CN115293716A - Commodity information online operation management system and method - Google Patents

Abstract

The invention discloses a commodity information online operation management system and a method, belonging to the technical field of operation management systems, and comprising an operation management system, wherein the operation management system consists of a home page module, a configuration management module, a customer management module, an upper management module and a price changing management module; the configuration management module consists of a customer self-defined field management module and a check item management module; the client management module consists of a client module and a client attachment module; the upper frame management module consists of an upper frame application/audit list module, an upper frame page detail module, an upper frame application module and an upper frame audit module; the price changing management module is composed of a price changing application list module, a price changing application detail module and a price changing application module, and the price changing management module meets the requirements of clients and improves the checking efficiency of enterprises on commodity data before commodity shelf and price changing.

Description

Commodity information online operation management system and method

Technical Field

The invention relates to the technical field of operation management systems, in particular to a system and a method for commodity information online operation management.

Background

At present, enterprises usually have individualized requirements on the shelving and price changing of commodities of suppliers due to the needs of an internal management system and a system, but no system which is specially configured for page display and meets the requirements of shelving money and price changing in the industry exists in the current market.

Therefore, a system and a method for online operation management of commodity information are provided.

Disclosure of Invention

The present invention is proposed in view of the above and/or the problems existing in the existing system and method for managing online operation of merchandise information.

Therefore, an object of the present invention is to provide a system and a method for online operation management of product information, which can solve the above-mentioned problems.

In order to solve the above technical problems, according to one aspect of the present invention, the present invention provides the following technical solutions:

a commodity information online operation management system comprises an operation management system, wherein the operation management system consists of a home page module, a configuration management module, a customer management module, an on-shelf management module and a price change management module;

the configuration management module consists of a customer-defined field management module and a check item management module;

the client management module consists of a client module and a client attachment module;

the upper frame management module consists of an upper frame application/audit list module, an upper frame page detail module, an upper frame application module and an upper frame audit module;

the price changing management module is composed of a price changing application list module, a price changing application detail module and a price changing application module.

As a preferable scheme of the online operation management system for commodity information according to the present invention, wherein: the home page module is mainly divided into two parts, wherein the upper half part is a graphical report, the lower half part is a state list of each client application form, and the number of each state can jump to the application form page through single click.

As a preferred scheme of the online operation management system for commodity information according to the present invention, wherein: the client custom field management module is used for defining special fields of each client, and the fields contained in the on-shelf application form of each client are different;

the check item management module is used for managing each check item of the commodity and each price type in the pricing process.

As a preferred scheme of the online operation management system for commodity information according to the present invention, wherein: the client module is used for configuring client parameters for shelving and price changing;

the client module consists of a newly-added/edited module, an export application form module, an automatic price-changing module, a preset data import module, a client customization rule module, a standard value setting module and an import external attribute module;

the client accessory module is used for uploading some basic data to an uploading applicant according to the uploading requirement of a client by a company operator, so that the client accessory module can be conveniently referred when the client uploads the basic data to the uploading applicant.

As a preferred scheme of the online operation management system for commodity information according to the present invention, wherein: the newly added/edited module can be used only when the client needs to be newly added, and can configure individualized fields according to the requirements of different clients;

the export application form module is that different clients can not export application forms simultaneously due to required field difference, so that in order to meet the requirements in actual operation, the export EXCEL file can display the application forms of different clients according to different sub-sheets of the clients;

the automatic price changing module can start the automatic price changing function by turning on the switch, all customers meeting the automatic price changing requirement can obtain market price after the commodity is put on a shelf to be deduplicated, and if the price is found to be changed, a price changing request sheet can be automatically generated according to the rules configured by the customers;

the preset data import module only needs to operate and import the gross profit rate, the limit price, the discount rate and special fields which are needed to be used in the OMS sales relationship at present;

the custom rule module is divided into a list and check item details, the list is a custom rule list page, and the custom rule can be set according to 3 levels: group number, customer classification, commodity, priority is: the group number is less than the customer classification and less than the commodity, and the details of the check item are the personalized configuration of the parameters of the conventional customer setting, the price comparison information, the commodity check rule and the commodity pricing rule;

the standard value setting module sets standard values according to 3 levels: group number, customer classification, commodity, priority is: the group number is less than the customer classification and less than the commodity, and each standard value is valued according to the group number, the pricing type value is influenced, and the commodity check item value is influenced;

the function of the external attribute importing module is the same as that of OMS external attribute importing, and external attributes can be directly imported in a shelf loading and unloading system afterwards, and the difference with an OMS import template is that: OMS is the category tree ID, and the shelving and shelving system is the group number.

As a preferable scheme of the online operation management system for commodity information according to the present invention, wherein: the on-shelf application/audit list module consists of an on-shelf application list module, an on-shelf audit list module, an inquiry item module and a document event module;

the shelving application module is a commodity shelving quick report page;

the racking application module consists of a newly added module, a newly built module, a creation completion module, an accessory uploading module and a deleting module;

the on-shelf auditing module is a page for company operators to submit an on-shelf application form auditing operation to the applicant;

the on-shelf auditing module consists of a primary auditing module, a data pulling module, a pricing module, a commodity verifying module, a re-auditing module and a data reporting module;

the price changing application module is automatically established in the whole price changing application process, and does not need manual intervention except for abnormity.

As a preferred scheme of the online operation management system for commodity information according to the present invention, wherein: the bill event module is recorded by any operating system of the application form, and is convenient to inquire and manage.

As a preferable scheme of the online operation management system for commodity information according to the present invention, wherein: the newly added module is characterized in that a new adding is clicked on an application page of the upper rack, the name of an upper rack client is selected firstly, an SKU code is input, the SKU code needs to be input according to a format of a combination of a commodity code and a unit, commas, blanks and carriage return are input in batches, and finally, the new adding module is clicked and immediately created to finish newly creating a request form, wherein the request form is newly created;

the export newly-built module is used for leading out newly-built export files to supplement by clicking the newly-built application form which lacks a lot of necessary data for putting on shelves;

the new importing module is used for clicking new import after data supplement is completed, and supporting the file to be directly dragged into an importing frame and also supporting file selection during import;

the creation completion module is the last step of newly creating the application form, the creation is completed by clicking, the system verifies the integrity of data, all necessary input items have values, otherwise, errors are reported, if the data is complete, the order becomes in a state to be initially checked, the application on the shelf is completed, and the process is transferred to an examination process on the shelf;

the uploading attachment module can select an application form when an application is on the shelf and an applicant hopes to synchronize some commodity data to an auditing person on the shelf, and then can upload an attachment to a certain application form by clicking the uploading attachment, wherein if a plurality of application forms are selected simultaneously, the system cannot support the application forms and only uploads the attachment respectively according to each application form;

the deleting module is that if the racking applicant has misoperation, the application single click deleting module with the new state can delete the application single click deleting module with the new state, and other states are not feasible.

As a preferable scheme of the online operation management system for commodity information according to the present invention, wherein: the initial examination module is an application form in a state of waiting for initial examination and can enter an initial examination link by clicking initial examination;

after the initial examination is successful, the data pulling module can acquire the required data from the related webpage to realize data pulling;

the pricing module is used for entering a pricing link after data is pulled, the pricing link needs to meet various price check conditions preset by a system, if one abnormal condition exists, the pricing is failed, manual intervention is needed, after price data is repaired, a re-pricing button can be clicked, the pricing process is executed again, even if the pricing fails, the price needs to be put on shelf, in some cases, the price and remark information can be manually input at the final price, the process is quickly completed, the state is also changed into successful pricing, and after manual pricing, a modified record can be searched in a document event module;

the commodity verification module enters a commodity verification link after successful pricing, the commodity verification link is used for verifying basic information of commodities, the racking requirement of a customer is met, the commodity verification detail can be checked by clicking a result no matter whether commodity verification is successful or failed, if a failed commodity verification item appears in the result, the basic data of the commodities needs to be repaired through manual intervention, the verification can be clicked again after the repair is completed, the commodity verification process is triggered again until all data are successful, the verification is possibly unsuccessful under certain conditions, and the commodity verification process needs to be put on the rack quickly, the commodity verification module can click through the result page, the forced passing reason is written, the state is changed into the verification success, and after the forced passing, related records can be checked in the document event module;

the review module is an application form in a verification success state, can enter a review link by clicking review, is similar to initial review and is a process confirmed again by an auditor on the shelf;

and the data reporting module is used for pushing the goods successfully put on shelf to the OMS system by clicking the data reporting in the final link, and then the goods is pushed to the client platform through the interface by the OMS to complete the putting-on-shelf process.

A commodity information online operation management method comprises the following specific steps:

s1, when an application for putting on the shelf is needed, clicking a new application page on the application page for putting on the shelf, firstly selecting a name of a client for putting on the shelf, inputting a SKU code, inputting the SKU code according to a format of a combination of commodity code and unit, inputting commas, blanks and carriage return in batches, clicking to immediately create, completing newly-created application form, and setting the state of the application form as new;

s2, if the newly-built application form lacks a lot of necessary data for putting on the shelf, a newly-built export file needs to be exported by clicking for supplementation;

s3, after the data supplement is completed, clicking to import a new file, and supporting the file to be directly dragged into an import frame and also supporting the file selection during import;

s4, clicking to complete creation, wherein the system can verify data integrity, all necessary input items need to have values, otherwise, errors are reported, if the data is complete, the order becomes a state to be initially checked, thus completing the application on the shelf, and subsequently switching to the auditing process on the shelf;

s5, when the application is on the shelf, if the applicant wishes to synchronize some commodity data to an auditor on the shelf, the applicant can select a request form, and then clicks the uploading attachment, so that the uploading attachment can be carried out on a certain request form, wherein if a plurality of request forms are selected at the same time, the system cannot support the request forms, and only the request forms can be respectively uploaded according to each request form;

s6, if the on-shelf applicant has misoperation, deleting the newly-built application list by clicking, wherein other states are not feasible;

s7, the application form in the state of initial review can enter an initial review link by clicking initial review;

s8, after the initial examination is successful, acquiring the required data from the related webpage to realize data pulling;

s9, after data is pulled, a pricing link is entered, the pricing link needs to meet various price check conditions preset by the system, if an abnormal condition exists, a pricing failure is displayed, manual intervention is needed, after price data is repaired, a re-pricing button can be clicked, a pricing process is executed again, even if the pricing failure occurs, the price needs to be put on shelf, in some cases, the price and remark information can be manually input at a final price, the process can be quickly completed, the state is also changed into a successful pricing state, and after the manual pricing, a modification note can be searched in a document event module;

s10, entering a commodity verification link after pricing is successful, wherein the commodity verification link is used for verifying basic information of commodities, meeting the racking requirement of a customer, clicking a result to check commodity checking details no matter whether commodity checking is successful or failed, if a failed commodity checking item appears in the result, manually repairing basic commodity data, clicking verification again after repairing is completed, re-triggering a commodity checking process, writing forced passing reasons until all data are successful and checking is unsuccessful possibly under certain conditions, and needing to rack quickly, clicking passing in a result page, writing forced passing reasons, namely changing the state into verification success, and checking related records in a document event module after forced passing;

s11, the application form in a successful verification state can enter a review link, similar to the primary review, and is a process confirmed again by an auditor on the shelf;

s12, in the final link, clicking the data report to push the commodities successfully put on the shelf to an OMS system, and then pushing the commodities to a client platform through an interface by the OMS to complete the putting-on-shelf process;

s13, when price change is needed, the automatic price change function can be started by opening the price change switch, all customers meeting the automatic price change requirement can obtain market price after goods on the shelf are removed, and if price change is found, price change application forms can be automatically generated according to rules configured by the customers.

Compared with the prior art:

the invention meets the requirements of customers and simultaneously improves the checking efficiency of the enterprise on the commodity data before the commodity is put on shelves and the price is changed.

Drawings

FIG. 1 is a schematic flow chart of an operation management system according to the present invention;

FIG. 2 is a schematic diagram of a front page module of the present invention;

FIG. 3 is a schematic diagram of a configuration management module according to the present invention;

FIG. 4 is a schematic view of a customer management module according to the present invention;

FIG. 5 is a schematic diagram of a shelf-loading management module according to the present invention;

FIG. 6 is a diagram of a price change management module according to the present invention;

FIG. 7 is a schematic view of a front page module of the present invention;

FIG. 8 is a diagram of a custom field management module according to the present invention;

FIG. 9 is a block diagram of a check item management module according to the present invention;

FIG. 10 is a schematic diagram of a client module of the present invention;

FIG. 11 is a diagram of a new add/edit module of the present invention;

FIG. 12 is a schematic diagram of an auto-pricing module of the present invention;

FIG. 13 is a diagram of a default data import module according to the present invention;

FIG. 14 is a schematic illustration of import and export templates according to the present invention;

FIG. 15 is a schematic listing of a custom rules module of the present invention;

FIG. 16 is a diagram illustrating the details of the check item of the custom rules module of the present invention;

FIG. 17 is a schematic diagram of a conventional arrangement of check item details of the present invention;

FIG. 18 is a schematic representation of price comparison information according to the present invention;

FIG. 19 is a schematic view of a commodity verification rule according to the present invention;

FIG. 20 is a schematic illustration of a commodity pricing rule according to the invention;

FIG. 21 is a schematic diagram of a standard value setting module according to the present invention;

FIG. 22 is a diagram illustrating an import external properties module according to the present invention;

FIG. 23 is a schematic view of a import template according to the present invention;

FIG. 24 is a block diagram of an application listing module for shelving of the present invention;

FIG. 25 is a diagram of an on-shelf audit list module according to the present invention;

FIG. 26 is a schematic view of applicants' name for the query term module of the present invention;

FIG. 27 is a schematic view of a SKU code for a query term module in accordance with the present invention;

FIG. 28 is a schematic diagram of the name of the item query module of the present invention;

FIG. 29 is a date diagram of a query term module of the present invention;

FIG. 30 is a state diagram of a query term module of the present invention;

FIG. 31 is a schematic diagram of a document notes entry for the query term module of the present invention;

FIG. 32 is a diagram illustrating a new click addition of a query term module according to the present invention;

FIG. 33 is a schematic view of document rollback for a query term module in accordance with the present invention;

FIG. 34 is a document rollback second view of the query term module of the present invention;

FIG. 35 is a diagram of document rollback with a query terms module, in accordance with the present invention;

FIG. 36 is a schematic view of a document modification by the query term module of the present invention;

FIG. 37 is a document finalization diagram of the query term module of the present invention;

FIG. 38 is a detail block diagram of a landing page of the present invention;

FIG. 39 is a schematic diagram of a racking application module of the present invention;

FIG. 40 is a diagram illustrating a module of the present invention;

FIG. 41 is a diagram of a second module of the present invention;

FIG. 42 is a schematic diagram of a export creation module according to the present invention;

FIG. 43 is a diagram illustrating a new module introduced in the present invention;

FIG. 44 is a schematic diagram of a completion creation module of the present invention;

FIG. 45 is a schematic diagram of a pre-review state of the completed create module of the present invention;

FIG. 46 is an upload schematic of an upload attachment module of the present invention;

FIG. 47 is a schematic diagram illustrating the success of uploading an upload attachment module according to the present invention;

FIG. 48 is a schematic view of a display of an upload attachment module application form page according to the present invention;

FIG. 49 is a schematic diagram of a primary audit link of the primary audit module of the present invention;

FIG. 50 is a schematic view of a failure to make a primary audit of the primary audit module of the present invention;

FIG. 51 is a diagram illustrating a second exemplary primary audit failure of the primary audit module of the present invention;

FIG. 52 is a block diagram of a data pull module according to the present invention;

FIG. 53 is a schematic diagram of a pull failure of the pricing module of the present invention;

FIG. 54 is a schematic representation of price data restoration for the pricing module of the present invention;

FIG. 55 is a schematic diagram of a manual input for the pricing module of the present invention;

FIG. 56 is a schematic representation of a pricing module of the present invention after manual pricing;

FIG. 57 is a schematic diagram of a pricing flow of the pricing module of the present invention;

FIG. 58 is a second schematic diagram of a pricing flow of the pricing module of the present invention;

FIG. 59 is a schematic view of a merchandise verification module according to the present invention;

FIG. 60 is a schematic diagram illustrating a forced passage of a merchandise verification module according to the present invention;

FIG. 61 is a schematic view of the commodity verification module of the present invention after a force pass;

FIG. 62 is a schematic view of a review module of the present invention;

FIG. 63 is a schematic view of a data reporting module according to the present invention;

FIG. 64 is a block diagram of a price change application listing module of the present invention;

FIG. 65 is a schematic diagram of a revaluation application detail module of the present invention;

FIG. 66 is a schematic diagram of a re-pricing application module of the present invention.

In the figure: the system comprises a home page module 1, a configuration management module 2, a customer management module 3, an upper management module 4 and a price changing management module 5.

Detailed Description

In order to make the objects, technical solutions and advantages of the present invention more apparent, embodiments of the present invention will be described in detail with reference to the accompanying drawings.

The invention provides a system and a method for online operation management of commodity information, please refer to fig. 1-6, which comprises an operation management system, wherein the operation management system is composed of a home page module 1, a configuration management module 2, a customer management module 3, an on-shelf management module 4 and a price change management module 5;

the home page module 1 is mainly divided into two parts, the upper half part is a graphical report, the lower half part is a status list of each client application form, and the number of each status can jump to the application form page by clicking (as shown in fig. 7).

The configuration management module 2 consists of a customer-defined field management module and a check item management module;

the client-defined field management module is used for defining special fields of each client, and each client has difference to fields contained in the on-shelf application form (as shown in fig. 8);

field description (as shown in fig. 8):

field coding: when each field is newly added and stored, the unique ID can be automatically generated;

the field name: a field description;

and (3) field mapping: part of fields need to be pushed to an OMS through an interface, and the field names of the OMS need to be mapped;

entity mapping: part of fields need to be pushed to an OMS through an interface, and the table name of the OMS needs to be mapped;

default values are as follows: setting field default values, and automatically bringing the default values into an application form;

selecting: some fields contain drop-down lists, which may be set here, such as 1,2,3;

can be empty: if the 'NO' is selected to indicate that the field is required to be filled in the application form, the file in the newly-built export and import of the application form can contain the field and the field name has the 'star' mark;

whether to report: the selection of "yes" indicates that this field requires the interface to be mapped to the OMS, otherwise not;

whether to show: selecting 'yes' to indicate that in the application form, the field is displayed on the page, otherwise, the field is not needed;

special logic: defining proprietary fields

Father group number: if the field is provided with the attribute, the parent group number needs to be preset in a default value and configured on the subset group number;

price of father group number price set: if the field is provided with the attribute, the price of the parent group number is a fixed value and can be set in a default value, for example, the parent group number is a fixed discount rate;

the price set type: if the field is provided with the attribute, the corresponding price type is selected according to the setting in the default value when the final price is transmitted to the OMS (0 represents standard price, 1 represents BU price, and the system defaults to 1, so that only the standard price is set);

associating group number price set types: if the field is provided with the attribute, the final price is transmitted to the OMS, and the corresponding price form (1 is a fixed price and 3 is a percentage) needs to be transmitted according to the setting of a default value;

the check item management module is used for managing each check item of the commodity and each price type in the pricing process (as shown in fig. 9);

field description (as shown in fig. 9):

and (3) encoding: when each check item is newly added and stored, a unique ID can be automatically generated;

and checking item names: self-defining a name;

class name full name: setting according to the name defined in the research and development code;

the check item type: the main types are 5;

and (4) standard value verification: the check item needs to be checked after acquiring preset data in the standard value;

logic verification: the check item is directly checked according to the code logic;

and (3) manual review: this check entry requires human intervention confirmation;

and (3) price algorithm: this is the type of price required in the pricing process;

and (4) carrying out general configuration of a price comparison algorithm.

The client management module 3 consists of a client module and a client attachment module;

the client module is used for configuring client parameters and is used for shelving and price changing, and consists of a newly-added/editing module, an application sheet exporting module, an automatic price changing module, a preset data importing module, a client customization rule module, a standard value setting module and an external attribute importing module (shown in figure 10);

the new adding/editing module can be used only after the new adding is needed by the customer, and can configure personalized fields (as shown in fig. 11) according to the requirements of different customers;

functional description (as shown in fig. 11);

customer number: inputting a group number of a current client;

customizing the field: the fields are from a 'field management capable of being customized by customers' module and are selected according to specific requirements;

token: automatically acquiring a client token in the OMS after inputting a client group number;

the export application form module is that different customers can not export application forms simultaneously due to required field difference, so in order to meet the requirements in actual operation, the export EXCEL file can display the application forms of different customers according to different sub-sheets of the customers;

the automatic price changing module can start the automatic price changing function by opening the switch, all customers meeting the automatic price changing requirement can obtain market price after the commodity is removed, and if price change is found, a price changing application form (as shown in figure 12) can be automatically generated according to rules configured by the customers;

the preset data import module only needs to operate and import the gross interest rate, the limit price, the discount rate and special fields (as shown in fig. 13) which are required to be used in the OMS sales relationship at present;

import and export template examples (as shown in FIG. 14);

the custom rule module is divided into a list and check item details, the list is a client rule list page, and the client rule can be set according to 3 levels: group number, customer classification, commodity, the priority is: clique number < customer category < item (as shown in fig. 15);

the details of the check item are personalized configuration of the parameters of the customer routine setting, the price comparison information, the commodity check rule and the commodity pricing rule (as shown in figure 16);

conventional setup (as shown in fig. 17);

functional description (as shown in fig. 17);

rule name: operation input;

the commodity demand is as follows: at present, the shelf loading and price changing can be set, and only the shelf loading is set by default;

long and short term: the long term or the short term can be set, the commodity in the on-shelf application form is controlled to be on-shelf or the price-changing validity period is controlled, and the validity period can also become the validity period of the OMS price set and the OMS sales relation;

and (3) long-term: in the application form, the default valid deadline is 9999-01-31;

short-term: in the application form, the expiration date needs to be input according to the actual condition;

the region can be sold: setting commodity shelving area

Closing: the method comprises the following steps that the method is available for sale nationwide, namely, the method means that the region in the on-shelf application form is synchronized to the OMS sales relationship and then defaults to nationwide;

opening: the region is available for sale, namely, the region in the on-shelf application form is synchronized to the OM sale relationship according to the actual input value;

and (3) approval in advance: (function not turned on);

whether the price is compared:

closing: not forcing a price comparison;

opening: forced price comparison, namely, price comparison data of at least one e-commerce platform is required in the application form;

decimal point processing: influence the price calculation process;

closing: using the step decimal omission rule: 0 decimal place is reserved downwards above 100; 10-99.99 downward to reserve 1 decimal place; 2 decimal places are reserved downwards below 10;

opening: 2 decimal places are reserved downwards;

price comparison information (as shown in fig. 18);

functional description (as shown in fig. 18);

a commodity may have multiple links, each link may have multiple prices, and the most effective price can be calculated through setting;

e, E-commerce platform: selecting 1 or more E-commerce platforms according to the actual condition of a customer, and grouping according to the priority, wherein 10 families can be selected at present;

store type: performing priority grouping according to types;

and (4) stock: if the current price comparison link is judged to be valid according to the inventory, the current price comparison link is judged to be valid according to any 2 options;

single link price comparison: value logic of a plurality of prices in one link of one commodity;

multilink price comparison: after price comparison is carried out on a single link of one commodity, value logic among a plurality of links determines that the value is the only value of the commodity on a certain E-commerce platform;

multi-provider price comparison: after the commodity price of each E-commerce platform is determined, value logic among the E-commerce platforms is carried out;

commodity verification rules (as shown in FIG. 19);

functional description (as shown in fig. 19);

at present, only the upper shelf has a check item function and is used for checking the attributes of the upper shelf commodities;

checking a main commodity map: judging whether the main number of the commodities meets the requirement or not, and setting the main number in a reference data standard value;

checking a commodity detail diagram: judging whether a commodity detail picture exists or not;

checking small fields of the commodities: judging whether a small commodity field exists;

checking the bar code of the commodity: judging whether the bar code corresponding to the commodity plus the unit is 69 codes or not;

whether the official website is visible: judging whether the commodity is an official commodity on shelf or not;

whether brand mapping is performed: judging whether the goods are mapped to the client brand in the OMS;

verifying that the commodity is available for sale: judging whether the commodity can be sold in a company sales channel or not, and setting the reference value;

negative list of goods: judging whether the commodity meets the requirement of the negative list or not, and setting the reference value;

whether or not to see: judging whether the commodity is put on shelf in a mall or not;

commodity pricing rules (as shown in FIG. 20);

functional description (as shown in fig. 20);

specific value: the final price calculated by referring to the price comparison information is used as a basic value of pricing, and the pricing type needs to be guaranteed to be the first layer in all customers using the price comparison to calculate the price;

price index: the special pricing basic value is used, and the pricing type needs to ensure the first layer for customers using the calculated price;

discount rate of basic price: the pricing type can be subjected to percentage discount aiming at the first-layer price, and the pricing type is set in the reference data standard value of the second layer;

the appointed price is as follows: the pricing type value is obtained in the above application and can be arranged at the second layer and the last layer

If the logic is set in the second layer, the logic is as follows: checking with the first layer price, and taking a small value;

if the logic is set at the last layer, the logic is as follows: making a price comparison with the price of the previous layer, and if the designated price is less than the price of the previous layer and meets the requirement of the gross profit rate, taking the final price as the standard;

if the specified price is not satisfied with the requirements, the pricing process is wrongly reported and manual intervention is carried out;

limiting the price: judging whether the current price meets the price limit requirement of the client, if the client does not have the price limit, not processing, wherein the pricing type is a third layer; set in the reference data standard value;

channel discount price: judging whether the current price meets the requirement of discount rate, wherein the channel discount price = channel price per category discount/customer discount, and the pricing type is the third layer; set in the reference data standard value;

folding and buckling price: the discount price and the channel discount price are mutually exclusive, the discount price must be based on the first layer price, the discount price = the specific value and the product type discount/customer discount, and the pricing type is the second layer; set in the reference data standard value;

reference check price: judging whether the current price meets the price requirement of a company channel, wherein the pricing type is a third layer; set in the reference data standard value;

the gross profit rate: judging whether the current price meets the requirement of the gross profit rate range of the commodity, wherein the pricing type is the third time; set in the reference data standard value;

customer special pricing: this is a brand specific price type with the logic: judging whether the calculated values are completely equal according to a function round (the system proposal price/1.13, 2) × 1.13, 2) after the gross interest rate is successfully calculated, and taking the system proposal price of-0.01 as the final price if the calculated values are not equal;

the standard value setting module is used for setting standard values according to 3 levels: group number, customer classification, commodity, the priority is: the group number is less than the customer classification and less than the commodity, and each standard value is taken according to the group number, the value of the pricing type is influenced, and the value of the commodity check item is taken (as shown in figure 21);

the function of the external attribute importing module is imported with the external attributes of the OMS, and the external attributes can be directly imported in a shelf system and a shelf system afterwards, and the difference with the OMS import template is that: the OMS head is a category tree ID, and the shelving and shelving system is a group number (as shown in FIG. 22);

functional description (as shown in fig. 22);

when the file is imported, the file can be directly dragged into the frame, and the file can be selected to be uploaded;

the import template is shown in FIG. 23;

the client accessory module is used for uploading some basic data to an uploading applicant according to the uploading requirement of a client by company operators so as to be convenient for the company operators to look up the basic data when the company operators upload the basic data;

description of the function:

uploading an accessory: clicking the uploading attachment at the upper right corner, selecting the required file, uploading the file to the Aliyun, and returning a file address link.

The upper frame management module 4 consists of an upper frame application/audit list module, an upper frame page detail module, an upper frame application module and an upper frame audit module;

the on-shelf application/audit list module consists of an on-shelf application list module, an on-shelf audit list module, an inquiry item module and a document event module;

an onboarding application listing module (shown in FIG. 24);

an on-shelf audit list module (shown in figure 25);

a query term module:

application sheet number: accurate single-value query, wherein a complete application order number needs to be input;

and (3) encoding: accurate single-value query requires inputting a complete code number;

the name of the applicant: inputting characters to perform fuzzy query, such as "test", and finding out all applicant names with test 2 characters (as shown in fig. 26);

SKU coding: fuzzy query, which can input commodity code or commodity code + unit combination (as shown in fig. 27); such as: 7700407975 or 7700407975EA;

the name of the commodity: inputting characters to perform fuzzy query, such as 'pen', so that all commodity application forms with pen characters can be found (as shown in fig. 28);

date: a precise date start value (as shown in fig. 29);

the state is as follows: a plurality of states can be selected simultaneously to carry out accurate multi-value query (as shown in figure 30);

the document event module is recorded by any operating system of the application form, so that query and management are facilitated;

document remarking: manually adding remark items of the application form (as shown in fig. 31);

the applicant can see the relevant information (as shown in fig. 32) after clicking new and saving;

and (3) document rollback: the state of each failed link triggers a rollback mechanism, and when rollback is performed, the rollback mechanism is clicked, and the reason is input (as shown in fig. 33, 34 and 35);

document initial examination: the detailed review module and the initial review module are provided;

and (3) document review: the review module refers to the review module and the review module in detail;

manually changing the price: the detailed information is referred to the auditing module and the pricing module;

forced passage through: the detailed information is the auditing module of the frame and the commodity checking module;

document modification: other field data in the application form are modified, and the system records and displays the modified data (as shown in FIG. 36);

finishing the document: after the goods in the application form are finally put on the client platform, the applicant needs to be kept and informed (as shown in fig. 37);

a top page detail module (shown in FIG. 38);

a field description (as shown in FIG. 38);

application sheet number: namely, the application form number is put on the shelf, and automatic generation is completed after new establishment;

and (3) encoding: each goods on shelf occupies one line of data, the serial number is the unique serial number of each goods on shelf, if different codes come from the same application form, the application form numbers are consistent, and the new goods on shelf are automatically generated;

document state: the current state of the document is explained in detail by looking at a state flow chart, and the document is automatically generated after being newly built;

customer coding (padding): company customer code and name;

commodity code (fill): company commodity codes and names;

units of merchandise (fill): the English units and Chinese units of the commodity company;

client category encoding (must fill): the client category codes and names of the associated clients in the overhead application form;

limiting coefficient: the limit price of part of customers for the commodities is calculated according to the minimum unit, so that the corresponding commodity conversion coefficients need to be maintained;

deadline type (bound fill): long-term and short-term, long-term default expiration date: 9999-01-01, and inputting in a short term according to actual conditions;

price assigned (must fill): filling in the application form according to the actual condition;

client specific description: the interface is obtained from the VP system;

saleable range (bound): filling in the application form according to the actual condition;

and (3) accessory information: uploading the application form according to the actual condition;

price comparison information: filling in the application form according to the actual situation;

the shelving application module is a commodity shelving quick-reporting page and consists of a newly-added module, a newly-exported module, a newly-introduced module, a creation completion module, an uploading accessory module and a deletion module (as shown in figure 39);

the newly added module is a new module which is clicked on an application page on the upper shelf, the name of an upper shelf client is selected firstly, and when an SKU code is input, the SKU code needs to be input according to a format of a commodity code + unit combination, and commas, spaces and carriage return are supported by batch input, for example: 1100007135EA,1100136811EA or 1100007135EA and 1100136811EA, finally clicking to immediately create, completing the new creation of the application form, wherein the state of the application form is new (as shown in figures 40 and 41);

the export new module is that the newly-built application form lacks a lot of necessary data for putting on shelves, and needs to be supplemented by clicking an export new export file (as shown in fig. 42);

the export file is provided with a mandatory item, wherein the price comparison data is special, if the customer rule is set as 'non-mandatory price comparison', no input is needed, if the customer rule is set as 'mandatory price comparison', at least one relevant e-commerce platform needs to have data, and the price comparison 4 field must have a value at the same time, but has nothing to do, namely (price comparison shop type, price comparison commodity link, price comparison commodity price, price comparison commodity conversion factor);

after the data supplement is completed, the new module is introduced by clicking to introduce the new module (as shown in fig. 43);

when the file is imported, the file is directly dragged into an import frame, and the file selection is also supported;

the creation completion module is the last step of creating the application form, and the creation is completed by clicking, wherein the system verifies the data integrity, all necessary input items have values, and otherwise, an error is reported (as shown in fig. 44);

if the data is complete, the order becomes to be reviewed (as shown in FIG. 45);

thus, the application on the shelf is completed, and the subsequent examination process on the shelf is switched to;

the uploading attachment module is used for uploading an attachment to a certain application form by selecting the application form and clicking the uploading attachment if the applicant wishes to synchronize some commodity data to an auditing person on the shelf during application on the shelf, wherein if a plurality of application forms are selected at the same time, the system cannot support the application forms and only uploads the commodity data respectively according to each application form (as shown in fig. 46);

upload attachment success (as shown in FIG. 47);

application form page display case (as shown in fig. 48);

the deletion module is used for deleting the application single click deletion in the newly established state when the racking applicant generates misoperation, and other states are not feasible;

the on-shelf auditing module is a page for auditing the application submission on-shelf application form by company operators, and consists of a primary auditing module, a data pulling module, a pricing module, a commodity verifying module, a review module and a data submitting module;

the initial review module is an application form in a state of waiting for initial review, and can enter an initial review link (as shown in figure 49) by clicking initial review;

the initial examination is successful: the state is changed into a successful initial examination, and the next link is automatically entered, namely the data pulling state; in addition, if the client category and the commodity in the application form are not bound with the mapping relation in the OMS, the link triggers an OMS interface and binds the relation in the OMS commodity category;

failure of initial examination: if the state is changed into initial failure, a reject button is displayed, and auditors evaluate whether to reject the applicant, if the reason is rejected and written, the state is changed into a reject state, the process of the auditors is finished, and the applicant submits the application again (as shown in fig. 50 and 51);

after the initial review is successful, the data pulling module acquires the required data from the related webpage to realize data pulling (as shown in fig. 52);

after data is pulled, a pricing link is entered, the pricing link needs to meet various price checking conditions preset by the system, if an exception exists, the pricing is failed, and manual intervention is needed (as shown in fig. 53);

after the price data is restored, a re-pricing button can be clicked, and the pricing process is executed again (as shown in fig. 54);

in some cases, there may be a case that the pricing needs to be put on shelf even if the pricing fails, and then the flow can be quickly completed by manually inputting the price and remark information at the final price, that is, the state becomes the successful pricing (as shown in fig. 55);

after manual pricing, the document event module can find the modification record (as shown in fig. 56);

wherein, pricing process one (as shown in fig. 57);

pricing flow two (as shown in fig. 58);

the commodity verification module enters a commodity verification link after pricing is successful, the commodity verification link is used for verifying basic information of commodities, the requirement of a customer on shelf is met, and commodity verification details can be checked by clicking a result no matter whether commodity verification is successful or failed (as shown in figure 59);

if a failed commodity check item appears in the result, manual intervention is needed to repair the commodity basic data, the commodity check process can be triggered again after the repair is completed by clicking again, the commodity check process can be triggered again until all data are successful, the check is also unsuccessful in some cases, and the situation of quick shelf loading is also needed, so that the commodity can be clicked and passed in the result page, the forced passing reason is written, and the state is changed into the successful check (as shown in fig. 60);

after the forced passage, the document event module can find related records (as shown in fig. 61);

the review module is an application form in a verification success state, can enter a review link by clicking review, is similar to the initial review and is a process confirmed again by an auditor on the shelf (as shown in fig. 62);

and (4) successfully reviewing: the state is changed into a successful review, and the next link, namely a data reporting link, is automatically entered;

and (4) failure of review: if the state is changed into the failure of the review, a reject button is displayed, and whether the applicant is rejected or not is evaluated by the auditor, if the reason is rejected and the reason is clearly written, the state is changed into the reject state, the process of the auditor is finished, and the applicant submits the application again;

in the final link, the data reporting module clicks the data reporting to push the goods successfully put on shelf to the OMS system, and then the goods is pushed to the client platform through the interface by the OMS system to complete the putting-on-shelf process (the process is shown in fig. 63).

The price changing management module 5 consists of a price changing application list module, a price changing application detail module and a price changing application module;

a re-pricing application listing module (shown in FIG. 64);

query terms (as shown in the figure):

application sheet number: accurate multi-value query;

group number: accurate multi-valued query;

and (3) commodity coding: accurate multi-value query;

the commodity name is as follows: fuzzy query;

the unit of the commodity: a pull-down order selection query;

rising/falling: a pull-down order selection query;

the state is as follows: accurate multi-valued query;

the latest version: opening: only displaying the latest batch re-pricing application form of each commodity;

closing: displaying the request form for changing the price of all the batches of the commodities;

contract commodities: opening: only displaying a contract commodity price change application form;

closing: displaying all commodity price change application forms;

a revaluation application details module (shown in FIG. 65);

field description (as shown in fig. 65):

application sheet number: namely, the price of the application order is changed, and automatic generation is completed after new establishment;

the bill state: the current state of the document is explained in detail, and the state flow chart is viewed, and the document is automatically generated after being newly built;

customer code (fill): company customer code and name;

commodity code (fill): company commodity codes and names;

units of merchandise (fill): english units and Chinese units of commodity companies;

client category encoding (must fill): the client category codes and names of the associated clients in the overhead application form;

current price: current price of the commodity;

the reason for price change is as follows: defaulting to automatically change prices;

deadline type (bound fill): long-term and short-term, long-term default expiration date: 9999-01-01, and inputting in a short term according to actual conditions;

rising/falling: automatically confirming the price according to the comparison between the final price and the current price;

contract goods: calling a VP interface to judge whether the commodity is a contract commodity;

price comparison information: automatically pushing price comparison data of related websites according to the setting of a client;

the price changing application module is automatically created in the whole price changing application process, and does not need manual intervention except for exception (the price changing process is shown in fig. 66).

A commodity information online operation management method comprises the following specific steps:

s1, when a racking application is required, clicking to add on a racking application page, firstly selecting a racking customer name, inputting an SKU code, inputting the SKU code according to a format of commodity code + unit combination, inputting in batches to support commas, spaces and carriage return, and finally clicking to immediately create to complete new creation of a request form, wherein the request form is in a new state;

s2, if the newly-built application form lacks a lot of necessary data for putting on the shelf, a newly-built export file needs to be exported by clicking for supplementation;

s3, after the data supplement is completed, clicking to import a new file, and supporting the file to be directly dragged into an import frame and also supporting the file selection during import;

s4, clicking to complete creation, wherein the system verifies the integrity of data, all necessary input items need to have values, otherwise, an error is reported, if the data is complete, the order becomes a state to be initially checked, thus finishing the racking application, and subsequently switching to a racking auditing process;

s5, when the application is on the shelf, if the applicant wishes to synchronize some commodity data to an auditor on the shelf, the applicant can select a request form, and then clicks the uploading attachment, so that the uploading attachment can be carried out on a certain request form, wherein if a plurality of request forms are selected at the same time, the system cannot support the request forms, and only the request forms can be respectively uploaded according to each request form;

s6, if the on-shelf applicant has misoperation, deleting the newly-built application list by clicking, wherein other states are not feasible;

s7, the application form in the state of initial review can enter an initial review link by clicking initial review;

s8, after the initial examination is successful, the required data can be acquired from the related webpage, and data pulling is realized;

s9, after data is pulled, a pricing link is entered, the pricing link needs to meet various price check conditions preset by the system, if an abnormal condition exists, a pricing failure is displayed, manual intervention is needed, after price data is repaired, a re-pricing button can be clicked, a pricing process is executed again, even if the pricing failure occurs, the price needs to be put on shelf, in some cases, the price and remark information can be manually input at a final price, the process can be quickly completed, the state is also changed into a successful pricing state, and after the manual pricing, a modification note can be searched in a document event module;

s10, entering a commodity verification link after pricing is successful, wherein the commodity verification link is used for verifying basic information of commodities, meeting the racking requirement of a customer, clicking a result to check commodity checking details no matter whether commodity checking is successful or failed, if a failed commodity checking item appears in the result, manually repairing basic commodity data, clicking verification again after repairing is completed, re-triggering a commodity checking process, writing forced passing reasons until all data are successful and checking is unsuccessful possibly under certain conditions, and needing to rack quickly, clicking passing in a result page, writing forced passing reasons, namely changing the state into verification success, and checking related records in a document event module after forced passing;

s11, the application form in a successful verification state can enter a review link, similar to the primary review, and is a process confirmed again by an auditor on the shelf;

s12, in the final link, clicking the data report to push the successfully shelved commodities to an OMS system, and then pushing the successfully shelved commodities to a client platform through an interface by the OMS to complete a shelve process;

s13, when the price needs to be changed, the automatic price changing function can be started by opening the price changing switch, all customers meeting the automatic price changing requirement can obtain market price after the commodity is removed, and if price change is found, price changing application forms can be automatically generated according to rules configured by the customers.

While the invention has been described above with reference to an embodiment, various modifications may be made and equivalents may be substituted for elements thereof without departing from the scope of the invention. In particular, the various features of the disclosed embodiments of the invention may be used in any combination, provided that no structural conflict exists, and the combinations are not exhaustively described in this specification merely for the sake of brevity and resource conservation. Therefore, it is intended that the invention not be limited to the particular embodiments disclosed, but that the invention will include all embodiments falling within the scope of the appended claims.

Claims (10)

1. The utility model provides a commodity information online operation management system, includes operation management system, its characterized in that: the operation management system consists of a home page module (1), a configuration management module (2), a customer management module (3), an upper shelf management module (4) and a price changing management module (5);

the configuration management module (2) consists of a customer self-defined field management module and a check item management module;

the client management module (3) consists of a client module and a client attachment module;

the upper shelf management module (4) consists of an upper shelf application/review list module, an upper shelf page detail module, an upper shelf application module and an upper shelf review module;

the price changing management module (5) is composed of a price changing application list module, a price changing application detail module and a price changing application module.

2. The system for online operation management of commodity information according to claim 1, wherein the home page module (1) is mainly divided into two parts, the upper half is a graphical report, the lower half is a status list of each client application form, and the number of each status can be clicked to jump to the application form page.

3. The system of claim 1, wherein the custom field management module is used to define special fields for each customer, and the fields contained in the application form for the customer are different;

the check item management module is used for managing each check item of the commodity and each price type in the pricing process.

4. The system of claim 1, wherein the client module is configured with client parameters for putting on shelf and changing prices;

the client module consists of a newly adding/editing module, an export application form module, an automatic price changing module, a preset data import module, a client customization rule module, a standard value setting module and an import external attribute module;

the client attachment module is used for uploading some basic data to a shelf-loading applicant according to the shelf-loading requirement of a client by a company operator so as to facilitate the review of the basic data during shelf-loading.

5. The system of claim 4, wherein the add/edit module is used by the customer after the addition, and the personalized field is configured according to the requirements of different customers;

the export application form module is that different clients can not export application forms simultaneously due to required field difference, so that in order to meet the requirements in actual operation, the export EXCEL file can display the application forms of different clients according to different sub-sheets of the clients;

the automatic price changing module can start the automatic price changing function by turning on the switch, all customers meeting the automatic price changing requirement can obtain market price after the commodity is put on a shelf to be deduplicated, and if the price is found to be changed, a price changing request sheet can be automatically generated according to the rules configured by the customers;

the preset data import module only needs to operate and import the gross profit rate, the limit price, the discount rate and special fields which are needed to be used in the OMS sales relationship at present;

the custom rule module is divided into a list and check item details, the list is a custom rule list page, and the custom rule can be set according to 3 levels: group number, customer classification, commodity, the priority is: the group number is less than the customer classification and less than the commodity, and the details of the check item are the personalized configuration of the parameters of the customer routine setting, the price comparison information, the commodity check rule and the commodity pricing rule;

the standard value setting module sets standard values according to 3 levels: group number, customer classification, commodity, the priority is: the group number is less than the customer classification and less than the commodity, and each standard value is valued according to the group number, the pricing type value is influenced, and the commodity check item value is influenced;

the function of the external attribute importing module is the same as that of OMS external attribute importing, and external attributes can be directly imported in a shelf loading and unloading system afterwards, and the difference with an OMS import template is that: the OMS is listed as the category tree ID in the first place, and the group number is listed as the system of putting on and putting off the shelf.

6. The system for online operation management of commodity information according to claim 1, wherein the on-shelf application/audit list module is composed of an on-shelf application list module, an on-shelf audit list module, an inquiry item module and a receipt event module;

the shelving application module is a commodity shelving quick-reporting page;

the racking application module consists of a newly added module, a newly built module, a creation completion module, an accessory uploading module and a deletion module;

the on-shelf auditing module is a page for company operators to submit an on-shelf application form auditing operation to the applicant;

the racking auditing module consists of a primary auditing module, a data pulling module, a pricing module, a commodity verifying module, a re-auditing module and a data reporting module;

the price-changing application module is automatically created in the whole price-changing application process, and does not need manual intervention except for abnormity.

7. The system of claim 6, wherein the receipt event module is recorded by any operating system of an application form, so as to facilitate query and management.

8. The system of claim 6, wherein the adding module is a module which is used for clicking to add a new product on an application page on the upper shelf, firstly selecting a name of an upper-shelf client, inputting a SKU code, inputting the SKU code according to a format of a combination of a commodity code and a unit, inputting commas, spaces and returning in batches, clicking to immediately create the SKU code, completing the creation of a new application form, and setting the state of the application form as new;

the export newly-built module is used for leading out newly-built export files to supplement by clicking the newly-built application form which lacks a lot of necessary data for putting on shelves;

the new importing module is used for clicking new import after data supplement is completed, and supporting the file to be directly dragged into an importing frame and also supporting file selection during import;

the creation completion module is the last step of newly creating the application form, the creation is completed by clicking, the system verifies the integrity of data, all necessary input items have values, otherwise, errors are reported, if the data is complete, the order becomes in a state to be initially checked, the application on the shelf is completed, and the process is transferred to an examination process on the shelf;

the uploading attachment module can select an application form when an application is on the shelf and an applicant hopes to synchronize some commodity data to an auditing person on the shelf, and then can upload an attachment to a certain application form by clicking the uploading attachment, wherein if a plurality of application forms are selected simultaneously, the system cannot support the application forms and only uploads the attachment respectively according to each application form;

the deleting module is used for deleting the application single click deletion in the new state by the upper bracket applicant when misoperation occurs, and other states are not feasible.

9. The system of claim 6, wherein the pre-review module is an application form in a state of pre-review, and can enter a pre-review link by clicking the pre-review;

after the initial examination is successful, the data pulling module can acquire the required data from the related webpage to realize data pulling;

the pricing module enters a pricing link after data is pulled, the pricing link needs to meet various price check conditions preset by a system, if an abnormal condition exists, the pricing fails, manual intervention is needed, after price data is repaired, a re-pricing button can be clicked, a pricing process is executed again, even if the pricing fails, the price needs to be put on shelf under certain conditions, the process can be quickly completed by manually inputting price and remark information at the final price, the state is also changed into successful pricing, and after the manual pricing, a modification record can be searched in a document event module;

the commodity verification module enters a commodity verification link after successful pricing, the commodity verification link is used for verifying basic information of commodities, the racking requirement of a customer is met, the commodity verification detail can be checked by clicking a result no matter whether commodity verification is successful or failed, if a failed commodity verification item appears in the result, the basic data of the commodities needs to be repaired through manual intervention, the verification can be clicked again after the repair is completed, the commodity verification process is triggered again until all data are successful, the verification is possibly unsuccessful under certain conditions, and the commodity verification process needs to be put on the rack quickly, the commodity verification module can click through the result page, the forced passing reason is written, the state is changed into the verification success, and after the forced passing, related records can be checked in the document event module;

the review module is an application form in a verification success state, can enter a review link by clicking review, is similar to initial review and is a process confirmed again by an auditor on the shelf;

and the data reporting module clicks the data reporting in the final link, so that the commodities which are successfully put on the shelf can be pushed to the OMS system, and then the commodities are pushed to the client platform through the interface by the OMS, and the putting-on-shelf process is completed.

10. A commodity information online operation management method is characterized by comprising the following specific steps:

s1, when a racking application is required, clicking to add on a racking application page, firstly selecting a racking customer name, inputting an SKU code, inputting the SKU code according to a format of commodity code + unit combination, inputting in batches to support commas, spaces and carriage return, and finally clicking to immediately create to complete new creation of a request form, wherein the request form is in a new state;

s2, if the newly-built application form lacks a lot of necessary data for putting on shelves, a newly-built export file needs to be exported by clicking for supplementation;

s3, after the data supplement is completed, clicking to import a new file, and supporting the file to be directly dragged into an import frame and also supporting the file selection during import;

s4, clicking to complete creation, wherein the system verifies the integrity of data, all necessary input items need to have values, otherwise, an error is reported, if the data is complete, the order becomes a state to be initially checked, thus finishing the racking application, and subsequently switching to a racking auditing process;

s5, when the application is on the shelf, if the applicant wishes to synchronize some commodity data to the auditing personnel on the shelf, the applicant can select an application form and click the uploading attachment, and then the attachment can be uploaded to a certain application form, wherein if a plurality of application forms are simultaneously selected, the system cannot support the application forms and only can respectively upload the application forms according to each application form;

s6, if the racking applicant has misoperation, deleting the newly-built application single click deletion, wherein other states are not feasible;

s7, entering an initial examination link through clicking an initial examination of the application form in the initial examination state;

s8, after the initial examination is successful, acquiring the required data from the related webpage to realize data pulling;

s9, after data is pulled, a pricing link is entered, the pricing link needs to meet various price checking conditions preset by a system, if one abnormal condition exists, the pricing is failed, manual intervention is needed, after price data is repaired, a re-pricing button can be clicked, a pricing process is executed again, even if the pricing fails, the price needs to be put on shelf, in some cases, the price and remark information can be manually input at the final price, the process is quickly completed, the state also becomes successful in pricing, and after manual pricing, a modification note can be searched in a document event module;

s10, entering a commodity verification link after pricing is successful, wherein the commodity verification link is used for verifying basic information of commodities, meeting the racking requirement of a customer, clicking a result to check commodity checking details no matter whether commodity checking is successful or failed, if a failed commodity checking item appears in the result, manually repairing basic commodity data, clicking verification again after repairing is completed, re-triggering a commodity checking process, writing forced passing reasons until all data are successful and checking is unsuccessful possibly under certain conditions, and needing to rack quickly, clicking passing in a result page, writing forced passing reasons, namely changing the state into verification success, and checking related records in a document event module after forced passing;

s11, the application form in a successful verification state can enter a review link, similar to the primary review, and is a process confirmed again by an auditor on the shelf;

s12, in the final link, clicking the data report to push the successfully shelved commodities to an OMS system, and then pushing the successfully shelved commodities to a client platform through an interface by the OMS to complete a shelve process;

s13, when price change is needed, the automatic price change function can be started by opening the price change switch, all customers meeting the automatic price change requirement can obtain market price after goods on the shelf are removed, and if price change is found, price change application forms can be automatically generated according to rules configured by the customers.

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