KR101745938B1 - Smart raw cotton total management method - Google Patents

Abstract

More particularly, the present invention relates to a method and apparatus for evaluating and managing raw cotton purchased from a member company, evaluating and managing a raw cotton supplier, and facilitating seamless cotton wool trade between a member company and a supplier, And a method for managing a smart surface to perform a process of evaluating, managing and trading a raw material by requesting a supplier for a commission for information provided to a member company and a transaction fee generated when a transaction between a member company and a supplier is performed.

Description

Smart raw cotton total management method [0002]

More particularly, the present invention relates to a method and apparatus for evaluating and managing raw cotton purchased from a member company, evaluating and managing a raw cotton supplier, and facilitating seamless cotton wool trade between a member company and a supplier, And a method for managing a smart surface to perform a process of evaluating, managing and trading a raw material by requesting a supplier for a commission for information provided to a member company and a transaction fee generated when a transaction between a member company and a supplier is performed.

Generally, the raw cotton refers to unprocessed cotton (cotton), which is cultivated and harvested on the farm. The raw cotton is first pre-processed in the factory and then supplied to the cotton supplier. The raw cotton supplier supplies the processed raw cotton to the raw cotton member side which uses the raw cotton to produce the product.

The supplier company that manages the information about the supply surface from the supply side of the raw cotton, and the member company which purchased the raw surface stores and manages the quality test information about the purchased raw cotton and the production product quality information about the produced product from the purchased cotton.

When the supplier of the raw cotton and the supplier, the information of the quality of the raw cotton, the place of purchase and the harvesting time of the raw cotton are provided to the member companies at the supplier side and the quality of the raw cotton purchased by the member company is lowered There is a problem that the quality of the product produced through the cotton is deteriorated.

In addition, by receiving quality cotton fabrics from the member companies and evaluating the products produced during the production of the products, it is possible to make a difference in quality with other cotton products produced by other companies, purchase of cotton fabrics purchased from other companies It is difficult to express the superiority of the produced product because the difference with the price is not known.

For this purpose, there is a need for a management system that manages raw cotton between the member companies and the suppliers in order to manage the purchase of the raw cotton and the evaluation of the quality, the superiority of the produced product, and the transaction between the member company and the supplier. Provides various kinds of evaluations on the trading of raw materials between the member companies and the suppliers, evaluation of the members 'and suppliers' costs, evaluates and manages the purchasing materials and production products of the member companies, evaluates the supply side of the suppliers, And the management method of paying the commission for providing information and transaction.

Korea registered patent 10-0455090 Used car transaction support system, quality evaluation and pricing support method

In order to solve the above problems, the present invention provides a method and system for evaluating and managing information on a purchase face provided by a plurality of member company systems and information on a product produced from a purchased face, and providing evaluation information, The objective of this system is to evaluate and manage the supply side provided by the supplier system and to provide the information to the side of the member company so that the supplier can perform the transaction between the supplier and the company.

In addition, evaluation information about the purchase face of the member company system and the product to be produced is uploaded to the member company page on the wafer management server by the wafer management server or provided to the member company system to charge the fee for the information providing, To be paid.

In addition, evaluation information on the supplier side of the supplier system is supplied to the supplier management system by the supplier management system to provide supplier information at the time of requesting the advance information of the member company system, so that the purchase transaction between the member company and the supplier can be performed, The purpose of the supplier system is to pay a certain percentage of the transaction fee.

In order to accomplish the above object, there is provided a smart surface unified management method for managing a member company purchasing a cotton pad of the present invention and a supplier supplying a cotton pad in a comprehensive manner,

A first step (SlOO) of receiving information on a purchase face for each member's purchase from a plurality of member company systems (200) and information on a product to be produced;

A second step (S200) of receiving information on the supply surface for each supplier from the plurality of supplier systems 300 from the napkin management server 100;

A third step (S300) of storing and managing the information provided by the raw cotton management server (100) through the first and second steps;

A fourth step (S400) of generating the member-by-member evaluation information and the supplier rice rice evaluation information by using the information provided by the nonguide management server 100 through the first and second steps and the noodle information stored in the noodle DB 400 ;

A fifth step (S500) of providing the member company-specific evaluation information and the supplier-by-supplier evaluation information to the member company system 200 by the nonguide management server 100;

A sixth step (S600) of receiving a request to purchase a naso from the member company system (200);

A seventh step S700 of generating a purchase advance information by the nonguide management server 100 to the member company system 200 in response to the purchase request of the member company system 200;

An eighth step (S800) of receiving purchase intention information of the member company system 200 based on the purchase advance information, by the faculty management server 100;

A ninth step (S900) of generating the facsimile transaction information and providing the facsimile transaction information to the supplier system 300 when receiving the purchase intention information, so that the facsimile transaction can be performed between the member company and the supplier;

In the ninth step S900, when the facsimile management server 100 processes the request for the transaction fee and the settlement of the request in the supplier company system 300 (S1000 ).

The present invention is a system for evaluating and managing information on a purchase facade provided by a plurality of member company systems and information on a product produced by a purchased facade and providing evaluation information, And provides the information to the member company side to perform a facsimile transaction between the supplier and the member company to provide the facsimile control, the quality control of the produced product, and the efficient facsimile transaction.

In addition, according to the purchase request of the member company, the supplier provides the purchase advance information to the member company, so that the supplier having high reliability can be selected, and the member company can purchase the costly and low cost raw cotton.

BRIEF DESCRIPTION OF THE DRAWINGS Fig. 1 is a block diagram of a subject implementing the smart surface integrated management method of the present invention. Fig.
2 is a processing flowchart of the smart surface unification management method of the present invention.

DETAILED DESCRIPTION OF THE PREFERRED EMBODIMENTS Hereinafter, a smart surface unification management method according to the present invention will be described in detail with reference to the accompanying drawings.

As shown in Figs. 1 and 2, a smart surface unified management method for managing a member company purchasing a cotton pad of the present invention and a supplier supplying a cotton pad in a comprehensive manner,

A first step (SlOO) of receiving information on a purchase face for each member's purchase from a plurality of member company systems (200) and information on a product to be produced;

A second step (S200) of receiving information on the supply surface for each supplier from the plurality of supplier systems 300 from the napkin management server 100;

A third step (S300) of storing and managing the information provided by the raw cotton management server (100) through the first and second steps;

A fourth step (S400) of generating the member-by-member evaluation information and the supplier rice rice evaluation information by using the information provided by the nonguide management server 100 through the first and second steps and the noodle information stored in the noodle DB 400 ;

A fifth step (S500) of providing the member company-specific evaluation information and the supplier-by-supplier evaluation information to the member company system 200 by the nonguide management server 100;

A sixth step (S600) of receiving a request to purchase a naso from the member company system (200);

A seventh step S700 of generating a purchase advance information by the nonguide management server 100 to the member company system 200 in response to the purchase request of the member company system 200;

An eighth step (S800) of receiving purchase intention information of the member company system 200 based on the purchase advance information, by the faculty management server 100;

A ninth step (S900) of generating the facsimile transaction information and providing the facsimile transaction information to the supplier system 300 when receiving the purchase intention information, so that the facsimile transaction can be performed between the member company and the supplier;

In the ninth step S900, when the facsimile management server 100 processes the request for the transaction fee and the settlement of the request in the supplier company system 300 (S1000 ).

As shown in FIGS. 1 and 2, the first step S100 is a process in which a plurality of member company systems 200 acquire information on the purchase facets and information on the produced products from the purchased facets, As shown in FIG.

The information on the purchase facets provided to the facsimile management server 100 from each member company system 200 includes quality information of the purchased facets, purchase price information of the purchased facets, purchase time information, Origin information).

In addition, the information on the purchase facade may additionally include a purchase facet control number that can identify the purchase facet in addition to the above information.

The quality information of the purchase surface may be information about the grade as information tested by the member himself.

 The purchase price information of the purchased raw cotton is purchase price information for each cotton grade purchased from a specific supplier for each member, and may be, for example, information of "A grade - 10,000 / kg".

The information on the purchase date of the raw cotton may be information on the time of purchase at the supplier side, that is, the information of when and where the harvested raw cotton was purchased at which time. For example, it may be the information of "Purchase of raw cotton harvested on farm A 2016.02.22".

In addition, the purchase destination information of the raw cotton includes information on origin of cultivating the raw cotton, roughing factory information for pre-processing the raw cotton, and supplier information having a pretreated raw cotton. The member company purchased the cotton through a certain supplier, And information on where the raw cotton purchased through the supplier is processed in the roughing factory and where the origin of the raw cotton is.

For example, it may be the information of "A side factory _B supplier _C farm (USA) ".

In addition, the information on the produced products provided to the raw cotton management server 100 side in the member company system 200 is information capable of evaluating the quality of the produced products. Specifically, the information on the produced products is a raw cotton The production date, the processing method of the raw cotton, the quality grade information of the product to be produced, and the like.

As shown in FIGS. 1 and 2, the second step S200 provides information on the raw cotton to be supplied to each of the plurality of the supplier companies 300 to the raw cotton management server 100.

The information on the supply surface provided by the supplier system 300 to the side of the nacre management server 100 includes information on the quality of the raw cotton to be supplied to the member company system 200, the supply price information, , Farm information, and time information).

The quality information of the source surface is grade-specific quality information about the raw cotton to be supplied, the supply price information is price information according to the grade, and the production site information includes information on the cultivation / harvesting of the raw cotton by country, .

In the second step S200, the information on the supply source surface provided by the supplier system 300 to the nacional management server 100 is, for example, "A grade cotton 20,000 won / Kg_US S farm_2016.05.05 Harvest "and the like.

As shown in FIGS. 1 and 2, the third step (S300) includes the information on the purchase facets provided from the member company system 200, the information on the produced products produced through the purchased facets, The information on the supply surface to be supplied, which is provided from the surface management server 100, is stored and managed by the surface management server 100.

In the third step S300, the information about the purchase facets provided from the member company system 200 by the nonsense management server 100 is stored and managed for each member company. The facsimile information provided from the member company system 200 is information And the member company information may include information such as a member management code, a contact name, and a member class.

Each member company information stored together with the information on the purchase face in the nonsense management server 100 is stored in the form of, for example, " , The member company information can be identified and managed in the form of "1. code KR1100_000-0000_A + grade" and "59. code KQ2544_000-0000_C-grade".

In addition, the member class is designated according to the purchasing performance and the rating grade. For example, the member class is classified into 'purchase performance 97% _ evaluation class B = A' and 'purchase performance 86% _ evaluation class A + = A + Can be specified.

Information about the purchase facets stored in the facsimile management server 100 for each member company is uploaded and stored when the facsimile management server 100 provides new information in the member company system 200.

The information on the purchase facets uploaded and stored in the facsimile management server 100 includes a purchase facsimile number, quality information of the purchase facet, purchase price information of the facet, information on the purchase date of the facsimile, and information on the purchase location (including the supplier) For example, "1234567 (Cotton Control Number) _A grade (Cotton Quality Information) _10,000 Won / Kg_2016.06.04 Purchase _A can be saved as information of type _B supplier" .

In addition, the information on the supply source plane provided from the supplier management system 100 is stored and managed for each vendor, and information on the supply source plane provided from the supplier company system 300 is supplied to the supplier company information And the supplier information may include information such as the supplier management code, the supplier's contact information, supplier's rating, and the like.

The supplier grade determines the supplier grade using the quality of the supply side or the price information, and the determined supplier grade is used as the supplier evaluation data at the purchase of the raw cotton by the member company.

The supplier information stored together with the information about the supply source plane in the raw surface management server 100 is stored for example in the form of "supplier code per supplier "Quot;, " code PE3321_000-0000_A grade ", "29. code PG5514_000-0000_C + grade ", and the like.

For example, the supplier grade is designated according to the quality information and price information of the supplied raw cotton. For example, " quality: A_price 1kg / 20,000 won = A grade ", "quality: B_price 1kg / A-grade "format information.

The information on the source surface stored in the raw surface management server 100 for each supplier is uploaded and stored when the new surface information is provided from the supplier system 300 to the raw surface management server 100.

The information on the source surface to be uploaded and stored in the raw surface management server 100 includes quality information of the source surface, supply price information of the source surface, and information on the source of the source surface. Information on the information.

The information on the source side to be uploaded is, for example, stored as information such as "A grade cotton 20,000 won / Kg_US S farm 2016.05.05 harvest ".

As shown in FIG. 1 and FIG. 2, the fourth step S400 includes information on the purchase facets received from the member company system 200 and the supplier company system 300, information on the produced products, The facsimile management server 100 generates the evaluation information for each member and the evaluation information for each supplier using the information and the raw surface information stored in the raw surface DB.

Herein, the raw cotton DB 400 stores raw cotton information including raw cotton quality information, raw cotton raw cotton, price information for raw cotton, and production amount information, and the raw cotton DB 400 are periodically updated and stored.

The raw cotton information stored in the raw cotton DB 400 is, for example, "US _S farm_2016.01.01 harvest_ ** $ / ton_2016.02.01 preprocessing _1 grade _5000ton", "Philippines _A farm_2016.04 .02 harvest _ ** $ 2016.07.02 pre-processing _2 grade _2000ton "and so on.

In addition, the raw cotton DB 400 may include information on the quality of the raw cotton classified by country, farm, season (harvest), price information on the raw cotton, production information on the raw cotton, Price information, and the like.

The above-mentioned member-by-member evaluation information includes information on the purchase facets purchased by the member company from past to present, information on the manufactured products manufactured using the facets, and quality information of the purchased facets using the facsimile information stored in the facsimile DB 400 Information on purchase level evaluation information of the purchase face and quality evaluation information on the product produced by the purchased face.

The quality evaluation information of the purchase facet includes absolute quality evaluation information of the purchase facet purchased by the member company using the information about the purchase facet and the facsimile information stored in the facsimile DB 400 and relative quality evaluation information of the facet of the purchase facet .

The absolute quality evaluation information is used to evaluate the quality of raw cotton produced in the world stored in the raw cotton DB 400 of the raw cotton management server 100 based on raw cotton information classified by country, farm, and period. For example, For example, it is characterized by information such as "the quality of the B raw cotton purchased by the S member company is the quality of the second grade for the global quality evaluation standard this year ".

The relative quality evaluation information is obtained by relative evaluation of information on purchase faces provided by each member company system 200 for each member company, and the generated absolute quality evaluation information is used.

When the absolute quality evaluation information on the purchase face of each member company is generated, the absolute quality evaluation information of each purchase face of each member can be compared with each other. From this, relative quality evaluation information is generated for each member company's purchase facets.

In other words, the relative quality evaluation information is a quality of the quality of the raw cotton purchased by a specific member company can be known from the quality of the raw cotton purchased by each member company. For example, "relative quality of raw cotton of S member company among 100 member companies Is 80% or more "or" the quality of the raw cotton of the member B is 25% better than the quality of the raw cotton of the R member ".

The purchase level evaluation information of the purchase face is used to generate quality evaluation information on purchase price and quality purchase price information using the information on the purchase face provided by the member company system 200 and the face face information stored in the face face DB 400 .

Since the information about the purchase facets provided by the member company system 200 and the facsimile information stored in the facsimile DB 400 include price information and quality information, quality evaluation information on the purchase price with respect to the purchase facets of each member company, quality It becomes possible to generate contrast purchase price information.

Therefore, it is characterized in that the purchase level evaluation information that can be used to know how much the good quality of the raw cotton is purchased or the low quality of the same quality is obtained.

In the generation of the quality evaluation information with respect to the purchase price, the population may be a member company or the raw face information stored in the original face DB 400 may be a population.

If the population is a member company, the quality of the raw cotton of the A member company is compared with the quality of the raw cotton of the A member company by comparing the quality of the raw cotton of the member company purchasing the raw cotton at the same purchase price as the raw cotton purchased by the A member company, , And when the population is regarded as the raw face information stored in the raw face DB 400, the quality evaluation information for the raw face price formed around the globe is generated.

For example, if the population is a member, the member A compares the cotton grade of the other members who purchased the cotton to 15,000 won / Kg, when the member C purchased 15,000 won / Kg of the second cotton grade C cotton. Other members may purchase 1 grade of cotton at 15,000 won / Kg or purchase 3 grade cotton.

Therefore, it is evaluated whether the grade of the C face purchased by the A member company at 15,000 won / Kg is appropriate or not.

Also, if the population is a globally formed cotton price stored in the cotton DB 400, it is evaluated whether or not the grade of the C cotton purchased by the A member company at 15,000 won / Kg is better than the cotton price of globally formed cotton.

In generating the purchase price information relative to the quality, the population may be a member company or the raw face information stored in the original face DB 400 may be a population.

For example, if a member is a member company, if the member A purchases the second grade of cotton at 15,000 won / kg, the second grade of the cotton is compared with the purchase price of the other members who purchased the product. Other members may purchase the second grade of cotton at 14,000 won / kg or 16,000 won / kg.

Therefore, it is evaluated whether the purchase of the second grade cotton by the A member company at 15,000 won / Kg is appropriate or not.

In addition, if the population is formed in the globally formed quality stored in the cotton DB 400, it is evaluated whether or not the A member company purchased the second grade cotton at 15,000 KRW / Kg as compared with the second grade cotton price globally formed will be.

The quality evaluation information of the produced product includes absolute quality evaluation information on the produced product, relative quality evaluation information, and quality evaluation information of the produced product with respect to the raw surface quality used in the production of the product.

The product produced by using the above-mentioned raw cotton may be a quilt or a garment, and the kinds and the number of products may vary.

In the case of the absolute quality evaluation information on the produced product, information on the quality of the produced product based on the quality information of the products produced using the raw cotton in the world stored in the raw cotton DB 400 of the raw cotton management server 100 , For example, "the quality of the uneven surface of the S member company is evaluated by information such as the quality of the first grade relative to the quality of the uneven surface evolved worldwide this year".

In addition, the relative quality evaluation information on the produced product is obtained by relative evaluation of the products produced by each member company for each member company, and uses the absolute quality evaluation information.

When the absolute quality evaluation information of each member company's production product is generated, the absolute quality evaluation information of each member product can be compared with each other. From this, relative quality evaluation information is generated for each member company's production product.

A comparison of the products produced at this time is a comparison of the same produced products (eg evil).

In other words, the relative quality evaluation information on the manufactured products is that the quality (absolute quality) of the cotton product produced by the specific member company is known to be the quality of the circular cotton product produced by each member company (absolute quality) For example, if the quality of the original cotton product (for example, the quality of the original cotton product of the S member company of the 100 member companies corresponds to 80, or the quality of the S member's original cotton product (for example, 25% superior quality ", and the like.

In addition, the quality evaluation information of the produced product versus the raw cotton used in the production of the product is information indicating the quality of the produced product as compared with the quality of the raw cotton used in the production of the product. It is possible to grasp whether the product manufacturing process management is performed properly by using the evaluation information.

For example, if the quality of a product produced using grade 1 cotton (eg, evil) is grade 2, then there is a problem with the production process control, and the quality of the product produced using grade 2 , It can be seen that the management of the production process of the member company is very well done.

The supplier-specific evaluation information generated in the fourth step S400 includes information on the purchase facet (purchase facet control number, quality information, purchase price information, purchase time information, and purchase location information) provided by the facsimile management server 100 (Information on the supply source surface quality information, supply price information, and information on the source site (country, farm, period)) provided by the supplier system 300 .

When generating the evaluation information for each vendor, the information about the purchase face to be used includes information on the purchase face control number, quality information of the purchase face, purchase price information of the purchase face, information on the purchase face of the purchase face, For example, "1234567 (Cotton Control Number) _A grade (Cotton Quality Information) _10,000 Yuan / Kg_2016.06.04 Purchase_A can be in the form of processing _B suppliers" 2016.05.01 at the roughing factory.

The vendor-specific evaluation information is generated when there is a history of supplying the raw cotton to the member company and when there is no history of supplying the raw cotton. If there is a history of supplying the raw cotton when generating the evaluation information for each supplier, Quot; supplier information " and " supply source information " supplied from the supplier, which is the evaluation target, .

Comparing the contract information at the time of contracting with the member company and the quality information of the supply source face supplied to the actual member company and the purchase price information so as to determine whether or not the supplier supplies the appropriate cotton to the member company according to the contract, The information on the source surface and the information stored in the raw surface DB 400 are compared with each other to determine whether the supplier intends to supply the raw surface with the current price and quality globally.

In addition, since the quality information, the price information, and the production amount information classified by country, farm, and season are stored in the raw cotton DB 400, it is judged whether or not the raw cotton to be supplied by the supplier is proper can do.

Therefore, it is characterized in that the supplier-specific evaluation information that can determine the ethics, the market appropriateness, and the like of the specific supply company to supply the raw paper when there is a history of supplying the raw paper among the supplier information is generated.

In the case of generating the evaluation information of the supplier having no history of supplying the raw material to the member company, it is possible to generate the supplier-by-supplier evaluation information by using the information stored in the raw cotton DB 400 and the information about the supply source side to be supplied by the supplier .

That is, the information about the supply source plane to be supplied by the supplier to be evaluated is compared with the information stored in the original DB 400, and it is determined whether the supplier intends to supply the original surface with the price and quality that are currently formed globally.

In addition, since the quality information, the price information, and the production amount information classified by country, farm, and season are stored in the raw cotton DB 400, it is judged whether or not the raw cotton to be supplied by the supplier is proper can do.

Therefore, it is characterized in that the evaluation information for each supplier, which can judge the market appropriateness of the specific supplier to supply the raw paper, is generated.

For example, if the information about the supply to be supplied by the supplier to be evaluated is information of "C surface = US A farm 2016.03.02 harvesting _ cotton condition 1 grade _2016.04.03 pre-processing finished" If the information about the stored C surface is "US A Farm 2016.03.02 Harvesting_Waste Level 1", it is judged that the reliability level of the supplier is excellent because the information of the C surface by country, farm, , If the information on the C surface stored in the raw cotton DB 400 (150) is "US B farm 2016.05.02 harvesting _ cotton grade 2 grade", information on the C cotton by country, farm, It is judged that the reliability rating of the supplier is bad and the evaluation information is generated.

As shown in FIGS. 1 and 2, the fifth step S500 provides each member company's evaluation information generated by the facsimile management server 100 to the member company system 200. FIG.

Providing the evaluation information to the member company system 200 side can directly transfer the evaluation information to the member company system directly or send the evaluation information of the member company to the system operated by the facsimile management server 100 (e.g., each member page on the homepage) It can be uploading.

As shown in FIGS. 1 and 2, the sixth step S600 is a step in which the facsimile management server 100 receives a request for facsimile purchase from the member company system 200, It means that there is a doctor who intends to purchase a cotton sheet in the cotton wool processing unit 200.

As shown in FIGS. 1 and 2, in the seventh step S700, the facsimile management server 100 generates purchase advance information for a facsimile purchase request transmitted from the member company system 200 to the facsimile management server 100 And provides the purchase advance information to the member company system 200 side.

The purchase advance information provided to the member company system 200 includes information on the supply source plane provided by each supplier and evaluation information for each supplier generated in the fourth step S400.

 That is, the information on the supply source plane provided by each supplier and the evaluation information on each supplier are provided to the member company system 200 requested to purchase.

As shown in FIGS. 1 and 2, the eighth step S800 is a step in which the member company system 200 receiving the purchase advance information from the facsimile management server 100 transmits purchase intention information to the facet management server 100) side.

More specifically, the member company system 200 provided with the purchase advance information collectively confirms the information on the supplier side included in the purchase advance information and the evaluation information on each supplier, and finally, Select a specific supplier. And transmits the purchase intention information including the selected supplier information to the facsimile administration server 100.

As shown in FIGS. 1 and 2, the ninth step (S900) is for a facsimile transaction between a member company and a supplier. In the eighth step (S800), the facsimile receiving the purchase intention information from the member company system 200 The management server 100 generates the facsimile transaction information and supplies the generated facsimile transaction information to the supplier system 300 of the supplier company included in the purchasing pseudo information, so that the member company who wants to purchase the facsimile and the supplier who wants to supply the facsimile And the wafers are traded by interconnecting them.

Wherein the information about the raw cotton to be purchased and the information about the member who desires to purchase at least the wastepaper transaction information are included.

And the supplier system 300 is generated from information such as, for example, "C member company_USD_D farm 2016.09.15 harvest_condition B grade_condition purchase hope ", and the like, Is provided.

As shown in FIGS. 1 and 2, in the tenth step (S1000), when the user makes a face-to-face transaction between a member company and a supplier, A transaction fee is charged to the system 300 side, and the supplier company system 300 performs a fee payment processing.

The transaction fee charged to the supplier company system 300 is preferably calculated at a certain rate according to the amount of transaction (sales amount) contracted at the time of the transaction between the supplier and the member company, but the present invention is not limited thereto.

In addition, the request for the transaction fee can also be made to the member company system 200.

In the above description, it is described that the transaction fee is charged to the supplier company system 300. However, the member company system 200 can also be charged if necessary. The above-mentioned necessity means the necessity according to the policy decision of the operating entity that carries out the comprehensive surface management method of the present invention.

The transaction fee charged to the supplier company system 300 from the side of the napkin management server 100 is selected by the payment method of at least one of the online settlement method and the off-line settlement method to make the supplier company system 300 pay the transaction fee .

The supplier system 300 may select at least one payment method from the online payment method or offline payment method, and the facsimile management server 100 may transmit the payment completion message to the administrator upon completion of payment.

As shown in FIGS. 1 and 2, when the nonswitched face management server 100 provides the member company-specific evaluation information to the member company system 200, the nonsmade management server 100 (S1100) of processing the request for the information providing fee and the settlement of the request to the member company system (200).

The eleventh step S1100 relates to the request and payment of the information providing fee for providing the member company evaluation information to the member company system 200 on the basis of the membership management server 100, And a fee for managing the member-by-member page by uploading the member-by-member evaluation information on the unevenness management server 100 in addition to the information.

The request for the information providing fee may be made at an annual fee, for example, or may be charged at an information providing fee per one time.

The information providing fee requested by the yarn management server 100 side to the member company system 200 may be at least one of an online settlement method and an offline settlement method, The member company system 200 performs payment processing.

The member company system 200 may select at least one payment method from an online payment method or an offline payment method, and when the payment is completed, the facsimile control server 100 may transmit a payment completion message to the administrator terminal.

Although the preferred embodiments of the present invention have been disclosed for illustrative purposes, those skilled in the art will appreciate that various modifications, additions and substitutions are possible, without departing from the scope and spirit of the invention as disclosed in the accompanying claims. In addition, it is a matter of course that various modifications and variations are possible without departing from the scope of the technical idea of the present invention by anyone having ordinary skill in the art.

100: Won-side management server
200: Member system
300: Supplier System
400: Cotton DB

Claims (5)

1. A method for managing a smart surface, comprising: managing a member company purchasing a cotton pad and a supplier supplying a cotton pad;
A first step (SlOO) of receiving information on a purchase face for each member's purchase from a plurality of member company systems (200) and information on a product to be produced;
A second step (S200) of receiving information on the supply surface for each supplier from the plurality of supplier systems 300 from the napkin management server 100;
A third step (S300) of storing and managing the information provided by the raw cotton management server (100) through the first and second steps;
A fourth step (S400) of generating the member-by-member evaluation information and the supplier-by-supplier evaluation information by using the information provided by the nurse management server 100 through the first and second steps and the nurse information stored in the nurse DB 400 ;
A fifth step (S500) of providing the member company-specific evaluation information to the member company system 200 by the nonguide management server 100;
A sixth step (S600) of receiving a request to purchase a naso from the member company system (200);
A seventh step S700 of generating a purchase advance information by the nonguide management server 100 to the member company system 200 in response to the purchase request of the member company system 200;
An eighth step (S800) of receiving purchase intention information of the member company system 200 based on the purchase advance information, by the faculty management server 100;
A ninth step (S900) of generating the facsimile transaction information and providing the facsimile transaction information to the supplier system 300 when receiving the purchase intention information, so that the facsimile transaction can be performed between the member company and the supplier;
In the ninth step S900, when the facsimile machine 100 performs the facsimile transaction between the member company and the supplier, the facsimile machine 100 requests the supplier company system 300 to settle the transaction fee, (S1000) of processing the input signal,
In the fourth step (S400), the member-by-member evaluation information generated by the napkin management server 100 is
As information generated using the information about the purchase facets provided from the plurality of member company systems 200 and the facsimile information stored in the facsimile DB 400, the absolute quality evaluation information of the purchase facet and the relative quality evaluation information And the like,
Purchase information including purchase quality evaluation information and quality comparison purchase price evaluation information as information generated using information on the purchase face provided from the plurality of member company systems 200 and the face information stored in the face side DB 400 Level evaluation information,
Information obtained from the plurality of member company systems 200, information on the product to be produced, information on the product to be produced, and raw face information stored in the raw face DB 400, Product quality evaluation information including relative quality evaluation information by each member and quality evaluation information of the produced product with respect to the raw cotton quality
The information on the product to be produced in the first step S100 includes information on the quality of the raw cotton as a raw material of the product to be produced, a production time, a processing method of the cotton, A comprehensive control method of cotton.
The method according to claim 1,
The information on the purchase surface in the first step S100 includes the quality information of the purchase surface, the purchase price information, the purchase time information, the purchase location information (roughing factory, supplier, and country of origin)
The information on the supply surface in the second step S200 includes the quality information of the supply surface, the supply price information, the production site information (country, farm, and timing information)
Wherein the raw cotton information stored in the raw cotton DB 400 includes quality information, price information, and production amount information classified by countries, farms, and periods of raw cotton produced in the world.
delete The method according to claim 1,
In the fourth step (S400), the supplier evaluation information generated by the napkin management server (100)
The quality information of the raw cotton supplied by the evaluation target supplier, the purchase price information and the contract information from the information on the purchase face provided by the at least one member company, if the supplier to be evaluated is a supplier having history of supplying the cotton to at least one member company The information on the supply source plane provided by the supplier to be evaluated and the evaluation information generated using the information stored in the original DB 400,
When the supplier to be evaluated is a supplier having no history of supplying the cotton to at least one member company, the evaluation information is information that is generated using information on the supply source plane provided by the supplier to be evaluated and information stored in the facade DB 400 A comprehensive management method of smart cotton.
The method according to any one of claims 1, 2, and 4,
When the facsimile management server 100 provides the member company-specific evaluation information to the member company system 200, the facsimile management server 100 sends a request for the information providing fee to the member company system 200 and payment for the request Further comprising an eleventh step (S1100) of processing by the member company system (200).

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