CN102456191A - Material purchase requisition system - Google Patents
Material purchase requisition system Download PDFInfo
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- CN102456191A CN102456191A CN 201010520601 CN201010520601A CN102456191A CN 102456191 A CN102456191 A CN 102456191A CN 201010520601 CN201010520601 CN 201010520601 CN 201010520601 A CN201010520601 A CN 201010520601A CN 102456191 A CN102456191 A CN 102456191A
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Abstract
The invention relates to a material purchase requisition system for an enterprise. The material purchase requisition system is an application program developed mainly by a DELPHI language and is a set of online process system implemented in the purchase requisition of enterprise materials and the like. The material purchase requisition system is a set of purchase requisition process system which is developed based on the DELPHI language. The system is operated through material class requisition, classification, approval, returning and purchase. The paperless office efficiency of the enterprise is improved.
Description
Technical field
The present invention relates to enterprise and come the administrative skill field, the especially outstanding most basic construction of enterprise aspect the business administration basis.Goods and materials please purchasing system be that the most basic goods and materials of enterprise are effectively managed, and have practiced thrift cost and the maximized waste of stopping goods and materials of goods and materials when buying greatly.
Background technology
Traditional goods and materials please be purchased then and carry out the hand filling document by purchasing personnel, need the applicant to carry out manual work and send to, and can not ratify timely if the related personnel is busy, then can prolong the timeliness of approval.If purchase requisition is lost or return, please purchase personnel and can't obtain the management that information then can influence enterprise timely.
Goods and materials please purchasing system then can solve the predicament of enterprise on the goods and materials basis, and this system can improve enterprise in the problem that goods and materials are faced aspect please purchasing, and has improved the effectiveness of enterprise aspect the goods and materials request greatly, has promoted enterprise's basic management image.
Summary of the invention
The objective of the invention is to solve the problem that occurs in the goods and materials capital construction of enterprise, prevent when goods and materials are bought to occur not hope the problem and the effectiveness thereof that occur.Invented its goods and materials for the problem that solves enterprise's appearance and asked purchasing system, its system has solved the basic problem that enterprise occurs greatly in the goods and materials capital construction, improved the enterprise operation environment.
The present invention solves the manual papery of enterprise at goods and materials aspect please purchasing please purchase, and has stopped incorrect operator scheme, strengthens the management expectancy of enterprise.Its goods and materials please purchasing system be divided into mainly that personnel's materials and equipment classification please purchase that application, departmental staff's approval, warehouse personnel's quantity are checked and approved, purchase personnel agreement and return module;
Goods and materials please at first need the personnel that please purchase through the needed goods and materials situation of system's application by purchasing system, select application through the goods and materials that system provides automatically, insert and apply for that reason and quantity send to relevant department and examines;
Department fo supplies receives and relevant please purchase the personnel requisition and check and approve the request slip content after single; The modification goods and materials situation that can be correlated with; But operated content will be saved in the system; Look into after preparing against, this departmental staff such as need are return returning reason, carry out quantity and check and approve otherwise system will deliver to material depot automatically.
The material depot personnel check and approve the needed quantity of goods and materials based on the material depot content after receiving goods and materials request list, can carry out quantity and revise, and send to purchase approval leader place after checking and approving and carry out last approval.
After the ratifier receives purchase requisition, as return then and can fall back on relevant department, otherwise submit in enterprise's related system.
This system has played quite heavy key element in whole business administration, all relevant goods and materials must can be bought through this system just now.
The present invention is compared with prior art:
1. this system can solve the standardization of enterprise's approval process, has solved the leak that enterprise occurs in the process of examining.
This system goods and materials please purchase aspect standard all goods and materials particulars, unified its normative content, the management of standard enterprise aspect goods and materials more.
3. this system is examining the problem that process occurs having solved enterprise, and the better association of clear and definite each department has strengthened the management level of enterprise.
Embodiment:
Goods and materials please at first need the personnel that please purchase through the needed goods and materials situation of system's application by purchasing system, select application through the goods and materials that system provides automatically, insert and apply for that reason and quantity send to relevant department and examines;
Department fo supplies receives and relevant please purchase the personnel requisition and check and approve the request slip content after single; The modification goods and materials situation that can be correlated with; But operated content will be saved in the system; Look into after preparing against, this departmental staff such as need are return returning reason, carry out quantity and check and approve otherwise system will deliver to material depot automatically.
The material depot personnel check and approve the needed quantity of goods and materials based on the material depot content after receiving goods and materials request list, can carry out quantity and revise, and send to purchase approval leader place after checking and approving and carry out last approval.After the ratifier receives purchase requisition, as return then and can fall back on relevant department, otherwise submit in enterprise's related system.
Claims (5)
1. goods and materials are asked purchasing system, it is characterized in that:
The goods and materials stated of producing please purchasing system be divided into mainly that the application of goods and materials kind, goods and materials approval, goods and materials are checked, goods and materials are return, goods and materials are bought four module; Material request people only need be in application page abstract money application request, and main goods and materials kind and uses thereof, system will be forwarded to its relevant Shen according to the kind of its application automatically and criticize among the personnel and go.After the Shen was criticized personnel goods and materials are requested for permission, system changed its application content over to warehouse and carries out goods and materials and check, and makes its quantity change the final purchase personnel accurately over to and examines, if the system of returning can not return among the related personnel after will filling in its reason as requested
2. method according to claim 1; It is characterized in that: goods and materials please be applied in the classification of purchasing system kind, need fill in relevant application materials, and the goods and materials of being filled in provide the applicant automatically by system and select; Reflect relevant information, the applicant submits its relevant departments' audit to then.
3. method according to claim 1 is characterized in that: the audit that goods and materials please purchasing system, will examine on the net by the leader of relevant departments, its examining content can be changed the kind and the quantity of its goods and materials, all change records will be kept at carry out in the system for future reference.
4. method according to claim 1 is characterized in that: goods and materials ask the goods and materials of purchasing system to be checked, and will carried out application goods and materials quantity is checked according to the goods and materials situation in the warehouse by the warehouse personnel, can increase and decrease its quantity as required.
5. method according to claim 1; It is characterized in that: goods and materials ask the goods and materials of purchasing system to buy personnel's audit; With certainly whether to carry out the purchase of goods and materials, buy in the operation system, can this request slip not return relevant departments if do not allow as allowing that request slip is sent into goods and materials; And fill in and return reason, in order to inquiry.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN 201010520601 CN102456191A (en) | 2010-10-27 | 2010-10-27 | Material purchase requisition system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN 201010520601 CN102456191A (en) | 2010-10-27 | 2010-10-27 | Material purchase requisition system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN102456191A true CN102456191A (en) | 2012-05-16 |
Family
ID=46039359
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN 201010520601 Pending CN102456191A (en) | 2010-10-27 | 2010-10-27 | Material purchase requisition system |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN102456191A (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104866987A (en) * | 2015-05-11 | 2015-08-26 | 国家电网公司 | Processing method of electrical equipment material purchasing data |
-
2010
- 2010-10-27 CN CN 201010520601 patent/CN102456191A/en active Pending
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104866987A (en) * | 2015-05-11 | 2015-08-26 | 国家电网公司 | Processing method of electrical equipment material purchasing data |
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Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| C02 | Deemed withdrawal of patent application after publication (patent law 2001) | ||
| WD01 | Invention patent application deemed withdrawn after publication |
Application publication date: 20120516 |