上海凱泉集團(tuán)公司ERP系統(tǒng)需求分析說明

1、.：.；上海凱泉集團(tuán)公司ERP系統(tǒng)需求分析闡明書消費(fèi)管理部分上海廣平信息系統(tǒng)工程2004年3月內(nèi)部信息，未經(jīng)授權(quán)，不得外傳目錄 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752270#_Toc70752270 目錄2 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm

2、l _Toc70752271#_Toc70752271 1.引言7 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752272#_Toc70752272 1.1.編寫目的7 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752273#_Toc70752

3、273 1.2.預(yù)期讀者7 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752274#_Toc70752274 1.3.修訂7 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752275#_Toc70752275 1.4.定義8 HYPERLINK

4、file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752276#_Toc70752276 1.5.參考資料8 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752277#_Toc70752277 2.總體要求9 HYPERLINK file/C:Documents%20and

5、%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752278#_Toc70752278 2.1.系統(tǒng)總體目的9 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752279#_Toc70752279 2.2.系統(tǒng)功能要求9 HYPERLINK file/C:Documents%20and%20Settings7818L

6、ocal%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752280#_Toc70752280 2.3.系統(tǒng)總體構(gòu)造10 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752281#_Toc70752281 2.4.系統(tǒng)體系架構(gòu)10 HYPERLINK file/C:Documents%20and%20Settings7818Local%20Setting

7、sTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752282#_Toc70752282 2.5.系統(tǒng)運(yùn)轉(zhuǎn)環(huán)境10 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752283#_Toc70752283 3.業(yè)務(wù)需求12 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱

8、泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752284#_Toc70752284 3.1.組織構(gòu)造12 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752285#_Toc70752285 3.2.總體業(yè)務(wù)流程13 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.

9、3.htm l _Toc70752286#_Toc70752286 3.2.1.消費(fèi)方案流程13 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752287#_Toc70752287 3.2.2.采供業(yè)務(wù)流程14 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _T

10、oc70752288#_Toc70752288 3.2.3.消費(fèi)和報(bào)交流程14 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752289#_Toc70752289 4.系統(tǒng)功能需求15 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752290#_T

11、oc70752290 4.1.訂單處置及消費(fèi)方案15 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752291#_Toc70752291 4.1.1.銷售訂單到分單16 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752292#_Toc707522

12、92 4.1.1.1流程描畫16 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752293#_Toc70752293 4.1.1.2 數(shù)據(jù)描畫17 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752294#_Toc70752294 4.1.1.3報(bào)

13、表需求18 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752295#_Toc70752295 4.1.2.從銷售系統(tǒng)下載分單結(jié)果18 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752296#_Toc70752296 4.1.2.1 流程描畫：1

14、8 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752297#_Toc70752297 4.1.2.2 數(shù)據(jù)描畫19 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752298#_Toc70752298 4.1.2.3 報(bào)表需求19 HYPERLIN

15、K file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752299#_Toc70752299 4.1.3.修正分單19 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752300#_Toc70752300 4.1.3.1 流程描畫19 HYPERLINK file/C:Doc

16、uments%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752301#_Toc70752301 4.1.3.2 數(shù)據(jù)描畫20 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752302#_Toc70752302 4.1.3.3 報(bào)表需求20 HYPERLINK file/C:Documents%20a

17、nd%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752303#_Toc70752303 4.1.4.生成消費(fèi)方案21 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752304#_Toc70752304 4.1.4.1 流程描畫21 HYPERLINK file/C:Documents%20and%20Setti

18、ngs7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752305#_Toc70752305 4.1.4.2 數(shù)據(jù)描畫22 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752306#_Toc70752306 4.1.4.3 報(bào)表需求22 HYPERLINK file/C:Documents%20and%20Settings7818Loc

19、al%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752307#_Toc70752307 4.1.5.修正消費(fèi)方案23 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752308#_Toc70752308 4.1.5.1 流程描畫23 HYPERLINK file/C:Documents%20and%20Settings7818Local%20Setti

20、ngsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752309#_Toc70752309 4.1.5.2 數(shù)據(jù)描畫24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752310#_Toc70752310 4.1.5.3 報(bào)表需求24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar

21、$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752311#_Toc70752311 4.1.6.上載ERP信息到銷售系統(tǒng)24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752312#_Toc70752312 4.1.6.1 流程描畫24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX0

22、0.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752313#_Toc70752313 4.1.6.2 數(shù)據(jù)描畫24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752314#_Toc70752314 4.1.6.3 報(bào)表需求24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP

23、系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752315#_Toc70752315 4.1.7.消費(fèi)細(xì)才干計(jì)算24 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752316#_Toc70752316 4.1.7.1 流程描畫25 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書

24、v4.3.htm l _Toc70752317#_Toc70752317 4.1.7.2 數(shù)據(jù)描畫25 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752318#_Toc70752318 4.1.7.3 報(bào)表需求25 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l

25、 _Toc70752319#_Toc70752319 4.2采供管理25 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752320#_Toc70752320 4.2.1 MRP計(jì)算25 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752321#_T

26、oc70752321 4.2.2創(chuàng)建月度采購(gòu)方案26 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752322#_Toc70752322 4.2.2.1流程描畫26 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752323#_Toc70752323

27、 4.2.2.2數(shù)據(jù)描畫27 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752324#_Toc70752324 4.2.2.3 報(bào)表需求27 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752325#_Toc70752325 4.2.3創(chuàng)建暫時(shí)采

28、購(gòu)方案27 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752326#_Toc70752326 4.2.3.1流程描畫27 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752327#_Toc70752327 4.2.3.2數(shù)據(jù)描畫28 HYPERL

29、INK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752328#_Toc70752328 4.2.3.3 報(bào)表需求29 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752329#_Toc70752329 4.2.4創(chuàng)建采購(gòu)訂單29 HYPERLINK file/C:

30、Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752330#_Toc70752330 4.2.4.1流程描畫29 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752331#_Toc70752331 4.2.4.2數(shù)據(jù)描畫30 HYPERLINK file/C:Documents%20

31、and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752332#_Toc70752332 4.2.4.3 報(bào)表需求31 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752333#_Toc70752333 4.2.5修正采購(gòu)方案31 HYPERLINK file/C:Documents%20and%20Setti

32、ngs7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752334#_Toc70752334 4.2.5.1流程描畫31 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752335#_Toc70752335 4.2.5.2數(shù)據(jù)描畫32 HYPERLINK file/C:Documents%20and%20Settings7818Local

33、%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752336#_Toc70752336 4.2.5.3報(bào)表需求32 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752337#_Toc70752337 4.2.6修正采購(gòu)訂單32 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsT

34、empRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752338#_Toc70752338 4.2.6.1流程描畫33 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752339#_Toc70752339 4.2.6.2數(shù)據(jù)描畫33 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.

35、266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752340#_Toc70752340 4.2.6.3 報(bào)表需求33 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752341#_Toc70752341 4.2.7 委托采供流程33 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)

36、需求分析闡明書v4.3.htm l _Toc70752342#_Toc70752342 4.2.7.1流程描畫33 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752343#_Toc70752343 4.2.7.2數(shù)據(jù)描畫34 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.

37、htm l _Toc70752344#_Toc70752344 4.2.7.3 報(bào)表需求34 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752345#_Toc70752345 4.3.車間管理34 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc7075

38、2346#_Toc70752346 4.3.1車間生成義務(wù)單34 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752347#_Toc70752347 4.3.1.1 流程描畫34 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752348#_Toc7

39、0752348 4.3.1.2 數(shù)據(jù)描畫36 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752349#_Toc70752349 4.3.1.3 報(bào)表需求36 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752350#_Toc70752350 4.

40、3.2車間產(chǎn)品報(bào)交36 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752351#_Toc70752351 4.3.2.1 流程描畫37 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752352#_Toc70752352 4.3.2.2 數(shù)據(jù)描畫3

41、7 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752353#_Toc70752353 4.3.2.3 報(bào)表需求38 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752354#_Toc70752354 4.3.3 消費(fèi)報(bào)廢38 HYPERLINK

42、file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752355#_Toc70752355 4.3.3.1 流程描畫38 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752356#_Toc70752356 4.3.3.2 數(shù)據(jù)描畫38 HYPERLINK file/C:Doc

43、uments%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752357#_Toc70752357 4.3.3.3 報(bào)表需求38 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752358#_Toc70752358 4.3.4 包裝報(bào)廢38 HYPERLINK file/C:Documents%20and

44、%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752359#_Toc70752359 4.3.4.1 流程描畫38 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752360#_Toc70752360 4.3.4.2 數(shù)據(jù)描畫38 HYPERLINK file/C:Documents%20and%20Setting

45、s7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752361#_Toc70752361 4.3.4.3 報(bào)表需求39 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752362#_Toc70752362 4.4.庫(kù)存管理39 HYPERLINK file/C:Documents%20and%20Settings7818Local%20S

46、ettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752363#_Toc70752363 4.4.1.毛呸及半廢品庫(kù)根據(jù)投料單、領(lǐng)料單發(fā)料39 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752364#_Toc70752364 4.4.1.1流程描畫39 HYPERLINK file/C:Documents%20and%20Settings7818Local%20

47、SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752365#_Toc70752365 4.4.1.2數(shù)據(jù)描畫40 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752366#_Toc70752366 4.4.1.3報(bào)表需求40 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTemp

48、Rar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752367#_Toc70752367 4.4.2.廢品庫(kù)根據(jù)裝運(yùn)單發(fā)貨41 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752368#_Toc70752368 4.4.2.1 流程描畫41 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX

49、00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752369#_Toc70752369 4.4.2.2 數(shù)據(jù)描畫41 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752370#_Toc70752370 4.4.2.3 報(bào)表需求42 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ER

50、P系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752371#_Toc70752371 4.4.3.產(chǎn)品退貨 該流程需求根據(jù)營(yíng)銷系統(tǒng)的退貨流程做，請(qǐng)重新分析43 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752372#_Toc70752372 4.4.3.1 流程描畫43 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$

51、EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752373#_Toc70752373 4.4.3.2 數(shù)據(jù)描畫43 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752374#_Toc70752374 4.4.3.3 報(bào)表需求44 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉

52、ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752375#_Toc70752375 4.4.4.采購(gòu)訂單入庫(kù)44 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752376#_Toc70752376 4.4.4.1 流程描畫44 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡

53、明書v4.3.htm l _Toc70752377#_Toc70752377 4.4.4.2 數(shù)據(jù)描畫45 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752378#_Toc70752378 4.4.4.3 報(bào)表需求45 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm

54、 l _Toc70752379#_Toc70752379 4.4.5.半廢品入庫(kù)45 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752380#_Toc70752380 4.4.5.1 流程描畫46 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc7075

55、2381#_Toc70752381 4.4.5.2 數(shù)據(jù)描畫46 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752382#_Toc70752382 4.4.5.3 報(bào)表需求46 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752383#_Toc7

56、0752383 4.4.6.廢品入庫(kù)47 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752384#_Toc70752384 4.4.6.1 流程描畫47 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752385#_Toc70752385 4.4.

57、6.2 數(shù)據(jù)描畫48 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752386#_Toc70752386 4.4.6.3 報(bào)表需求48 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752387#_Toc70752387 4.4.7.清點(diǎn)48 HYP

58、ERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752388#_Toc70752388 4.4.7.1 流程描畫48 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752389#_Toc70752389 4.4.7.2 數(shù)據(jù)描畫49 HYPERLINK fil

59、e/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752390#_Toc70752390 4.4.7.3 報(bào)表需求49 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752391#_Toc70752391 4.4.8.模型庫(kù)管理49 HYPERLINK file/C:Documen

60、ts%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752392#_Toc70752392 4.5.質(zhì)檢及報(bào)廢49 HYPERLINK file/C:Documents%20and%20Settings7818Local%20SettingsTempRar$EX00.266凱泉ERP系統(tǒng)需求分析闡明書v4.3.htm l _Toc70752393#_Toc70752393 4.5.1.采購(gòu)訂單入庫(kù)質(zhì)檢49 HYPERLINK file/C:Documents%20and%20