长盈体解决方案流程图2-测试用：业务部门操作流程.pdfVIP

Businessdepartment

operationprocess



(1)Orderedsaprocess:

Export

process:

审核审核

报价单受订单出库单销货单

Domesticsa

process:

nned销货单

production

order

1.Forexportorders,thebusinessdepartmentfirstestablishesaation,whichisthenreviewedby

relevantdepartments.Fordomesticsaorders,theorder-receivedornnedproductionordersare

createddirectly.

2.Convertthereviewedationtoanorder,andyoucanentertheordernumbermanually(insteadof，

usingthesystemdefaultnumber)

AndcreateacontractattachmentintheContractfieldoftheorderheader(thesystem

automaticallynamesthecontractattachmentaccordingtotheordernumber)torecordtheorder

details.

3.Thecontractattachmentsarestoredinasharedfolderontheserver.Thisfolderisonlyfullyopent

otheeditorandcanonlybereadbyothernel.

4.Thebusinessdepartmentssampleorderiscompleteddirectlythroughtheorderrecipient,andthe。

documentcategoryintheheaderismarkedasSampleOrder

ThesampleorderisdirectlytransferredtotheRDdepartment,withouttheneedtogothrough

theengineeringdepartmenttomakeaBOM,orthePMCdepartmenttoconductproduction

demandanalysis.

5.Theordernumberoftheoutboundorder(ordeliverynorder)isentered。

manuallyandexpandedaccordingtotheordernumber.

工程部部分

1、包装物：不同包装物的同一个成品，用不同编码区分。

2、托外冲压件：建立BOM。

3、塑胶件：在下工厂订单时能确定需要托外加工的，建立BOM，否则不建立。

如果不建立BOM时，则必须将其货品大类设定为“原材料”。

4、板材做进BOM。

5、部装车间套线建立BOM，但其它如：丝印、烤盘、碰焊件、散件等不建立BOM，

而是将它们的原材料