CN107330764A - Sell pattern transaction implementation method on a kind of line on credit - Google Patents
Sell pattern transaction implementation method on a kind of line on credit Download PDFInfo
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- CN107330764A CN107330764A CN201710536706.3A CN201710536706A CN107330764A CN 107330764 A CN107330764 A CN 107330764A CN 201710536706 A CN201710536706 A CN 201710536706A CN 107330764 A CN107330764 A CN 107330764A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
- G06Q30/0601—Electronic shopping [e-shopping]
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/22—Payment schemes or models
- G06Q20/24—Credit schemes, i.e. "pay after"
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Abstract
Sell pattern transaction implementation method on a kind of line on credit, the method for commerce comprises the following steps：The sales data that supplier's Sales module is initiated is obtained, the buying intention data that purchaser's procurement module is initiated is obtained；Supplier's Sales module is signed after electronics contract with purchaser's procurement module, create order data, obtain purchaser's fiscal module and send account payable confirmation, obtain supplier's sale and initially enter stock session information, the stock completion acquisition of information buying end or feed end for obtaining supplier's Sales module transmission send and acknowledge receipt of goods information really；Obtain buying end or feed end Sending Payments information.The present invention provides transaction using the pattern of selling on credit for buying and supported, electronics is completed to sell on credit to the common support for selling pattern on credit under line, support is sold on credit by the acknowledgement of orders date, by a variety of enabling fashions such as date of receiving, support to set time account phase, be that the enterprise rate of capital turnover and the accounts receivable that can merchandise standardization provide facility.
Description
Technical field
The present invention relates to online trading field, pattern transaction implementation method is sold on particularly a kind of line on credit.
Background technology
Credit sale system provides transaction support to purchase using the pattern of selling on credit in conventional art, and majority sells mould on credit for papery under line
Formula, off-line transaction such as is often related to a variety of cashes, sold on credit at the mode of doing business of Various Complex, and this is a difficult point on line.It is anxious
The transaction implementation method that a kind of electronics is sold on credit is needed to complete, to the common support for selling pattern on credit under line, to support by acknowledgement of orders day
The various ways such as phase, the date of receiving are sold on credit, set time account phase, and growing daily production for enterprise development provides facility.
The content of the invention
In order to overcome the disadvantages mentioned above of prior art, it is an object of the invention to provide optimizing all transfer efficients of business capital,
There is provided for the daily production of enterprise development growth and sell pattern transaction implementation method on a kind of convenient line on credit.
The technical solution adopted for the present invention to solve the technical problems is：Sell pattern transaction implementation method on a kind of line on credit,
Transaction system including connection buying end and feed end, wherein：The buying end includes purchaser's procurement module, purchaser's wealth
Business module, the feed end includes supplier's Sales module and supplier's fiscal module, and the method for commerce includes following step
Suddenly：
The sales data that supplier's Sales module is initiated is obtained,
Whether examination ＆ verification sales data, which meets, is sold on credit in trading range；
Obtain the buying intention data that purchaser's procurement module is initiated；
Whether examination ＆ verification buying intention data, which meets, is sold on credit in trading range；
After supplier's Sales module meets with purchaser's procurement module sells trading range on credit, and both sides reach an agreement, label
Electronics contract is ordered, order data is created, and send corresponding first order status to purchaser's procurement module, the financial mould of purchaser
Block, supplier's Sales module, supplier's fiscal module；
Obtain purchaser's fiscal module and send account payable confirmation, and send corresponding second order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module, second order status are " to have confirmed that and deal with
Money "；
Obtain supplier sale and initially enter stock session information, send the 3rd order status " in supplier's stock " to adopting
Purchase business's procurement module；
The stock completion information that supplier's Sales module is sent is obtained, corresponding 4th order status is sent and extremely purchases upper procurement module
With supplier's Sales module,
Obtain buying end or feed end sends and acknowledges receipt of goods information really, send corresponding 5th order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module；
Buying end or feed end Sending Payments information are obtained, the 6th order status is sent to purchaser's procurement module, purchaser's wealth
Business module, supplier's Sales module, supplier's fiscal module, the 6th order status include transaction and completed.
As a further improvement on the present invention：First order status includes the " financial true of purchaser's procurement module
Recognize in account payable ", " account payable to be confirmed " of purchaser's fiscal module, supplier's Sales module " purchaser confirm account payable
In ", " trade debtor " of supplier's fiscal module.
As a further improvement on the present invention：4th order status include purchaser's procurement module " wait to receive/
Wait to pick up goods ", " the treating that purchaser receives " of supplier's Sales module.
As a further improvement on the present invention：Transmission also includes into the 4th order status of supplier's Sales module
There is prompting buying end to receive passage, Sales module selection is triggered by supplier.
As a further improvement on the present invention：5th order status includes the " to be paid of purchaser's procurement module
Payment for goods ", " account payable to be paid ", " purchaser has received " of supplier's Sales module, the supplier's wealth of purchaser's fiscal module
" trade debtor " for module of being engaged in.
Compared with prior art, the beneficial effects of the invention are as follows：
The present invention provides transaction using the pattern of selling on credit for buying and supported, completes electronics and sells on credit to the common branch for selling pattern on credit under line
Hold, support is sold on credit by the acknowledgement of orders date, by a variety of enabling fashions such as date of receiving, time account phase is set, be enterprise's hair
Exhibition grows daily production and provides facility.
The present invention supports to be sold on credit by the acknowledgement of orders date, by a variety of enabling fashions such as date of receiving, including arrives in real time
The selling on credit of account, time account phase sells on credit to account, bill is sold on credit and sold on credit with third party financing.Purchaser's selection pattern of selling on credit is adopted
Purchase, it is leading to obtain raw material needed for enterprise's production, when the completion a few days ago that both sides arrange the account phase is paid, optimize business capital week
Transfer efficient, is that the enterprise rate of capital turnover and the accounts receivable that can merchandise standardization provide facility.
Embodiment
In conjunction with embodiment, the present invention is further described：
Sell pattern transaction implementation method on a kind of line on credit, include the transaction system of connection buying end and feed end, wherein：It is described to adopt
Purchase end includes purchaser's procurement module, purchaser's fiscal module, and the feed end includes supplier's Sales module and supply
Business's fiscal module, the method for commerce comprises the following steps：
The sales data that supplier's Sales module is initiated is obtained,
Whether examination ＆ verification sales data, which meets, is sold on credit in trading range；
Obtain the buying intention data that purchaser's procurement module is initiated；
Whether examination ＆ verification buying intention data, which meets, is sold on credit in trading range；
After supplier's Sales module meets with purchaser's procurement module sells trading range on credit, and both sides reach an agreement, label
Electronics contract is ordered, order data is created, and send corresponding first order status to purchaser's procurement module, the financial mould of purchaser
Block, supplier's Sales module, supplier's fiscal module；
Obtain purchaser's fiscal module and send account payable confirmation, and send corresponding second order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module, second order status are " to have confirmed that and deal with
Money "；
Obtain supplier sale and initially enter stock session information, send the 3rd order status " in supplier's stock " to adopting
Purchase business's procurement module；
The stock completion information that supplier's Sales module is sent is obtained, corresponding 4th order status is sent and extremely purchases upper procurement module
With supplier's Sales module,
Obtain buying end or feed end sends and acknowledges receipt of goods information really, send corresponding 5th order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module；
Buying end or feed end Sending Payments information are obtained, the 6th order status is sent to purchaser's procurement module, purchaser's wealth
Business module, supplier's Sales module, supplier's fiscal module, the 6th order status include transaction and completed.
As a further improvement on the present invention：First order status includes the " financial true of purchaser's procurement module
Recognize in account payable ", " account payable to be confirmed " of purchaser's fiscal module, supplier's Sales module " purchaser confirm account payable
In ", " trade debtor " of supplier's fiscal module.
As a further improvement on the present invention：4th order status include purchaser's procurement module " wait to receive/
Wait to pick up goods ", " the treating that purchaser receives " of supplier's Sales module.
As a further improvement on the present invention：Transmission also includes into the 4th order status of supplier's Sales module
There is prompting buying end to receive passage, Sales module selection is triggered by supplier.
As a further improvement on the present invention：5th order status includes the " to be paid of purchaser's procurement module
Payment for goods ", " account payable to be paid ", " purchaser has received " of supplier's Sales module, the supplier's wealth of purchaser's fiscal module
" trade debtor " for module of being engaged in.
The detailed description of the present invention：
1st, supplier's Sales module is initiated【Sale】, selection【Sell transaction on credit】, represent that the transaction is supported to sell pattern on credit.
2nd, category is sold by auditing after restocking,【Buying】The page can check whether that pattern is sold in support on credit.
3rd, purchaser's procurement module selection needs buying, creates buying purpose list, selection【Sell transaction on credit】.
4th, purchaser's procurement module sends buying purpose list.
5th, supplier's Sales module replys the buying purpose list of purchaser's procurement module.
6th, after both sides reach an agreement, order data is created by transaction system.
7th, purchase【Confirm an order and lock goods】Afterwards.
The visible order status of order data is changed into 7.1 purchaser's procurement modules【In Confirmation by Finance account payable】.
The visible order status of order data is in 7.2 purchaser's fiscal modules【Account payable to be confirmed】.
The visible order status of order data is changed into 7.3 supplier's Sales modules【Purchaser is confirmed in account payable】.
The visible order status of order data is changed into 7.4 supplier's fiscal modules【Trade debtor】.
7.5 purchaser's fiscal modules carry out account payable confirmation.
8th, purchaser's fiscal module is completed after account payable confirmation.
The order status of order data is changed into each module【Have confirmed that account payable】.
9th, supplier enters the stock stage
The visible order status of order data of 9.1 purchaser's Sales modules is changed into【In supplier's stock】.
10th, supplier completes stock, notifies purchaser to pick up goods or deliver
10.1 purchaser's procurement modules are changed into the visible order status of order data【Wait to harvest】/【Wait to pick up goods】
10.2 supplier's Sales modules are in the visible order status of order data【Treat that purchaser receives】.Triggering may be selected in sale
【Purchaser is reminded to receive】Prompting is sent, supervises purchaser to confirm to receive as early as possible.
11st, purchaser's procurement module will be confirmed, if perform operation of receiving.
12nd, purchaser's procurement module is confirmed after receiving, and will enter to keep accounts the phase（Exemplified by confirming to receive as account phase starting point）.
12.1 purchaser's procurement modules are in the visible order status of order data【Payment for goods to be paid】And the date of payment.It can touch
Hair【Remind finance payment】Made payment beforehand.
12.2 purchaser's fiscal module visible states in order data are【Account payable to be paid】, pay the deadline.
12.3 supplier's Sales module visible states in order data are changed into【Purchaser has received】.
12.4 supplier's fiscal modules are visible in order data【Trade debtor】.
13 have arrived after account phase deadline.
13.1 purchaser's procurement modules visible payment overdue time in order data, and remind purchaser's fiscal module to pay
Money.
Visible order is in 13.2 purchaser's fiscal module order datas【Received payment to be paid】State, just looks at overdue day difficult to understand
Number.
13.3 supplier's Sales modules visible order status in order data is【Treat that purchaser pays the bill】State, and occur
【Remind payment】Function.Sale may be selected【Remind payment】Urge the payment of purchaser's fiscal module.
The expection date at 13.4 supplier's fiscal modules visible buying end in order data.
In summary, one of ordinary skill in the art is read after file of the present invention, technique according to the invention scheme with
Technical concept makes other various corresponding conversion schemes without creative mental labour, belongs to the model that the present invention is protected
Enclose.
Claims (5)
1. selling pattern transaction implementation method on a kind of line on credit, include the transaction system of connection buying end and feed end, it is characterized in that：
The buying end includes purchaser's procurement module, purchaser's fiscal module, and the feed end includes supplier's Sales module
With supplier's fiscal module, the method for commerce comprises the following steps：
The sales data that supplier's Sales module is initiated is obtained,
Whether examination ＆ verification sales data, which meets, is sold on credit in trading range；
Obtain the buying intention data that purchaser's procurement module is initiated；
Whether examination ＆ verification buying intention data, which meets, is sold on credit in trading range；
After supplier's Sales module meets with purchaser's procurement module sells trading range on credit, and both sides reach an agreement, label
Electronics contract is ordered, order data is created, and send corresponding first order status to purchaser's procurement module, the financial mould of purchaser
Block, supplier's Sales module, supplier's fiscal module；
Obtain purchaser's fiscal module and send account payable confirmation, and send corresponding second order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module, second order status are " to have confirmed that and deal with
Money "；
Obtain supplier sale and initially enter stock session information, send the 3rd order status " in supplier's stock " to adopting
Purchase business's procurement module；
The stock completion information that supplier's Sales module is sent is obtained, corresponding 4th order status is sent and extremely purchases upper procurement module
With supplier's Sales module,
Obtain buying end or feed end sends and acknowledges receipt of goods information really, send corresponding 5th order status to purchaser's buying mould
Block, purchaser's fiscal module, supplier's Sales module, supplier's fiscal module；
Buying end or feed end Sending Payments information are obtained, the 6th order status is sent to purchaser's procurement module, purchaser's wealth
Business module, supplier's Sales module, supplier's fiscal module, the 6th order status include transaction and completed.
2. sell pattern transaction implementation method on a kind of line according to claim 1 on credit, it is characterized in that：The first order shape
State includes " in the Confirmation by Finance account payable " of purchaser's procurement module, " account payable to be confirmed " of purchaser's fiscal module, confession
Answer " purchaser is confirmed in account payable ", " trade debtor " of supplier's fiscal module of business's Sales module.
3. sell pattern transaction implementation method on a kind of line according to claim 1 on credit, it is characterized in that：The 4th order shape
State includes " waiting to receive/wait to pick up goods ", " the treating that purchaser receives " of supplier's Sales module of purchaser's procurement module.
4. sell pattern transaction implementation method on a kind of line according to claim 3 on credit, it is characterized in that：Send to supplier's pin
Also include prompting buying end in the 4th order status for selling module to receive passage, selected to touch by supplier's Sales module
Hair.
5. sell pattern transaction implementation method on a kind of line according to claim 1 on credit, it is characterized in that：The 5th order shape
State includes " payment for goods to be paid " of purchaser's procurement module, " account payable to be paid " of purchaser's fiscal module, supplier's pin
Sell " purchaser has received ", " trade debtor " of supplier's fiscal module of module.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710536706.3A CN107330764A (en) | 2017-07-04 | 2017-07-04 | Sell pattern transaction implementation method on a kind of line on credit |
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| CN201710536706.3A CN107330764A (en) | 2017-07-04 | 2017-07-04 | Sell pattern transaction implementation method on a kind of line on credit |
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| CN107330764A true CN107330764A (en) | 2017-11-07 |
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| CN201710536706.3A Pending CN107330764A (en) | 2017-07-04 | 2017-07-04 | Sell pattern transaction implementation method on a kind of line on credit |
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Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108961010A (en) * | 2018-07-13 | 2018-12-07 | 惠龙易通国际物流股份有限公司 | A kind of information interacting method and system |
| CN109034962A (en) * | 2018-07-13 | 2018-12-18 | 惠龙易通国际物流股份有限公司 | A kind of information interacting method and system |
| CN109886783A (en) * | 2019-02-01 | 2019-06-14 | 广州市格利网络技术有限公司 | A kind of account phase transaction settlement method and operation management platform |
| CN110020817A (en) * | 2018-01-08 | 2019-07-16 | 北京京东尚科信息技术有限公司 | Procurement practice, device, system and medium |
| CN111340655A (en) * | 2018-12-19 | 2020-06-26 | 泰康保险集团股份有限公司 | Contract fusion management system and method |
| CN112819561A (en) * | 2020-12-16 | 2021-05-18 | 上海堉古网络科技有限公司 | Agricultural product sale system, method, equipment and storage medium |
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| CN109886783A (en) * | 2019-02-01 | 2019-06-14 | 广州市格利网络技术有限公司 | A kind of account phase transaction settlement method and operation management platform |
| CN112819561A (en) * | 2020-12-16 | 2021-05-18 | 上海堉古网络科技有限公司 | Agricultural product sale system, method, equipment and storage medium |
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Application publication date: 20171107 |
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