CN107180315A - A kind of management of enterprise operation service platform - Google Patents
A kind of management of enterprise operation service platform Download PDFInfo
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- CN107180315A CN107180315A CN201710417509.XA CN201710417509A CN107180315A CN 107180315 A CN107180315 A CN 107180315A CN 201710417509 A CN201710417509 A CN 201710417509A CN 107180315 A CN107180315 A CN 107180315A
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Abstract
The invention discloses a kind of management of enterprise operation service platform, including purchasing management unit, sales management unit, stock-keeping unit, financial analysis unit, basic data unit, System Management Unit, include operator's management, the big submodule content of rights management two in the System Management Unit, system administration;Here keeper enters operation;The present invention has advantages below compared with prior art:The present invention is based on stock control, realize to the systemic management service of enterprise product, can on-line checking enterprise Related product in real time all kinds of status informations and data, facilitate the make rational planning for area distribution of product of enterprise to dispatch, according to production marketing and Inventory Performance, planning production.
Description
Technical field
The present invention relates to enterprise operation areas of information technology, more particularly to a kind of management of enterprise operation service platform.
Background technology
Comprehensive operation management service platform on a kind of line is provided for enterprise, is realized to enterprise procurement, sale, stock, wealth
The product assortment network analysis management service systems such as business analysis, basic data, facilitate user enterprise to be easy to real-time on-site to understand
Its product related status information.
The content of the invention
Object of the present invention is to provide a kind of operation management service platform of comprehensive systematization on line, specialty is enterprise
The product operation management service platform of industry service, to facilitate enterprise customer to understand all correlations of enterprise product online at any time
Information data.
The present invention is achieved by the following technical solutions:A kind of management of enterprise operation service platform,
Including purchasing management unit, sales management unit, stock-keeping unit, financial analysis unit, basic data unit,
System Management Unit;
Wherein, the purchasing management unit, purchasing management be divided into supplier management, purchase order, buying Advanced Search and
Buying statistics four module;
The sales management unit, is divided into customer account management, sales order, the sale return of goods, rebating of supporting value, pin in sales management
Sell inquiry, Sales Reports, cost price adjustment and sale eight sub- module contents of Grace Grant;
The basic data unit, basic data refers to the basic data that maintenance system is normally run, and is mainly to provide system
The initialization data of operation, refers to some single table handlings, specific service management is not related to;The basic data unit, is divided into company
Management, merchandise control, contract management, price control, division management, user management, storehouse management, outlet's setting, commodity
11 submodules such as model is set, merchandise classification management, the maintenance of unit table;
The stock-keeping unit, stock control be divided into buying storage bill, sale outbound list, stock adjust pull out, stock-taking,
Six sub- module contents of stock's advanced inquiry and status reporting;
The financial analysis unit, financial analysis be divided into client's advance receipt, supplier's advance payment, it is receivable it is single, deal with list, wealth
Business inquiry and the big submodule content of financial statement six;
Include operator's management, the big submodule content of rights management two in the System Management Unit, system administration;Here
Only keeper can enter operation.
It is preferred that, the System Management Unit includes operator's management in system administration, in the big submodule of rights management two
Hold;
Wherein, the System Management Unit priority assignation operates for keeper.
It is preferred that, the basic data unit, all modules therein can realize increase, deletion, the modification to data
Deng operation.
The present invention has advantages below compared with prior art:The present invention is realized to enterprise product based on stock control
Systemic management service, can on-line checking enterprise Related product in real time all kinds of status informations and data, facilitate enterprise reasonable
The area distribution scheduling of product is planned, according to production marketing and Inventory Performance, planning production.
Embodiment
Embodiments of the invention are elaborated below, the present embodiment is carried out lower premised on technical solution of the present invention
Implement, give detailed embodiment and specific operating process, but protection scope of the present invention is not limited to following implementations
Example.
A kind of management of enterprise operation service platform that the present embodiment is provided,
Including purchasing management unit, sales management unit, stock-keeping unit, financial analysis unit, basic data unit,
System Management Unit.
Wherein, the purchasing management unit, purchasing management be divided into supplier management, purchase order, buying Advanced Search and
Buying statistics four module.
The supplier management, supplier management is to be preserved the data of each supplier and its condition as delivered, with
Supply department is facilitated to be selected in buying.Page listings information includes vendor number, title, remaining sum and contact person, phone
Deng, have to supplier management it is newly-increased, modification, delete and recovery operation.
The purchase order, buying menu manager is divided into establishment purchase order and the step operation of examination & verification purchase order two;Purchaser
Member fills in purchase order, the information of purchase order includes according to procurement of commodities plan:O/No., vendor name, business personnel
Code, date of ordering goods, delivery date, Contract NO, person approving, make one, examination & verification state and whether complete, purchase order is in system
Complete, can be checked, changed, deleted and recovery operation, Purchasing Supervisor audits to purchase order, can check,
Careful operation is audited and abandons, the purchase order after examination & verification does not allow to change, deleted, can be extensive by purchase order by abandoning careful mode
The row operation again of unexamined state is arrived again.
The buying Advanced Search, system records the record of various adoption processes there is provided inquiry, is divided into accurately looking into herein
Ask and query composition two;" buying Advanced Search " ejection drop-down menu is clicked on, i.e. " accurate inquiry " and " query composition ".
The sales management unit, is divided into customer account management, sales order, the sale return of goods, rebating of supporting value, pin in sales management
Sell inquiry, Sales Reports, cost price adjustment and sale eight sub- module contents of Grace Grant.
The customer account management, customer account management is that the data information of each client is carried out into preservation management, for subject of a sale
Selection.Page listings information includes customer number, full name of applicant, individual human body card number, organization, organization's generation
Code, remaining sum, legal person, contact person, postcode, phone, client's credit worthiness, mail and customer address.
The sales order, sales order management is divided into establishment sales order and the step operation of examination & verification sales order two;Sale
Personnel fill in sales order according to commodity sales plan, and the information of sales order includes:O/No., customer name, contract are compiled
Number, on the date of ordering goods, delivery date, person approving, make one, examination & verification state and whether complete, sales order is completing, can be with
Checked, changed, being deleted and recovery operation;Sales manager audits to sales order, can check, audits and abandon careful behaviour
Make, the sales order after examination & verification do not allow to change, deletes, unexamined state can be returned to again by abandoning careful mode by sales order
Row operation.
The sale is returned goods, rebating of supporting value, it is necessary to fill in rebating list of supporting value when management valency guarantor, rebating;Information includes compiling
Number, customer name, vendor name, merchandise classification, debt-credit mark, classification of supporting value (support value, rebating or support value rebating), number
Amount, price, the amount of money, formulation people, examination & verification state and formulation date, filling out single member can check, increases newly, changes, deletes and recover
Rebating of supporting value single operation, person in charge can check, audit, abandons and examines and display deletion is supported value the operation such as rebating list.
The sale inquiry, system records the record of various sales process there is provided inquiry, be divided into herein accurate inquiry,
Query composition and rebating of supporting value inquire about three classes.
The sale Grace Grant, can award certain employee sale privilege herein, and function is divided into two parts, a part
It is singly to be numbered according to privilege, make one and phase in odd-numbered day range query processed is qualified has awarded sale privilege information;A part is
Manager is increased, is changed, deleted or recovered newly franchise table handling.Sale authorization table display information includes:Sale privilege is single
Numbering, Dan Yuan processed, operating privilege personnel, operating privilege time, customer number, trade name, quantity, former selling price, original are most
Low price and now sold price.
The basic data unit, basic data refers to the basic data that maintenance system is normally run, and is mainly to provide system
The initialization data of operation, refers to some single table handlings, specific service management is not related to;The basic data unit, is divided into company
Management, merchandise control, contract management, price control, division management, user management, storehouse management, outlet's setting, commodity
11 submodules such as model is set, merchandise classification management, the maintenance of unit table;
Wherein, the company management, company management is company's archives and information management, including company's coding, Business Name, public affairs
Department leads three contents, and the operation that can have is:Newly-increased company, modification company, deletion company, display delete, deletion do not shown, extensive
Multiple company, output, wherein not showing deletion and recovering to occur without under company's button default situations.
The item management module supports merchandise query and commodity information management.
The contract management, contract is divided into procurement contract, sales contract, unified purchase contract (buying), unified purchase contract (sale)
Four class kinds;Procurement contract and supplier sign a contract, and sales contract and agent sign a contract, unified purchase contract and supplier, generation
Manage commercial city to exist, signing has unified purchase contract, in buying, merchandising specifically certain transaction, buying, sale can not be signed and closed
Together, direct dealing;Contract management essential information includes:When Contract NO, contract type, clearing form, Party A, Party B, signing
Between, effective time started, effective end time, O/No., contract value, contract execution situation;Offer increases, deleted, changing, recovering
Etc. mode of operation.
The price control, the selling price of commodity is the important step during selling operation, price control realize to
The process of all kinds of commodity firm sale prices, including determine guiding price, lowest price.Guiding price refers to the value declared of commodity, typically
Determined by supplier, lowest price is the minimum selling price for specifying commodity, is determined referring generally to bid;Price control essential information bag
Include:When goods number, lowest price, retail price, approver, formulation people, effective time started, effective end time, price are created
Between, examination & approval the time, nearest modification time;Offer inquire about, increases, deleting, changing, recovering, auditing, it is careful to abandon, checks, export etc. and grasping
Make mode.
The division management, division management corresponds to checking, add, repairing for the subunit of Zhong Ge companies of company management
The management such as change, delete, exporting.There can be the operation of checking for having which department to some company herein, list will show affiliated
Company, department administration code, several contents of department name and leader.
The user management, subordinate staff's management that user management pin corresponds in department, list display personnel accession number,
User name, subscriber phone, Business Name, department name, several contents of user's group and user class, can enter to user herein
The operations such as row is newly-increased, modification, deletion, recovery, output.
The storehouse management, is set to the management in warehouse, shown in list the warehouse number in existing warehouse, warehouse title,
Warehouse capacity, warehouse address, warehouse leader and several contents of warehouse telephone number, have in storehouse management it is newly-increased, change, delete
Remove, recover, exporting several operations.
The outlet is set, and the management to outlet is set, and the site of existing outlet is shown in list
Numbering, site title, node address, site director, site telephone number and several, site warehouse content, in outlet's pipe
There is newly-increased, modification in reason, delete, recover, exporting several operations of outlet.
The marque is set, and the management to marque is set, and the commodity-type of existing marque is shown in list
Number code, several contents of title and merchandise classification, can increase newly in marque management, change, deleting, recovering, output type
Numbers several operations.
The merchandise classification management, the management to merchandise classification is set, and the commodity class of existing merchandise classification is shown in list
Two contents of other code and title, can increase newly in merchandise classification management, change, deleting, recovering, exporting several behaviour of model
Make.
The unit table safeguards that unit table is to increase unit quantity to commodity, and list includes Unit code and organization,
Unit table can increase newly in safeguarding, change, deletes, export several operations.
The stock-keeping unit, stock control be divided into buying storage bill, sale outbound list, stock adjust pull out, stock-taking,
Six sub- module contents of stock's advanced inquiry and status reporting;
The buying storage bill, storage menu manager is that commodity storage process and merchandise return are managed to supplier's process
Reason;Storage menu manager is divided into two steps of system list and examination & verification.Make the dispatch list that one provides according to supplier and fill and present storage bill, purchase into
The single information in storehouse includes:Be put in storage odd numbers, storage date, purchase order number, warehouse title, red blue mark and examination & verification state.Red indigo plant
Mark refers to the blue word storage bill of buying storage bill point and The Scarlet Letter storage bill two types, the feelings of blue word storage unirecord buying storage
Condition, The Scarlet Letter storage bill, which refers to, to purchase situation about returning goods, and is the reverse operating of blue word storage bill;Buying is put in storage by warehouse keeper
List can be checked, increased newly, changed, deleted and recovered or output report operation;By supervisor's level personnel to buying storage bill
Audited, (including checking deleted storage bill) can be checked, audit and abandon careful operation;Buying storage bill after examination & verification is not
Allow to change, delete;If needing to change the storage bill audited really, buying storage bill can be recovered by abandoning careful mode
To the row operation again of unexamined state.
The sale outbound list, goes out library management and commodity ex-warehouse process and merchandising return process is managed;Outbound
Management is divided into two steps of system list and examination & verification;Make the commodity that single member purchases according to client and fill and present outbound list, sell the information of outbound list
Including:Sell outbound odd numbers, the sale outbound time, sale warehouse, sales order, customer number, commercial networks, type of sale,
Red blue mark and examination & verification state;Red blue mark points out the blue word outbound list in single point of storehouse and The Scarlet Letter outbound list two types, blue word outbound
The situation of outbound is sold in unirecord, and The Scarlet Letter outbound list refers to the situation that merchandise sales are returned goods, and is the reverse operating of blue word storage bill;
Making single member can be checked to sale outbound list, increase newly, change, deleting and recovery operation;By supervisor's level personnel to sale
Outbound list is audited, and can be checked (including checking deleted outbound list), be audited and abandon careful operation, the sale after examination & verification goes out
Storehouse singly do not allow to change, delete, can by abandon careful mode will sell outbound list return to unexamined state again row operate.
The stock adjusts and pulled out, and it is that commodity are adjusted to the process for moving on to another warehouse from a warehouse to allot management, and stock adjusts
Pull out and be divided into two steps of system list and examination & verification;Make single member and adjust to pull out according to commodity and fill in tune and pull out list, information includes:Tune pulls out odd numbers, adjusts and pull out day
Phase, recall warehouse, call in warehouse, warehouse keeper, Dan Yuan processed, phase in odd-numbered day processed, auditor, examination & verification state, tune, which is pulled out, singly to complete,
Making single member can be checked, be increased newly, being changed, being deleted and recovery operation, is exchanged to pull out by supervisor level personnel and is singly audited, can
To check, audit and abandon careful operation, the tune after examination & verification, which pulls out list, not to be allowed to change, deletes, and can be pulled out tune by abandoning careful mode
Singly return to the row operation again of unexamined state.
The stock-taking, stock-taking is counted to warehouse stock, and physical volume contrast, protection enterprise commodity
It is safe, complete;When supplier carries out valency guarantor's behavior to the stock of some model, it is necessary to first take inventory this kind of inventory amounts;Stock
Make an inventory and be divided into two steps of system list and examination & verification;Make single member and fill in list of making an inventory according to commodity, information includes:Make an inventory odd numbers, the date of making an inventory,
The person of making an inventory, warehouse of making an inventory, warehouse keeper, Dan Yuan processed, phase in odd-numbered day processed, auditor, examination & verification state;Make an inventory and singly completing, system is single
Personnel can be checked, be increased newly, being changed, being deleted and recovery operation;List of making an inventory is audited by supervisor's level personnel, Ke Yicha
Careful operation is seen, audited and abandoned, the list of making an inventory after examination & verification does not allow to change, deleted, can will make an inventory single extensive by abandoning careful mode
The row operation again of unexamined state is arrived again.
Stock's advanced inquiry, the record that system records whole stock control is put in storage there is provided buying, sells outbound, adjusts
Pull out and make an inventory inquiry;It is divided into accurate inquiry, query composition and merchandise ledger herein and inquires about three classes;Clicking on left side, " stock is senior
Inquiry " ejection drop-down menu, i.e. " accurate inquiry ", " query composition " and " merchandise ledger inquiry ".
The status reporting, form is statistical summaries warehouse information, to provide leader analysis decision, the work for having statistics to audit
With;It is divided into buying consolidated statement, the detailed form of buying;Sell consolidated statement, the detailed form of sale;Tune pulls out consolidated statement, adjusts and pull out
Detailed form;Make an inventory detailed form;Goods entry, stock and sales detail form, goods entry, stock and sales consolidated statement;It is substantially similar because operating, it is now main to introduce
Purchase consolidated statement, the operating method of the detailed form of buying.
The financial analysis unit, financial analysis be divided into client's advance receipt, supplier's advance payment, it is receivable it is single, deal with list, wealth
Business inquiry and the big submodule content of financial statement six;
Client's advance receipt, to financial inquiring customer information, so as to the operation collected in advance to this client.
Supplier's advance payment, inquires about supplier information, so as to the operation collected in advance to this supplier to finance.
The receivable list, receivable list mainly manages receivable client or supplier's contact expense record, receivable single operation meeting
Cause the change of the remaining sum of client or supplier;Receivable menu manager is both needed to when purchase and payment behavior occur for client/supplier
Record.
It is described to deal with list, deal with single main management and deal with client or supplier's contact expense record, deal with single operation meeting
Cause the change of the remaining sum of client or supplier.
The finance inquiry, system provides the inquiry to dealing with single, receivable list and client and supplier's remaining sum;Divide herein
For accurate inquiry, query composition and the class of inquiry into balance three.
Include operator's management, the big submodule content of rights management two in the System Management Unit, system administration;Here
Only keeper can enter operation;System has provided the user an account number with the system manager of administrator role,
Using this account number, user can just carry out effectively managing and safeguarding to whole system, can when system starts to come into operation
Necessary initial work is carried out to system using account.
It is preferred that, the System Management Unit includes operator's management in system administration, in the big submodule of rights management two
Hold;
Wherein, the System Management Unit priority assignation operates for keeper.
It is preferred that, the basic data unit, all modules therein can realize increase, deletion, the modification to data
Deng operation.
It is such that the present embodiment, which is operated with, opens IE browser, knocks in the network address of management system, is inputted in the page
Correct employee's card number and login password, system can be entered by clicking on " login " button;Into the main interface of system, in the page
The main menu list of the big module of system six is shown as at the red boxes of the left side;This module can be entered by clicking on a certain module title,
The left side now is shown as the detailed submenu of the module, in any operation, clicks on the return at the underlined in red of upper right side
Menu can return to main interface, and the return menu in upper right side and again login button all keep constant at any interface;Main interface is set
Having " order management " (purchase order and sales order) and " storehouse management ", (buying storage bill, sale outbound list, tune pull out list, disk
Point is single) several fast check mode, take first 3 of the module data to record respectively;Mouse is moved on to a certain row for wanting to check
On table, when mouse is changed into pinkie shape, double-click can enter, and be only to check operation herein.
Wherein, login page is provided with " Modify password " button, clicks on dialog box, inputted in this dialog box correct
Original password, and input after the password submission for wanting change, then original code modification can be fallen.
The foregoing is merely illustrative of the preferred embodiments of the present invention, is not intended to limit the invention, all essences in the present invention
Any modifications, equivalent substitutions and improvements made within refreshing and principle etc., should be included in the scope of the protection.
Claims (3)
1. a kind of management of enterprise operation service platform, it is characterised in that:
Including purchasing management unit, sales management unit, stock-keeping unit, financial analysis unit, basic data unit, system
Administrative unit;
Wherein, the purchasing management unit, purchasing management is divided into supplier management, purchase order, buying Advanced Search and buying
Count four module;
The sales management unit, is divided into customer account management, sales order, sells the return of goods, rebating of supporting value, sells and look into sales management
Inquiry, Sales Reports, cost price adjustment and sale eight sub- module contents of Grace Grant;
The basic data unit, basic data refers to the basic data that maintenance system is normally run, and is mainly to provide system operation
Initialization data, refer to some single table handlings, specific service management be not related to;The basic data unit, be divided into company management,
Merchandise control, contract management, price control, division management, user management, storehouse management, outlet's setting, marque are set
Put, merchandise classification management, unit table safeguard etc. 11 submodules;
The stock-keeping unit, stock control be divided into buying storage bill, sale outbound list, stock adjust pull out, stock-taking, stock
Six sub- module contents of advanced inquiry and status reporting;
The financial analysis unit, financial analysis be divided into client's advance receipt, supplier's advance payment, it is receivable it is single, deal with list, finance and look into
Ask and the big submodule content of financial statement six;
Include operator's management, the big submodule content of rights management two in the System Management Unit, system administration;Here only have
Keeper can enter operation.
2. a kind of management of enterprise operation service platform according to claim 1, it is characterised in that the system administration list
Include operator's management, the big submodule content of rights management two in member, system administration;
Wherein, the System Management Unit priority assignation operates for keeper.
3. a kind of management of enterprise operation service platform according to claim 1, it is characterised in that the basic data list
Member, all modules therein can realize that increase, deletion, modification to data etc. is operated.
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