CN111476518A - Waste material disposal platform based on ERP system - Google Patents
Waste material disposal platform based on ERP system Download PDFInfo
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- CN111476518A CN111476518A CN202010236751.9A CN202010236751A CN111476518A CN 111476518 A CN111476518 A CN 111476518A CN 202010236751 A CN202010236751 A CN 202010236751A CN 111476518 A CN111476518 A CN 111476518A
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- 239000002699 waste material Substances 0.000 title claims abstract description 76
- 238000007726 management method Methods 0.000 claims abstract description 69
- 239000000463 material Substances 0.000 claims abstract description 53
- 238000004064 recycling Methods 0.000 claims abstract description 14
- 238000012384 transportation and delivery Methods 0.000 claims abstract description 9
- 230000003993 interaction Effects 0.000 claims abstract description 4
- 238000000034 method Methods 0.000 claims description 23
- 238000012546 transfer Methods 0.000 claims description 6
- 230000010354 integration Effects 0.000 claims description 5
- 238000005457 optimization Methods 0.000 claims description 4
- 238000012544 monitoring process Methods 0.000 abstract description 2
- 238000010586 diagram Methods 0.000 description 4
- 230000009286 beneficial effect Effects 0.000 description 1
- 238000012423 maintenance Methods 0.000 description 1
- 238000012558 master data management Methods 0.000 description 1
- 238000012986 modification Methods 0.000 description 1
- 230000004048 modification Effects 0.000 description 1
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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
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
- G06Q10/0875—Itemisation or classification of parts, supplies or services, e.g. bill of materials
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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
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
-
- 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]
- G06Q30/0611—Request for offers or quotes
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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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/123—Tax preparation or submission
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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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Abstract
The invention relates to a waste material disposal platform based on an ERP system, which comprises an ERP material module, an ERP sale module and an electronic commerce platform module; the ERP goods and materials module, the ERP sales module and the electronic commerce platform module perform internal data interaction; the ERP material module comprises a warehousing management unit, a treatment plan management unit and a transaction amount management unit; the ERP sales module comprises a sales order management unit, an outward delivery management unit and a sales invoice management unit; the electronic commerce platform module comprises a treatment plan uploading unit, a recycling manufacturer information management unit and a bid winning information management unit. According to the invention, on the basis of an EPR system and a service, service flows of all stages of waste materials are linked, so that the whole-flow online monitoring of waste material disposal is realized, the centralized management and control of waste material disposal are enhanced, and the waste material disposal efficiency is improved.
Description
Technical Field
The invention relates to a waste material disposal platform based on an ERP system.
Background
With the continuous deepening of modern internet of things and material intensification, new requirements are put forward on material business management and control, and the requirement for realizing full-flow online management and control of waste material management is particularly strong. But the waste material auction plan and the auction sale of the Fujian company do not form automatic data sharing, so that the business is operated repeatedly; the auction income and the cost amortization of the waste materials are only manually booked through finance, the work is complex, and the connection of each finance and material personnel is not facilitated. Therefore, the whole flow through work of the waste material disposal business needs to be further enhanced.
Disclosure of Invention
In view of this, the present invention provides a waste material disposal platform based on an ERP system.
In order to achieve the purpose, the invention adopts the following technical scheme:
a waste material disposal platform based on an ERP system comprises an ERP material module, an ERP sale module and an electronic commerce platform module; the ERP goods and materials module, the ERP sales module and the electronic commerce platform module perform internal data interaction; the ERP material module comprises a warehousing management unit, a treatment plan management unit and a transaction amount management unit; the ERP sales module comprises a sales order management unit, an outward delivery management unit and a sales invoice management unit; the electronic commerce platform module comprises a treatment plan uploading unit, a recycling manufacturer information management unit and a bid winning information management unit.
Further, the warehousing management unit comprises fixed asset waste material warehousing management and material waste material warehousing management.
Further, the fixed asset waste material warehousing management is combined with an on-line auditing process of equipment scrapping, and after the auditing process is completed, the system automatically sends warehousing agents to fixed asset recycling departments to perform warehousing accounting on the waste materials.
Further, the material type newspaper and waste management system specifically comprises: and after the approval process under the scrapping identification line passes, the project department hands over the related documents and the actual materials to the material department, and the material department performs actual material posting in the ERP system according to the actual situation.
Furthermore, the disposal plan management unit generates a service order number and a disposal plan number after maintaining detailed information of the waste material condition description, the transfer list number and the storage place according to actual needs.
Further, the treatment plan uploading unit adopts an ECP interface to realize the sharing of the ERP and the ECP treatment plan.
Furthermore, the platform is also provided with an interface for downloading the information of the recycling suppliers from the ECP system, an interface for returning the waste material sales contract to the ERP and a related report.
A control method of a waste material disposal platform based on an ERP system comprises the following steps:
step S1, finishing warehousing of the waste materials through an online and offline auditing process, combining the warehousing of the waste materials of the fixed assets with an online auditing process of equipment scrapping, and after the auditing process is finished, automatically sending warehousing agents to a fixed asset recycling department manager by the system for warehousing and bookkeeping the waste materials; the material type scrapped materials are put in a warehouse, when the approval process under the scrapping identification line passes, the project department hands over the relevant documents and the actual materials to the material department, and the material department performs the actual material posting in the ERP system according to the actual situation;
step S2, a disposal plan list creating link is brought in according to the information of the waste material warehousing, and after the detailed information of waste material condition description, transfer list numbering, storage location and the like is maintained according to actual needs, a service list number and a disposal plan number are generated;
step S3, maintaining tax rate, automatically splitting and storing according to the bid winning result and price splitting function, and completing price and tax stripping and price fine tuning optimization;
step S4, automatically creating a sales order according to the splitting result, completing the relevant configuration of the sales management module, and carrying out outward delivery and sales settlement according to the sales order;
step S5, checking the correctness of the voucher document based on the financial integration of the sales invoice management unit and the finance;
furthermore, the waste materials are dealt with in a public bidding mode through sharing of an ECP interface and an ECP disposal plan and through a bidding platform on an ECP network, and a waste material bidding selling link is realized on an electronic commerce platform line.
Compared with the prior art, the invention has the following beneficial effects:
according to the invention, on the basis of an EPR system and a service, service flows of all stages of waste materials are linked, so that the whole-flow online monitoring of waste material disposal is realized, the centralized management and control of waste material disposal are enhanced, and the waste material disposal efficiency is improved.
Drawings
FIG. 1 is a schematic illustration of a platform according to an embodiment of the present invention;
FIG. 2 is a material handling application representation in accordance with an embodiment of the present invention;
FIG. 3 is a schematic diagram of a transaction management unit according to an embodiment of the present invention;
FIG. 4 is a schematic diagram of a sales invoice management unit in accordance with an embodiment of the present invention;
FIG. 5 is a schematic diagram of a treatment plan upload unit in an embodiment of the present invention;
FIG. 6 is a diagram of a bid-winning information management unit according to an embodiment of the present invention;
FIG. 7 is a flowchart of a control method according to an embodiment of the invention.
Detailed Description
The invention is further explained below with reference to the drawings and the embodiments.
Referring to fig. 1, the invention provides an ERP system-based waste material disposal platform, which includes an ERP material module, an ERP sales module, and an e-commerce platform module; the ERP goods and materials module, the ERP sales module and the electronic commerce platform module perform internal data interaction; the ERP material module comprises a warehousing management unit, a treatment plan management unit and a transaction amount management unit; the ERP sales module comprises a sales order management unit, an outward delivery management unit and a sales invoice management unit; the electronic commerce platform module comprises a treatment plan uploading unit, a recycling manufacturer information management unit and a bid winning information management unit.
In this embodiment, the platform is further provided with a master data management module, which is used for downloading the recycling manufacturer information interface from the ECP system and optimizing the client master data extension program.
In this embodiment, the warehousing management unit includes a fixed asset waste material warehousing management and a material-based waste material warehousing management. And the fixed asset waste material warehousing management is combined with an equipment scrapping line on-line auditing flow, and after the auditing flow is completed, the system automatically sends warehousing agency to a fixed asset recycling department manager to perform waste material warehousing accounting. And the material type reported waste material warehousing management is that after the approval process under the scrapping identification line passes, the project department hands over the related documents and the actual materials to the material department, and the material department performs the actual material posting in the ERP system according to the actual situation.
In this embodiment, the information of the storage of the waste materials in the previous link is brought into the creation link of the disposal plan sheet, and the disposal plan management unit generates a service sheet number and a disposal plan number after maintaining the detailed information of the waste material condition description, the transfer list number and the storage location according to actual needs; as shown in fig. 2.
In this embodiment, the transaction amount management unit is configured to maintain an actual transaction amount for the bid-winning disposition plan, perform a transaction price splitting function according to a bid-winning result, achieve the functions of maintaining a tax rate, automatically splitting and storing, complete price and tax stripping and price fine tuning optimization, and facilitate establishment of a subsequent sales order; and developing an auditing workflow to enhance triggering when the actual transaction price is different from the winning transaction price.
In this embodiment, the sales order management unit automatically creates a sales order according to the splitting result, and the sales order can refer to information such as the material number, the quantity, the transaction amount, the tax rate, and the like of the waste material in detail. The outward delivery management unit completes the relevant configuration of the sales management module, and outward delivery and sales settlement are realized according to the sales order. The sales invoice management unit realizes financial accounting integration, related certificates are generated by waste material accountability, financial staff serve as a certificate checker to check correctness of certificate certificates, workload of financial staff for financial checking is reduced, front-end business specifications are promoted, and front-end business and financial integration is realized.
In this embodiment, as shown in fig. 5, the treatment plan uploading unit uses an ECP interface to implement ERP and ECP treatment plan sharing. The functions on the ECP are not adjusted based on the functions deployed at the level one. Waste materials are dealt in a public bidding mode through an ECP online bidding platform, and a waste material bidding selling link is realized on an electronic commerce platform line.
In this embodiment, as shown in fig. 6 and 7, the platform is further provided with an interface for downloading the recycling manufacturer information from the ECP system, an interface for returning the waste material sales contract, an ERP interface, and a related report. The method is used for optimizing the client main data extension program, facilitating the maintenance of later-period sales orders, and realizing that the ERP receives the bid-winning result of the waste material issued by the ECP and updates the related table information.
A control method of a waste material disposal platform based on an ERP system comprises the following steps:
step S1, finishing warehousing of the waste materials through an online and offline auditing process, combining the warehousing of the waste materials of the fixed assets with an online auditing process of equipment scrapping, and after the auditing process is finished, automatically sending warehousing agents to a fixed asset recycling department manager by the system for warehousing and bookkeeping the waste materials; the material type scrapped materials are put in a warehouse, when the approval process under the scrapping identification line passes, the project department hands over the relevant documents and the actual materials to the material department, and the material department performs the actual material posting in the ERP system according to the actual situation;
step S2, a disposal plan list creating link is brought in according to the information of the waste material warehousing, and after the detailed information of waste material condition description, transfer list numbering, storage location and the like is maintained according to actual needs, a service list number and a disposal plan number are generated;
step S3, maintaining tax rate, automatically splitting and storing according to the bid winning result and price splitting function, and completing price and tax stripping and price fine tuning optimization;
step S4, automatically creating a sales order according to the splitting result, completing the relevant configuration of the sales management module, and carrying out outward delivery and sales settlement according to the sales order;
step S5, checking the correctness of the voucher document based on the financial integration of the sales invoice management unit and the finance;
the above description is only a preferred embodiment of the present invention, and all equivalent changes and modifications made in accordance with the claims of the present invention should be covered by the present invention.
Claims (8)
1. A waste material disposal platform based on an ERP system is characterized by comprising an ERP material module, an ERP sale module and an electronic commerce platform module; the ERP goods and materials module, the ERP sales module and the electronic commerce platform module perform internal data interaction; the ERP material module comprises a warehousing management unit, a treatment plan management unit and a transaction amount management unit; the ERP sales module comprises a sales order management unit, an outward delivery management unit and a sales invoice management unit; the electronic commerce platform module comprises a treatment plan uploading unit, a recycling manufacturer information management unit and a bid winning information management unit.
2. The ERP system-based waste material disposal platform according to claim 1, wherein: the warehousing management unit comprises fixed asset waste material warehousing management and material type waste material warehousing management.
3. The ERP system-based waste material disposal platform according to claim 2, wherein: and the fixed asset waste material warehousing management is combined with an equipment scrapping line on-line auditing flow, and after the auditing flow is completed, the system automatically sends warehousing agency to a fixed asset recycling department manager to perform waste material warehousing accounting.
4. The ERP system-based waste material disposal platform according to claim 2, wherein: the material type newspaper and waste management method specifically comprises the following steps: and after the approval process under the scrapping identification line passes, the project department hands over the related documents and the actual materials to the material department, and the material department performs actual material posting in the ERP system according to the actual situation.
5. The ERP system-based waste material disposal platform according to claim 2, wherein: and the treatment plan management unit maintains the detailed information of the waste material condition description, the transfer list number and the storage place according to actual needs, and then generates a service order number and a treatment plan number.
6. The ERP system-based waste material disposal platform according to claim 1, wherein: the treatment plan uploading unit adopts an ECP interface to realize the sharing of the ERP and ECP treatment plans.
7. The ERP system-based waste material disposal platform according to claim 1, wherein: the platform is also provided with an interface for downloading the information of the recycling suppliers from the ECP system, an interface for returning the waste material sales contract to the ERP and a related report.
8. A control method of a waste material disposal platform based on an ERP system is characterized by comprising the following steps:
step S1, finishing warehousing of the waste materials through an online and offline auditing process, combining the warehousing of the waste materials of the fixed assets with an online auditing process of equipment scrapping, and after the auditing process is finished, automatically sending warehousing agents to a fixed asset recycling department manager by the system for warehousing and bookkeeping the waste materials; the material type scrapped materials are put in a warehouse, when the approval process under the scrapping identification line passes, the project department hands over the relevant documents and the actual materials to the material department, and the material department performs the actual material posting in the ERP system according to the actual situation;
step S2, a disposal plan list creating link is brought in according to the information of the waste material warehousing, and after the detailed information of waste material condition description, transfer list numbering, storage location and the like is maintained according to actual needs, a service list number and a disposal plan number are generated;
step S3, maintaining tax rate, automatically splitting and storing according to the bid winning result and price splitting function, and completing price and tax stripping and price fine tuning optimization;
step S4, automatically creating a sales order according to the splitting result, completing the relevant configuration of the sales management module, and carrying out outward delivery and sales settlement according to the sales order;
step S5, checking the correctness of the voucher document based on the financial integration of the sales invoice management unit and the finance;
the method for controlling the platform for disposing waste materials based on the ERP system as claimed in claim 8, wherein the ECP interface is shared with the ECP disposal plan, the ECP online bidding platform is used to dispose the waste materials in a public bidding manner, and a waste material bidding sale link is implemented on an e-commerce platform line.
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Application publication date: 20200731 |