3 4.4 4.5 4.6 4.7
流程清单 ............................................................................................................................................................. - 2 - 采购管理整体流程 ............................................................................................................................................. - 3 - 采购订单流程 ..................................................................................................................................................... - 4 - 采购收料流程 ..................................................................................................................................................... - 6 - 采购订单变更流程 ............................................................................................................................................. - 8 - 采购退货流程 ................................................................................................................................................... - 10 - 新增供应商流程 ............................................................................................................................................... - 12 -
5 仓库管理 ........................................................................................................................................................... - 13 - 5.1 5.2 5.3 5.4
流程清单 ........................................................................................................................................................... - 13 - 仓库管理整体流程 ........................................................................................................................................... - 14 - 仓库调拨流程 ................................................................................................................................................... - 15 - 仓库盘点流程 ................................................................................................................................................... - 17 -
6 财务会计 ........................................................................................................................................................... - 19 - 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9
流程清单 ........................................................................................................................................................... - 19 - 总账系统业务流程 ........................................................................................................................................... - 20 - 报表系统业务流程 ............................................................................................................... 错误!未定义书签。 智能会计平台流程 ........................................................................................................................................... - 22 - 应收管理整体流程 ............................................................................................................... 错误!未定义书签。 销售开票业务流程 ............................................................................................................... 错误!未定义书签。 销售收款流程 ....................................................................................................................... 错误!未定义书签。 应付管理整体流程 ........................................................................................................................................... - 24 - 采购发票流程 ................................................................................................................................................... - 25 -
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6.10 6.11 7
采购预付&付款流程 ........................................................................................................................................ - 27 - 合并报表流程 ....................................................................................................................... 错误!未定义书签。
组织间结算 ............................................................................................................................. 错误!未定义书签。 7.1 7.2 7.3
流程清单 ............................................................................................................................... 错误!未定义书签。 组织间结算流程 ................................................................................................................... 错误!未定义书签。 组织间结算流程改善 ........................................................................................................... 错误!未定义书签。
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