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主要功能 一、销售(Sales) 报价单(Quotation Entry) 销售订单(Sales Order Entry) 销售订单审批(Sales Order Approval Entry) 销售退货单(Sales Return Entry) 销售发票(Sales Invoice Entry) 销售订单完成处理(Sales Order Close Entry) 销售红字发票分配输入(Sales Credit Note Settlement Entry) 收款单输入(Payment Receiving Entry) 二、采购(Purchase) 供应商合同输入(Supplier Contract Entry) 采购订单(Purchase Order Entry) 采购订单审批(Purchase Order Approval Entry) 采购退货单(Purchase Return Entry) 采购发票(Purchase Invoice Entry) 采购订单完成处理(Purchase Order Close Entry) 采购红字发票分配输入(Purchase Credit Note Settlement Entry) 付款单输入(Payment Entry)</li> 三、库存(Inventory) 临时收货输入(Goods Temporary Receiving Entry) IQC输入(IQC Entry) 收货单(Goods Receiving Note Entry) 送货单(Delivery Order Entry) 货品转仓(Goods Transfer Entry) 货品调整(Goods Adjustment Entry) 盘点清单生成(Stock Take Check List Generate) 盘点输入(Stock Take Entry) 盘点更新处理(Stock Update Process) 存货分配调整输入(Stock Allocation Adjustment Entry) 不活跃货品状态更新(Inactive Item Status Update) 货品ABC分类更新(Item ABC Classification Update)</li> 四、生产(Manufacturing) 主生产计划生成(M.P.S. Auto Generation) 主生产计划输入(Master Production Schedule Entry) 能力需求计算(C.R.P. Generate) 物料需求计算(M.R.P. Generate) 采购订单生成(Purchase Order Auto Generate) 生产单生成(Manufacturing Order Generate) 生产单输入(Manufacturing Order Entry) 生产单审批输入(Manufacturing Order Approval Entry) 物料预留输入(Material Reservation Entry)</li> 五、领料单(Material Requisition Entry) 领料单审批(Material Requisition Approval Entry) 发料输入(Material Issue Entry) 退料输入(Material Return Entry) 作业进度输入(Operation Progress Entry) 物料用量调整输入(Material Consumption Entry) 产品入库(Product Receiving Entry) 产品转移输入(Product Direct Issue Entry) 生产单状况更改(Manufacturing Order Status Change)</li> 六、查询(Enquiry) 货品来源追踪(Item Origination Tracking) 货品去向追踪(Item Offspring Tracking) 销售订单货品生产排期跟踪(Sales Order Item Production Schedule Tracking) 销售订单状况查询(Sales Order Status Enquiry) 供应商排名(Supplier Ranking) 货品库存查询(Item Inventory Enquiry) 存货地点库存查询(Location Inventory Enquiry) 库存量查询(Inventory Level Enquiry) 存货过期查询(Stock Expiry Enquiry) 计划收货查询(Goods Receiving Scheduling Enquiry) 生产单计划查询(Manufacturing Order Scheduling Enquiry) 销售订单生产能力预算(Sales Order Production Capacity Estimation) 文档查询(Document Enquiry) 系统警报(System Alert) 电子邮件日志查询(Email Log Enquiry) 销售订单审批进度查询(Sales Order Approval Progress Enquiry) 采购订单审批进度查询(Purchase Order Approval Progress Enquiry) 生产单审批进度查询(Manufacturing Order Approval Progress Enquiry) 领料单审批进度查询(Material Requisition Note Approval Progress Enquiry) 项目与任务查询(Project & Task Enquiry) 项目活动查询(Project Activity Enquiry) 工程资料查找(Engineering Infomation Search)</li> 七、报表(Reports) 主要清单(Master List) 系统(System) 用户资料清单(User List) 人员资料清单(Staff List) 国家及港口清单(Country & Port List) 货币及其汇率清单(Currency & Exchange Rate List) 车间日历清单(Shop Calendar List) 活动编号清单(Activity Code List) 备注资料清单(Remarks List) 用户日志清单(User Log List) 审批设定清单(Approval Setting List) 货品编号结构清单(Item Code Structure List) 销售(Sales) 客户资料清单(Customer List) 杂项费用编号清单(Miscellaneous Charge Code List) 采购(Purchase List) 供应商资料清单(Supplier List) 认可供应商清单 - 供应商序(Approved Supplier List - By Supplier) 认可供应商清单 - 货品序(Approved Supplier List - By Item) 库存(Inventory) 货品单位清单(Item UOM List) 货品种类资料清单(Item Category List) 货品资料清单(Item List) 存货地点清单(Location List) 货品比重清单(Item Proportional Weight List) 生产(Manufacturing) 工作中心清单(Work Center List) 作业清单(Operation List) 工艺路线清单(Routing List) 替代品清单(Alterative Parts List) 物料清单－多阶(Bill Of Material List - Multiple Level) 物料清单－单阶(Bill Of Material List - Shingle Level) 产品组合清单(Outpout Combination List) 物料用途清单－多阶(Material Where Used List - Multiple Level) 物料用途清单－单阶(Material Where Used List - Shingle Level)</li> 单据列表(Transaction List) 销售(Sales) 报价单列表(Quotation List) 销售订单列表(Sales Order List) 销售退货单列表(Sales Return List) 销售发票列表(Sales Invoice List) 收款单列表(Payment Receiving List) 采购(Purchase) 合同列表(Supplier Contract List) 采购订单列表(Purchase Order List) 采购退货单列表(Purchase Return Note List) 采购发票列表(Purchase Invoice List) 付款单列表(Payment List) 库存(Inventory) 临时收货单列表(Goods Temporary Receiving Note List) 货品检验列表(I.Q.C. List) 收货单列表(Goods Receiving Note List) 送货单列表(Delivery Order List) 货品转仓列表(Goods Transfer Note List) 货品调整列表(Goods Adjustment Note List) 盘点列表－货品序(Stock Take List - By Item) 盘点列表－编号序(Stock Take List - By Stock Take No.) 库存估值列表－货品序(Stock Valuation List - By Item) 库存估值列表－存货地点序(Stock Valuation List - By Location) 生产(Manufacturing) 主生产计划列表(Master Product Shedule List) 生产单列表(Manufacturing Order List) 领料单列表(Material Requisition List) 发料单列表(Material Issue List) 退料单列表(Material Return List) 作业进度列表(Operation progress List) 物料用量调整列表(Material Consumption List) 产品入仓单列表(Product Receiving List) 产品转移清单(Product Direct Issue List) 单据输出(Transaction Printing) 销售(Sales) 报价单输出(Quotation Printing) 销售订单输出(Sales Order Printing) 销售退货单输出(Sales Return Note Printing) 销售发票输出(Sales Invoice Printing) 客户结帐单输出(Customer Statement Printing) 采购(Purchase) 采购订单输出(Purchase Order Printing) 采购退货是输出(Purchase Return Note Printing) 库存(Inventory) 临时收货单输出(Goods Temporary Receiving Note Printing) 货品检验单输出(I.Q.C. Printing) 收货单输出(Goods Receiving Note Printing) 送货单输出(Delivery Order Printing) 装箱单输出(Packing List Printing) 货品转仓单输出(Goods Transfer Note Printing) 货品调整单输出(Goods Adjustment Note Printing) 生产(Manufacturing) 物料清单工程变动单输出(BOM Engineering Change Note Printing) 生产单输出－正常和返工(Manufacturing Order Printing - Normal&Rework) 生产单输出－外发(Manufacturing Order Printing - Sub-contract) 领料单输出(Material Requisition Order Printing) 发料单输出(Material Issue Order Printing) 退料单输出(Material Return Order Printing) 产品入仓输出(Product Receiving Order Printing) 产品转移列印(Product Direct Issue Printing) 管理报表(Management Reports) 销售(Sales) 客户预计送货报表(Customer Scheduled Delivery Report) 货品预计送货报表(Item Scheduled Delivery Report) 客户送货报表(Customer Delivery Report) 销售订单送货状况报表(Sales Order Delivery Status Report) 销售订单发票报表(Sales Order Invoice Status Report) 销售状况报表－客户序(Sales Order Status Report - By Customer) 销售状况报表－货品序(Sales Order Status Report - By Item) 销售状况报表－销售单序(Sales Order Status Report - By S.O.) 采购(Purchase) 供应商货品价格报表(Supplier Item Price Report) 供应商收货报表(Supplier Reveived Report) 采购单收货状况报表(Purchase Receipt Status Report) 采购发票状况报表(Purchase Order Invoice Status Report) 未质检收单报表(Non I.Q.C. Goods Receiving Note Report) 采购状况报表－货品序(Purchase Order Status Report - By Item) 采购状况报表－采购单序(Purchase Order Status Report - By P.O.) 采购状况报表－供应商序(Purchase Order Status Report - By Supplier) 收货计划报表－货品序(Scheduled Receiving Report - By Item) 收货计划报表－采购单序(Scheduled Receiving Report - By P.O.) 收货计划报表－供应商序(Scheduled Receiving Report - By Supplier) 未开发票收货单报表(Goods Received Not Invoice Report) 采购欠量报表－货品序(Purchase Order Outstanding Report - By Item) 采购欠量报表－采购单序(Purchase Order Outstanding Report - By P.O.) 采购欠量报表－供应商序(Purchase Order Outstanding Report - By Supplier) 库存(Inventory) 库存状况报表－货品序(Stock Status Report - By Item) 库存状况报表－货货地点序(Stock Status Report - By Location) 库存状况报表－批号序(Stock Status Report - By Lot) 库存总帐(Stock Ledger) 货品存货状况查询报表(Item Stock Enquiry Report) 收货统计报表(Goods Receiving Summary Report) 产品入仓统计报表(Product Receiving Summary Report) 库存总帐统计报表(Stock Ledger Summary Report) 收货比重差异报表(Goods Receiving Proportional Weight Variance Report) 负库存报表(Negative Inventory Report) 工作中心库存报表－货品序(Work Center Inventory Report By Item) 工作中心库存报表－工作中心序(Work Center Inventory Report By Work Center) 库存提示报表(Inventory Alert Report) 不活跃货品报表(Inactive Item Report) 货品ABC分析报表(Item ABC Analysis Report) 生产(Manufacturing) 生产单状况报表(Manufacturing Order Status Report) 工作中心物料使用统计报表(Work Center Material Usage Summary Report) 统计分析报表(Analysis Reports) 销售(Sales) 销售订单利润分析报表(Sales Order Profit Report) 货品销售分析报表(Item Sales Analysis Report) 应收欠数分析报表(Receivable Aging Report) 现金流转报表(Cash Flow Report) 现金流转统计报表(Cash Flow Summary Report) 国家销售分析报表 - 货品序(Country Sales Analysis Report - By Item) 国家销售分析报表 - 货品类别序(Country Sales Analysis Report - By Item Type) 采购(Purchase) 供应商合同分析报表(Supplier Contract Analysis Report) 货品采购分析报表(Item Purchase Analysis Report) 应付欠数分析报表(Payable Aging Report) 生产(Manufacturing) 主生产计划分析报表(Master Production Schedule Analysis Report) 物料需求报表－日期序(Material Requirement Report - By Date) 物料需求报表－期间序(Material Requirement Report - By Period) 物料预留报表(Material Reservation Report) 物料欠料报表－货品序(Material Shortage Report - By Item) 物料欠料报表－生产单序(Material Shortage Report - By M.O.) 生产单损耗分析报表(Manufacturing Order Wastage Analysis Report) 物料报废分析报表(Material Scrap Analysis Report) 物料用量比较报表(Material Usage Comparison Report)</li> 维护(Maintenance) 系统维护(System Maintenance) 系统参数维护(System Parameter Maintenance) 用户组别维护(User Group Maintenance) 系统用户及授权维护(User Maintenance) 修改密码(Change Password) 用户自定义日期维护(User Define Date Maintenance) 工作流程维护(Work flow Maintenance) 车间日历资料维护(Shop Calendar Maintenance) 表格制作维护(Form Writer Maintenance) 报表设置维护(User Define Report Maintenance) 用户日志清除(User Log Clear) 系统警报维护(System Alert Maintenance) 电子邮件内容模板维护(Email Content Template Maintenence) 审批设定维护(Approval Setting Mainternance) 货品编号结构维护(Item Code Structure Maintenance) 一般维护(General Maintenance) 货币/汇率维护(Currency & Exchange Rate Maintenance) 国家资料维护(Country Maintenance) 人员资料维护(Staff Maintenance) 付款条款维护(Payment Term Maintenance) 货运条款维护(Shipment Term Maintenance) 客户资料维护(Customer Maintenance) 供应商资料维护(Supplier Maintenance) 货品单位维护(UOM Maintenance) 损耗类别维护(Wastage Type Maintenance) 货品分类资料维护(Item Category Maintenance) 货品分类设定维护(Item Category Setting Maintenance) 货品说明类别维护(Item Specification Maintenance) 文档类别维护(Document Type Maintenance) 货品资料维护(Item Maintenance) 货品比重维护(Item Proportional Weight Maintenance) 认可供应商维护(Approved Supplier Maintenance) 存货地点资料维护(Location Maintenance) 折扣类别维护(Discount Type Maintenance) 征税维护(Taxation Maintenance) 付款类别维护(Payment Type Maintenance) 工程维护(Engineering Maintenance) 项目维护(Project Maintenance) 项目活动维护(Project Activity Entry) 设计物料清单维护(Design BOM Maintenance) 设计物料清单审批(Design BOM Approval) 生产维护(Manufacturing Maintenance) 工作中心维护(Work Center Maintenance) 作业维护(Operation Maintenance) 资源维护(Resource Maintenance) 工艺路线维护(Routing Maintenance) 替代品维护(Alternative Parts Maintenance) 物料清单维护(BOM Maintenance) 物料清单工程变动维护(BOM Engineering Change Maintenance) 物料清单工程变动更新(BOM Engineering Change Update) 产品组合维护(Output Combination maintenance) |