KR20010082780A - Method for managing the goods supply chain on the network and computer readable record medium on which a program therefor is recorded - Google Patents

Abstract

PURPOSE: A method for managing a commodity supplying network and a recording medium being read by a computer recording a program related to the same are provided to perform consecutive businesses desired for buying and supplying a commodity through a commodity supplying network managing program being provided from an operator through an information communicating network. CONSTITUTION: A web server performs a purchase commodity estimate and a contract with an ordering post or a managing post, an operator, and a supplier(S2). The web server receives ordering information of the purchase commodity and transmits storehouse commodity related information to a storehouse manager, transmits non-storehouse commodity related information to the supplier, receives deliver related information of the commodities from the storehouse manager and the supplier, receives ordering commodity related information delivered from the managing post to the storehouse manager and the supplier, and performs a payment to a buyer and the supplier(S4). The server subtracts a buyer used quantity from the ordering quantity stored in a buyer DB and transmits information related to stored goods state by predetermined periods to the buyer(S6). The server adds a quantity subtracting the buyer used quantity from the ordering quantity entered after an examination of other posts to used quantity according to posts, and a DB server stores the quantity in the buyer DB(S8).

Description

Method for managing the goods supply chain on the network and computer readable record medium on which a program therefor is recorded}

The present invention relates to a method for managing a medical supplies supply room using an information communication network and a computer-readable recording medium recording a program thereof. More specifically, the present invention relates to a quotation and ordering for the purchase and procurement of a purchaser, warehouse management, The present invention relates to a computer-readable recording medium recording a method of managing a supply chain and a program thereof for supporting a series of tasks such as inventory management, dispensing, payment, and catalog providing of a product.

Conventionally, buyers and suppliers who supply goods to each have managed their tasks using separate management programs.

However, there is no compatibility between the management program used by the buyer and the supplier, so that information that needs to be shared between them cannot be shared.

As a result, when the information required by the other party is managed, the information was obtained through a separate procedure.

In addition, the purchaser may request information from a supplier or a broker and receive the information to obtain information about the purchase product that he / she needs, and may not only be inefficient in time and economically, but also sufficient information about the purchase product that the buyer needs. There was also a problem that could not be received.

An object of the present invention is to solve the above problems, through the goods supply chain management program according to the present invention provided by the operator side through the information communication network, the buyer side estimates and contracts of purchases with the operator side or the goods supplier side, A computer-readable recording medium that records the method and program for managing the supply chain to perform all the tasks required for the purchase and procurement of purchased goods, such as ordering and ordering of purchased goods, inventory registration and withdrawal registration. The purpose is to provide.

1 is an exemplary view of an information communication system to which the present invention is applied.

2 is a logical flow diagram of article supply chain management in accordance with the present invention.

3 is a general flow diagram of one embodiment for the purchase item quotation and contract phase.

Figure 4a is a detailed flowchart of the catalog publishing step of the new article by the supplier side of one embodiment for the purchase article quotation and contract phase.

Figure 4b is an illustration of a new article information window appearing on the supplier computer screen in accordance with the present invention.

Figure 5a is a detailed flowchart of the new article information viewing step posted in the catalog by the buyer side of one embodiment for the purchase item quotation and contract phase.

Figure 5b is an illustration of a new product list window appearing on the buyer computer screen in accordance with the present invention.

Figure 6a is a detailed flowchart of the step of sending the quotation and the request for quotation of the ordering department or the management department of the embodiment for the purchase goods quotation and the contract phase.

Figure 6b is an exemplary view of the information providing window excluding the quantity of the non-contracted bill of the billing items billed by the billing department side appearing on the computer screen of the ordering unit computer or the management unit computer screen in accordance with the present invention.

Figure 6c is an example of the expected quantity input window of the new or contract renewal items appearing on the ordering unit computer or the management unit computer screen in accordance with the present invention.

Figure 7a is a detailed flowchart of the request for quotation for the supplier side of the operator side and the transfer of the quotation to the ordering department side of the supplier side in the contract execution phase of one embodiment for the purchase goods quotation and contract phase.

7B is an exemplary view of the information on the estimated quantity and information on the estimated quantity and the item list information window requiring new or contract renewal, except for the quantity requested on the operator computer screen according to the present invention;

7C is an exemplary view of a request provider selection signal receiving window displayed on an operator computer screen according to the present invention.

Figure 7d is an exemplary view of the payment window appearing on the operator super administrator computer screen in accordance with the present invention.

Figure 8a is a detailed flowchart of the contract approval step of the supplier side in the contract progress phase of one embodiment for the purchase goods quotation and contract phase.

8B is an exemplary view of a quotation price input window appearing on a supplier computer screen according to the present invention.

9A is a detailed flowchart illustrating an approval step of an operator in a contract execution step of an embodiment of a purchase article quotation and a contract step;

9B is an exemplary view of a reconsideration request confirmation window appearing on an operator computer screen in accordance with the present invention.

Figure 10a is a detailed flowchart of the contract approval step of the ordering unit in the contract execution phase of one embodiment for the purchase goods quotation and contract phase.

Figure 10b is an example of a contract approval confirmation window appearing on the computer screen of the ordering department according to the present invention.

11A is a detailed flowchart illustrating a contract confirmation step between an operator and an ordering unit in a contract execution step of an embodiment of a purchase item quotation and a contract step;

11B is an exemplary view of a contract decision approval window appearing on the operator computer screen according to the present invention.

12A is a detailed flowchart illustrating a contract confirmation step between an operator and a supplier in a contract execution step of one embodiment of a purchase item quotation and a contract step;

12B is an exemplary view of a contract decision window appearing on an operator computer screen in accordance with the present invention.

FIG. 13 is a general flow diagram of one embodiment for individual ordering and ordering of an item during the ordering and ordering phase of a purchase.

14A is a detailed flowchart of the purchase article claim step at the billing unit side in the individual ordering and ordering of items during the ordering and ordering phase of the purchased article.

14B is an illustration of an item claim window appearing on a billing computer screen in accordance with the present invention.

14C is an exemplary view of an article lookup window appearing on a billing computer screen in accordance with the present invention;

Figure 14d is an illustration of a purchase item claim window appearing on the billing computer screen according to the present invention.

14E is an exemplary view of a set code inquiry window appearing on a computer screen of a billing unit according to the present invention.

14F is an exemplary view of a claim file search window displayed on a billing unit computer screen according to the present invention.

FIG. 15A is a flow diagram of an embodiment of a step of generating a set code in an individual order and an order of an item during an order and an order of a purchased item; FIG.

15B is an exemplary view of a setcode management window appearing on a buyer computer screen in accordance with the present invention.

15C is an exemplary view of a setcode registration window appearing on a buyer computer screen in accordance with the present invention.

FIG. 16A is a detailed flowchart of an article stage for a purchased article on the management department side in the ordering and receiving of the article during the ordering and receiving of the purchased article. FIG.

16B is an exemplary view of an order list confirmation window displayed on a computer screen of a management unit according to the present invention.

16C is an exemplary view of a quantity input window displayed on a computer screen of a management unit according to the present invention.

FIG. 17A is a detailed flowchart of an ordering step for a purchased item on the management department side in the individual ordering and receiving of the item during the ordering and ordering of the purchased item. FIG.

Figure 17b is an exemplary view of the ordering unit window appearing on the management unit computer screen in accordance with the present invention.

18A is a detailed flowchart of the order management step by the operator in the individual ordering and ordering of goods during the ordering and ordering phase of the purchased goods.

18B is an exemplary view of a warehouse article information window appearing on an operator computer screen in accordance with the present invention.

18C is an illustration of a non- warehouse article information window appearing on an operator computer screen in accordance with the present invention.

19A is a detailed flowchart of the order article delivery information receiving step by the warehouse manager during the step of receiving the order information delivery information in the individual ordering and ordering of the goods during the ordering and ordering phase of the purchase.

19B is an exemplary view of a supply management window appearing on a warehouse manager computer screen in accordance with the present invention.

20A is a detailed flowchart of the order article delivery information receiving step by the supplier during the order information delivery step in the individual ordering and ordering of the goods during the ordering and ordering phase of the purchase goods.

20B is an exemplary view of an order management window shown on a supplier computer screen according to the present invention;

20C is an exemplary view of a supply management window appearing on a supplier computer screen in accordance with the present invention.

FIG. 21A is a detailed flowchart of a receipt history step of receiving an order and an order of an item during an order and an order of a purchased item; FIG.

21B is an exemplary view of an order management window displayed on a computer screen of a management unit according to the present invention.

FIG. 22A is a detailed flowchart of a payment step between an operator side and a buyer side during a payment step in an individual order and an order of an item during an order and an order phase of a purchase item. FIG.

22B is an exemplary view of an unpaid payment information providing window appearing on the operator computer screen according to the present invention.

Fig. 22C is an exemplary view of a transaction history inquiry window displayed on an operator computer screen according to the present invention.

Fig. 22D is an exemplary view of a change information providing window appearing on an operator computer screen according to the present invention.

FIG. 23A is a detailed flowchart of a payment step between an operator side and a supplier side during a payment step in an individual order and an order of an item during an order and an order phase of a purchase item. FIG.

23B is an exemplary view of a settlement input window appearing on an operator computer screen in accordance with the present invention.

Figure 23c is an exemplary view of a transaction history query window appearing on the operator computer screen in accordance with the present invention.

Fig. 23D is an exemplary view of a change information providing window appearing on an operator computer screen according to the present invention.

24A is a flowchart illustrating one embodiment of an inventory registration step according to the present invention;

24B is an exemplary view of an inventory registration window appearing on a buyer computer screen in accordance with the present invention.

24C is an exemplary view of the inventory inquiry window shown on the buyer computer screen according to the present invention.

25A is a flowchart illustrating one embodiment of a dispensing registration step according to the present invention;

25B is an exemplary view of a departmental payment registration window appearing on a buyer computer screen according to the present invention.

25C is an exemplary view of the payment history inquiry window for each payment department appearing on the buyer computer screen according to the present invention.

FIG. 26 is a general flow diagram of an embodiment for file ordering and ordering of an item during the ordering and ordering phase of a purchase.

Fig. 27A is a detailed flowchart of the file ordering step by the management department in file ordering and ordering of goods during the ordering and ordering of the purchased goods.

27B is an exemplary view of a file order search window displayed on a computer screen of a management unit according to the present invention.

FIG. 28A is a detailed flowchart illustrating a file receipt history reception step by the management department in file ordering and ordering of goods during the ordering and ordering of the purchased goods. FIG.

28B is an exemplary view of a file receipt search window displayed on a computer screen of a management unit according to the present invention.

In order to achieve the above object, the present invention provides a method for managing an article supply room using an information communication network, wherein a web server supplies at least one new article information among article classification, article name, and article description of a new article to be published in a new article catalog. Receiving from the side; Receiving, by the web server, a command to publish the new article information in a catalog from an operator, and posting the new article information in a catalog; Transmitting, by the web server, new product information posted in the catalog to a purchaser; Receiving, by the web server, an article requiring a purchase contract from a new article posted in the catalog from a billing party; Receiving, by the web server, information necessary for sending a quotation and creating a request for quotation from the ordering department or the management department; Executing, by the web server, a contract regarding an article requiring a purchase contract concluded between the operator side and the supplier side or between the operator side and the ordering department side; Determining, by the web server, whether the subject requesting the contract for the article requiring the purchase contract is the billing party; And the web server terminates the system if it is not the billing party side, and if it is the billing party side, the web server estimates the contract after approval of the uncontracted item among the billed items billed by the billing party side. And including the article in an article.

On the other hand, the present invention for achieving the above object, the method of managing a supply room using the information communication network, the web server receiving the individual purchase goods request from the billing unit side; Receiving, by the web server, a charge for the individual purchase goods claim from a management department; Receiving, by the web server, the individual purchase goods order from the management department; Receiving, by the web server, an order of the individual purchase article from an operator side; Receiving, by the web server, delivery information on an order of the individual purchase goods from a warehouse manager side or a supplier side; Receiving, by the web server, a receipt from the management department about a goods received which are not received among the individual purchase goods ordered by the management department; And performing, by the web server, payment for the goods received from the operator side and the individual purchase goods.

On the other hand, the present invention for achieving the above object, the method of managing a supply of goods using the information communication network, Web server step of determining whether the first inventory registration by the buyer side; As a result of determining whether the inventory registration is the first time, when the first inventory registration is performed, the web server transmitting information on the quantity of goods received by the DB server to store the quantity of goods received for the ordered item received by the DB server after the inspection; ; Receiving, by the web server, information on usage from the buyer side; Calculating, by the web server, the amount of inventory deducted from the amount of goods received, and transmitting the amount of inventory to the buyer, and storing the amount of inventory by the DB server; And when it is determined that the inventory registration is the first time, when the inventory registration is not the first inventory, the web server stores the goods receipt quantity of the ordered item received by the DB server after the inspection and the inventory amount is stored by the DB server. Summing up the inventory amount in the storing step, and after the DB server stores the goods receipt amount and the inventory amount, the web server transitions to receiving the usage amount from the buyer side of the web server. do.

On the other hand, the present invention for achieving the above object, a method of managing a supply room using an information communication network, the web server transmitting the inventory amount of the step of storing the inventory amount to the DB server to the buyer side; Receiving, by the web server, the departmental payment amount from the buyer side; Storing, by the DB server, the amount of payment for each department; Determining, by the web server, whether or not the purchase request has been made for each payment department; As a result of determining whether to apply for inquiry by the payment department, when the inquiry is requested, the web server transmitting the payment history information according to the payment department to the purchaser; The web server adds the inventory amount of the DB server stores the inventory amount and the web server the payment amount of the department receiving the departmental payment amount from the buyer side, and the DB server stores the sum of the inventory amount and the payment amount Making; And as a result of determining whether to request the inquiry by the payment department, if the inquiry is not applied, the web server may receive the inventory amount at the stage where the web server stores the inventory amount and the web server receives the department-specific payment amount from the buyer side. Summing up the disbursement amount of the step, and shifting to the DB server storing the total amount of the inventory amount and the disbursement amount.

On the other hand, the present invention for achieving the above object, in order to provide a method for managing the supply of goods using the information communication network, at least one of the article classification, article name and article description of the new article to be published in the new article catalog by the web server Receiving new article information from the supplier side; The web server is configured to receive a command to publish the new article information in a catalog from an operator side and post the new article information in a catalog; A function of transmitting, by the web server, new article information posted in the catalog to a purchaser; A function of receiving, by the web server, an article requiring a purchase contract from among new articles posted in the catalog from a billing party; Receiving, by the web server, information necessary for sending a quotation and creating a request for quotation from the ordering department or the management department; A function of the web server to carry out a contract regarding an article requiring a purchase contract concluded between the operator side and the supplier side or between the operator side and the ordering department side; A function of determining, by the web server, whether the subject requesting the contract for the article requiring the purchase contract is the billing party; And the web server terminates the system if it is not the billing party, and if it is the billing party, the web server approves the contract for the uncontracted item among the billed goods billed by the billing party. And a computer-readable recording medium having recorded thereon a program for realizing a function to be included in the program.

On the other hand, the present invention for achieving the above object, in order to provide a method for managing an article supply room using the information communication network, a function of receiving a separate purchase article request from the billing unit Web server; A function for the web server to receive a request for the individual purchase goods request from a management department; A function of the web server to receive the individual purchase order from the management unit; A function of the web server to receive an order of the individual purchase article from an operator side; A function of the web server receiving delivery information on the order of the individual purchase goods from a warehouse manager side or a supplier side; A function of the web server to receive, from the management department, a receipt of the goods not received among the individual purchase goods ordered by the management department; And a computer-readable recording medium on which the web server records a program for realizing a function of performing a payment for the goods received in the operator side and the individual purchased goods.

On the other hand, the present invention for achieving the above object, in order to provide a method for managing the supply of goods using the information communication network, Web server function to determine whether the first inventory registration by the buyer side; As a result of determining whether the inventory registration is the first time, when it is the first inventory registration, the web server transmits the information regarding the goods receipt quantity by the function of storing the goods receipt quantity of the ordered item received by the DB server after the inspection. function; A function of the web server receiving information on usage from the buyer side; A function of calculating, by the web server, the amount of inventory subtracted from the amount of stock, and transmitting the amount of inventory to the purchaser, and storing the amount of inventory by the DB server; And when it is determined that the inventory registration is the first time, when the inventory registration is not the first inventory registration, the web server stores the goods receipt amount of the ordered item received by the DB server after the inspection and the DB server is A program for realizing a function of summing up the stock amount by storing the stock amount, storing the stock amount and the stock amount by the DB server, and then transitioning the web server to the function that the web server receives usage from the buyer; It characterized in that it comprises a computer-readable recording medium for recording the.

On the other hand, the present invention for achieving the above object, in order to provide a method for managing the supply of goods using the information communication network, a function of transmitting the inventory amount by the function of the DB server to store the inventory amount to the web server to the buyer side; A function of the web server to receive a departmental payment from the buyer; A function of storing, by the DB server, the amount of payment for each department; A function of determining whether the web server has applied for inquiry for each payment department by the purchaser; A function of transmitting, by the web server, the payment history information for each payment department to the purchaser when the inquiry request is made as a result of the determination of whether to request the inquiry for each payment department; The web server adds up the inventory amount by the function of the DB server storing the inventory amount and the payment amount by the function of the web server receiving the departmental payment amount from the buyer side, and the DB server adds up the sum of the inventory amount and the payment amount. The ability to save it; And as a result of determining whether to apply for inquiry by the payment department, if the inquiry is not applied, the web server receives the inventory amount by the function of the web server storing the inventory amount by the web server and the payment amount by department from the buyer side of the web server. And a computer-readable recording medium having recorded thereon a program for realizing the step of summing disbursing amount by the function of summing and the DB server transitioning to the function of storing the sum of the stock amount and the dispensing amount. .

Hereinafter, the present invention will be described in detail with reference to the accompanying drawings.

1 is an exemplary view of an information communication system to which the present invention is applied.

As shown in the drawing, the information communication system to which the present invention is applied includes information necessary for the information communication network 100, the purchase item quotation and the contract, the billing of the purchase item, and the like, in which the service related to the present invention can be performed online. To send / receive information to and from the operator billing department computer 210 (hereinafter referred to as "the billing department side") that transmits / receives to / from the operator server, purchase item quotation and contract, ordering of the purchase item, inventory registration and dispensation registration. The purchaser ordering unit computer 220 (hereinafter referred to as "ordering unit side"), the information necessary for the quotation and contract of the purchase goods ordered by the billing department, the goods related to the purchased goods, inventory registration and dispensation registration and the operator server and Buyer management department computer 230 to transmit and receive (hereinafter referred to as "management department side"), the billing department side 210, ordering department side 220, management department side 230, operation An operator server 300 that transmits and receives and stores information necessary for quotations and contracts for purchase items related to the present invention, ordering and receiving purchase items, inventory registration and dispensing with at least one of a computer and a supplier computer, and a supplier computer. Send and receive the request and information required for the quotation transmission with the ordering unit side 220, and transmits and receives the information necessary for payment with the supplier computer or the ordering unit side 220, and purchases with the ordering unit side 220 and the supplier computer Operator computer for transmitting and receiving information necessary for the confirmation of the goods contract, information for managing the order in the purchase of goods with the web server, and sending and receiving information for payment of the purchased goods with the management department side 230 and the supplier computer (310) (hereinafter referred to as "operator side") The operation to send and receive information related to the delivery related to the warehouse server and the warehouse server English warehouse manager computer 320 (hereinafter referred to as "warehouse manager side"), and transmits and receives the information necessary for catalog publishing of the new article with the operator server 300, the information required for the goods contract with the operator side 310 A supplier computer 400 (hereinafter referred to as “supplier side”) that transmits and receives, transmits and receives information necessary for delivery of non-warehousing goods with the operator server 300, and transmits and receives information necessary for payment of the delivery goods with the operator side 310. And a payment institution server 500 for transmitting and receiving information necessary for payment of goods purchase with the management department side 230, the operator side 310 and the supplier side 400.

The billing unit side 210, ordering department side 220, management department side 230, operator side 310, warehouse manager side 320 and supplier side 400 is at least Windows 95 / NT4 or more operating system, Pantium It is preferable to include a CPU of 100 MHz or higher, memory of 16Mb or higher, a disk of 20Mb or higher, a Windows 95 compatible sound card, a Windows 95 compatible graphic card of 1Mb or higher video RAM, or the like.

In addition, the operator server 300 receives the information on the purchased goods from the billing department side, the receipt request date from the management department side, information about the goods and quantity of goods, information on file ordering and file receipt, warehouse Receive information on non-stocked goods in goods or non-warehousing goods, information about requested supplier from the operator side, information about goods and quantity of goods about warehouse goods and non-warehousing goods, sales price, information about payment Receives the information on the new goods, the supply unit price (quote price) information from the supplier side, and from the ordering department side or the management department side in the information excluding the requested quantity of uncontracted goods in the ordering department side or Receives information on the estimated quantity entered by the management department, and delivers the quantity, delivery from the warehouse manager or supplier A web server 301 that receives information about the information, a set code desired article and quantity information, information about inventory quantity and disbursement quantity, etc. from the buyer side, and links a mapping table program and a purchase received by the web server. Information on goods, date of receipt of goods, information on goods and quantity of goods, information on ordering and file receipt, information on goods not received in warehouse or non-warehousing, information on requesting suppliers, warehouse goods and The above ordering department shall include information on the quantity of goods and quantity of non-warehousing goods, information on sales price, information on payment, information on new goods, information on supply price (quote price) and information excluding the requested quantity of uncontracted goods. Information on estimated quantity, delivery quantity, delivery schedule information, set code desired item and quantity information, inventory quantity and discharge amount And a DB server 302 for storing a mapping table program and the like.

2 is a logical flow diagram of article supply chain management in accordance with the present invention.

Web server 301 is the ordering department side 220 or management department side 230, the operator side 310 and the supplier side 400 and the article according to the present invention (in this embodiment will be described as a medical article as an example The invention is not limited thereto and is the same below.) As a preliminary step of the purchase, a purchase item quotation and a contract are performed (S2).

The web server 301 receives the ordering information regarding the purchased goods made by the management unit 230 according to the contract contents concluded by the step S2, and the warehouse held by the operator among the ordering information about the purchased goods. After the information about the goods is transmitted to the warehouse manager side 320 and the information about the non-warehouse goods not owned by the operator among the ordering information about the purchased goods is transmitted to the supply company side 400, the web server 301 Is receiving information about the delivery amount, the delivery schedule for the warehouse goods or non-warehousing goods from the warehouse manager side 320 or supplier side 400, the web server 310 from the management department side 230 After receiving information about the ordered goods delivered from the warehouse manager or the supplier, the web server 301 performs the settlement with the buyer side and the supplier side 400 Perform the steps in the order and order item (S4).

The web server 301 calculates the inventory amount after deducting the amount used by the buyer from the amount of ordered goods received after the inspection stored in the buyer DB, the billing unit side 210, the ordering unit side 220 and The inventory registration step is performed by transmitting information on the stock status for each predetermined cycle to the purchaser in response to a request for inquiry of the inventory amount of at least one side of the management unit 230 (hereinafter referred to as "buyer side", which is the same below). (S6).

The web server 310 sums the amount by which the purchaser subtracts the amount used by the buyer from the quantity of ordered goods received after the inspection of other departments among the buyers from the purchaser side, and the payment amount for each department is added. The payment registration step is performed by storing it in the buyer DB (S8).

Referring to the purchase goods quotation and the contract step of step S2 of FIG. 2 as follows.

3 is a general flow diagram of one embodiment for a purchase item quotation and contract phase.

The web server 301 receives information from the supplier side 400 about the item classification, article name, description of the new article to be published in the catalog of the new article to be provided to the buyer side or the operator side 310, and the DB server. 302 performs a catalog posting step of the new article by the supplier side 400 by storing it (S12).

The operator 310 checks the information on the new article provided by the supplier 400 and transmits a command to the web server 301 to post it to the catalog (S13).

The web server 301 transmits the information on the new article posted to the catalog by the step S13 to the buyer, and the buyer performs the new article information viewing step posted to the catalog of the buyer by checking this. (S14).

The web server 301 receives a new article request step by the billing department by receiving information about a new article request from the billing department side 210 that requires a purchase contract among new articles published in the catalog. (S16).

The web server 301 inputs an estimated quantity from the ordering unit side 220 or the management unit side 230 to the information excluding the quantity related to the uncontracted item among the billing items claimed by the billing unit side 210. Receiving information in the expected quantity of information or contract new or contract renewal goods, and the DB server 302 stores it to carry out the step of sending the quotation and the request for quotation of the ordering department or management department (S18).

The web server 301 performs a purchase contract by transmitting and receiving information necessary for a purchase contract for the new article, such as the operator side 310 and the supplier side 400 or the operator side 310 and the ordering department side. (S20).

The web server 301 determines whether the contract request subject is the billing party side 210 (S22).

As a result of the determination in step S22, when not in the billing department, the web server 301 terminates the system.

As a result of the determination in step S22, in the case of the billing department, the web server 301 approves the contract for the uncontracted goods among the billing products billed by the billing department 210 stored in the buyer DB, and adds to the quoted article. After the inclusion, the DB server 302 stores the information on the contract approval and quotation article in the buyer DB (S24).

Referring to FIGS. 4A and 4B, the catalog posting step of the new article by the supplier in step S12 of FIG. 3 will be described in detail as follows.

Figure 4a is a detailed flow chart of the catalog posting step of the new article by the supplier side of one embodiment for the purchase item quotation and contract phase, Figure 4b is a new article information window that appears on the supplier computer screen in accordance with the present invention It is an illustration.

The supplier company 400 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S32).

The ID and password input from the supplier side 400 is issued to the supplier in advance at the time of membership registration, the member registration may be approved through the information communication network, but the operator in advance to the predetermined requirements off-line (off-line) It is desirable to approve membership only for proven suppliers and to purchasers.

When the web server 301 receives a product registration icon selection signal from the supplier 400, the web server 301 transmits a product registration window to the supplier 400 (S34).

The web server 301 is a new product information and registration button selection signal, such as the item classification, product name, brand, maker and description of the new item inputted from the supplier side 400 in the new item information window illustrated in Figure 4b Receive (S36).

The article classification of the new article is for ward materials, treatment materials, test materials group, syringe and drug injection, gas (GAS) group, dental group, post-binding group, neurosurgery group, ophthalmic group, interventional procedure. Dragon group, thoracic surgery group, isotope group, general surgical material group, orthopedic group, other material group, large category such as radiation material and FILM, pharmacy material, equipment consumables, etc. However, the present invention is not limited thereto.

The article description is a text box that describes a brief description of the article corresponding to the article classification and article name.

Meanwhile, the configuration of an active window related to the present invention provided by the web server 301 to the supplier side 400 will be described with reference to FIG. 4B.

The basic information management icon of the upper portion of FIG. 4B is composed of a supplier information management icon and a personal information management icon in detail.

The quotation contract management icon is a quotation management icon for inquiring the quotation requested by the operator in detail, and the inquiry for the inquiry of the contents of the quotation before confirmation currently being processed by the operator among the quotations transmitted from the supplier to the operator. Includes a submit inquiry inquiry icon, an inquiry inquiry icon for inquiring the quotation contents requested by the supplier in the past by the operator, and a contract inquiry icon for inquiring contract details between the supplier and the operator corresponding to a given inquiry condition. Doing.

The supply management icon is detailed in the return management such as the supply management icon for order management according to the detailed steps, the delivery registration icon for inquiring the order number of the operator to register the delivery according to the given inquiry condition, and the receipt of the request. Includes a return management icon to do this.

The billing management icon selects the buyer and billing department desired by the supplier in detail, and a billing icon for inquiring or claiming prepaid or post goods and the details of the billing to the buyer by the supplier. It includes a billing history management icon for managing the details.

The payment management icon is a transaction history inquiry icon for inquiring by the payment classification the transaction details of the receipt complete receipt between the supplier side and the operator side corresponding to the given inquiry conditions and the settlement between the supplier side and the operator side corresponding to the given inquiry conditions It includes the inquiry of the settlement history for inquiring the input history and incidentally receiving or outputting the tax invoice and outputting the transaction statement.

The statistics icon includes a delivery status icon for inquiring the delivery status according to the delivery location and delivery period in detail.

The catalog icon is a product search icon for searching the corresponding item according to the inquiry conditions such as item classification, item name, product description, brand name, and manufacturer, product list icon for checking the item list according to each classification criteria, new It includes a product registration icon for registering an article, an undetermined product list icon for inquiring a list before registering by the operator after registering a new article.

The web server 301 determines whether there is a modification among the new article information from the supplier 400 (S38).

As a result of the determination in step S38, if there is no correction, the DB server 302 stores the new article information in the operator DB and the supplier DB (S40).

As a result of the determination in step S38, if there is a correction, the web server 301 receives the information on the modified new product from the supplier 400 and performs the procedure to the step S40 (S42). .

Referring to FIG. 5A and FIG. 5B, the new article information viewing step posted in the catalog by the buyer in step S14 of FIG. 3 will be described in detail as follows.

Figure 5a is a detailed flowchart of the new article information viewing step posted in the catalog by the buyer side of one embodiment for the purchase item quotation and contract step, Figure 5b is a new product list window appears on the buyer computer screen in accordance with the present invention This is an example.

The buyer side accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S52).

When the web server 301 receives a new product list icon selection signal from the buyer side, the web server 301 transmits the new product list window illustrated in FIG. 5B to the buyer side (S53).

The article posted in the new product list window is registered as a new article, but is a list of articles before the operator side 310 is confirmed.

Meanwhile, the configuration of the active window related to the present invention provided by the web server 301 to the purchaser will be described with reference to FIG. 5B.

The basic information management icon of the upper portion of the Figure 5b is a hospital information management icon for modifying the buyer information in detail, a department management icon for registering, modifying or deleting the department of the buyer hospital, billing department of the buyer hospital, User management icon for registering, modifying and deleting an ordering department or a management department, a person management icon for registering, modifying and deleting a person in charge of a hospital who is a buyer, and a setcode of a department currently logged in. Setcode management icon and personal information management icon for modifying the information of the department currently logged in.

However, the web server 301 is programmed so that the billing side 210 of the buyer side can see only two menus of the set code management and the personal information management.

The billing management icon details the billing icon for providing a screen for inquiring, selecting, and billing the selected goods by each billing party, and searching for prepaid or after-sale billing requested by the supplier and the operator by each billing party. Billing history management for receiving the prepaid / post-billing icon to receive the screen for confirming the claim after the condition and the screen for managing the details of each billing department's charges for each business step. Contains an icon.

The quotation contract management icon is a request quote inquiry icon for inquiring the contents of the quotation currently processed by the operator among the quotations requested from the buyer side to the operator side, the inquiry submitted by the operator side, and the contract is concluded and reconsidered. Estimate receipt icon for requesting or bidding decision, Estimate inquiry icon for inquiring the quotation contents requested by the operator in the past from the buyer side, Inquiry details for contract details between buyer and operator corresponding to the given inquiry condition Includes an inquiry inquiry icon, an item for creating a request for quotation requesting a quotation from the buyer side to the operator by selecting an item, and an estimate transmission icon for requesting a quotation to the operator when an uncontracted item is requested by the billing unit. do.

The order management icon shows the order list confirmation icon for setting the order list to specify the items to be billed in detail, the order management icon for receiving the order management screen according to the steps, and the inquiry by the return stage according to the given inquiry condition. Includes a return management icon for

Inventory management icon is a stock inquiry icon for inquiring the inventory details of each buyer by the inventory period of the buyer's department inventory details corresponding to the given query conditions in detail, and the inventory registration icon for inputting the inventory details of the buyer side by department Disbursement inquiry icon for retrieving the purchaser's disbursements by department and dispensing period, a dispensing registration icon for discharging the departmental inventory of the buyer to another department, and a request for returning the departmental inventory of the member hospital which is the buyer Includes a return management icon.

The payment management icon is a transaction history inquiry icon for inquiring by the settlement classification the transaction details of the receipt of the receipt between the buyer side and the operator side corresponding to the given inquiry condition in detail and the payment between the member hospital and the operator who is the buyer corresponding to the given inquiry condition. Includes a payment history icon for querying and accepting applications, outputting tax invoices, and printing transaction statements.

The statistics icon includes a receipt / return status icon for inquiring receipt and return status according to the period and a receipt status icon for inquiring payment status by period.

The catalog icon is a product search icon for searching the corresponding goods according to the inquiry conditions such as the item name, item classification, product description, supplier, brand name, and re-investigation in detail, and the product list icon for checking the product list according to each classification criteria. And a new product list icon for inquiring newly determined items by the operator.

The web server 301 receives a new product name selection signal from the buyer side (S54).

The web server 301 transmits the determined new article information by the step S13 of FIG. 3 to the buyer (S56).

The web server 301 is programmed to classify the determined new article information by category and transmit the determined new article information included in the category selected by the buyer side to the buyer side. It is preferred to include the name of the article, brand, manufacturer, date of registration, and the like.

The web server 301 determines whether the purchaser requests purchase of some or all of the items included in the determined new item information (S58).

As a result of the determination in step S58, when not requesting to purchase a new article, the web server 301 terminates the system.

As a result of the determination of step S58, when requesting a purchase of a new item, the web server 301 performs a procedure for purchasing an item by executing the procedure to step S192 of FIG. 14 to be described later.

Referring to FIG. 6A to FIG. 6C, the quotation transmission and the quotation request writing step of the ordering unit side or the management unit side of step S18 of FIG. 3 will be described in detail as follows.

Figure 6a is a detailed flowchart of the step of sending the quotation and the request for quotation of the ordering department or the management department of the embodiment for the purchase goods quotation and the contract phase, Figure 6b is a computer screen or the management department computer of the ordering department according to the present invention An example of the information providing window excluding the quantity of the uncontracted item among the billed items requested by the billing party displayed on the screen, and FIG. 6C is a contract new contract displayed on the ordering computer or the management department computer screen according to the present invention. Or an example of the input window for the expected quantity of goods requiring contract renewal.

The ordering unit side 220 or the management unit side 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S62).

The ID and password of the ordering unit side 220 or the management unit side 230 may be the same, but preferably different from each other.

The web server 301 determines whether the billing unit 210 requests the conclusion of a purchase contract of a new product (S63).

As a result of the determination in step S63, in the case of a purchase contract requested by the billing unit, the web server 301 receives the quotation transmission icon selection signal from the ordering unit side 220 or the management unit side 230, and then the web server. 301 transmits the quotation transmission window to the ordering unit side 220 or the management unit side 230 (S64).

The web server 301 receives the information on the item classification and the item name entered in the quotation transmission window from the ordering department side 220 or the management department side 230 (S66).

The web server 301 may request information about the uncontracted item among the billed items claimed by the billing unit illustrated in FIG. 6B for information excluding the quantity of the uncontracted item among the billed items requested by the billing unit 210. It transmits to the ordering unit side 220 or the management department side 230 through the information providing window (S68).

The 'member hospital name' of the information providing window means a buyer requesting a quotation, the 'billing period' is a text box for inputting a start date and a last date based on the billing date charged by each department, and the 'estimated quantity' is This is a text box for inputting the quantity to be used for the period of use selected by the ordering unit side 220 or the management unit side 230.

In addition, 'purchasing goods' in agency classification means contract of goods purchased through the operator, and 'purchasing agency' in agency classification means contract that only the broker does not directly deliver the goods, 'Debit' means a commodity ordered by the buyer in the normal commodity trading method, the operator delivers the goods and processes the costs. Among the debit categories, 'post' means that the operator delivers the goods first and the buyer places the order later. Means the goods.

The select all button is used when the ordering unit side 220 or the management unit side 230 selects check boxes of all items output as a list, and the release all button selects check boxes of all items output as a list. The delete button is used when the ordering department side 220 or the management department side 230 deletes the checked items output as a list.

The web server 301 is based on the information from the ordering unit side 220 or the management unit side 230 except for the quantity of the non-contracted-requested goods among the billing items claimed by the billing unit side 210 in step S68. Information about the estimated quantity input from the ordering unit side 220 or the management unit side 230 is received (S70).

The web server 301 determines whether there is a request for quotation on the article selected by the step S66 at the ordering unit side 220 or the billing unit side 230 (S72).

As a result of the determination in step S72, when there is no request for quotation, the web server 301 terminates the system.

As a result of the determination in the step S72, if there is a request for quotation, the DB server 302 is related to the uncontracted goods among the billed goods requested by the billing unit side 210 according to the step S70 to the buyer DB and the operator DB. Information except for the quantity requested and stores information on the estimated quantity input from the ordering unit side 220 or the management unit side 230 (S74).

As a result of the determination in step S63, when the purchase contract requested by the billing department is not concluded, the web server 301 receives a request for creating a quotation request icon selection signal from the ordering unit side 220 or the management unit side 230. Then, the web server 301 transmits the quotation request creation window to the ordering department side 220 or the management department side 230 (S76).

When the web server 301 receives an item inquiry button selection signal from the ordering unit side 220 or the management unit side 230, the web server 301 receives the ordering unit 220 or the management unit side 230. The item list necessary for the request for quotation is transmitted (S78).

The web server 301 receives a list of articles requiring contract new or contract renewal from the ordering department side 220 or the management department side 230 (S80).

The ordering department side 220 or the management department side 230 inputs an expected quantity to the new item list information requiring contract new or contract renewal according to the step S80 as illustrated in FIG. 6C and selects a request for quotation button. If so, the web server 301 receives information on it (S82).

The web server 301 determines whether there is a request for quotation on the article selected by the step S80 at the ordering unit side 220 or the billing unit side 230 (S84).

As a result of the determination in step S84, if there is no request for quotation, the web server 301 terminates the system.

As a result of the determination in step S84, if there is a request for quotation, the DB server 302 stores the item list information requiring the new contract or the contract renewal according to the step S80 in the buyer DB and the operator DB (S86). .

Referring to FIG. 7A to FIG. 7D, the request for quotation of the supplier side of the operator and the transfer of the estimate to the ordering department of the supplier side of the contract execution step of step S20 of FIG. 3 will be described in detail as follows.

Figure 7a is a detailed flowchart of the request for quotation for the supplier side of the operator side and the transfer of the quotation to the ordering department side of the supplier side in the contract execution step of one embodiment for the purchase goods quotation and contract phase, Figure 7b is FIG. 7C is an exemplary view showing information on the expected quantity and information on the expected quantity, and a list of goods information window requiring new or contract renewal, according to the present invention. FIG. 7D is an exemplary view of a payment window appearing on an upper manager computer screen of an operator according to the present invention. FIG.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S92).

When the web server 301 receives a request reception icon selection signal from the operator side 310, the web server 301 transmits a request reception window to the operator side 310 (S93).

When the web server 301 receives the information on the item classification and the item name of the request reception window from the operator side 310, the web server is a DB server 302 by the step S74 as illustrated in FIG. Information excluding the quantity of the unclaimed goods among the billed items claimed by the billing unit 210 stored in the), information about the estimated quantity input from the ordering unit 220 or the management department 230 And by the step S86 transmits the new or contract information stored in the DB server 302, the list item requiring the contract renewal to the operator (310) (S94).

In FIG. 7B, 'pre-contracted unit price' refers to a unit price of a product contracted between the ordering department side 220 and the operator side 310 until the quotation proceeds, and 'sales unit price' indicates that the operator side 310 It is a text box for inputting the unit price of the goods to be presented to the ordering unit side 220, 'purchasing unit price' means the contract unit price concluded between the operator side 310 and the supplier side 400, 'supplier' A text box for entering the company supplying the goods.

In addition, 'request classification' refers to the division requested by the ordering department 220, the 'request classification' is a request for supply quotation and quotation in progress.

'Request for supply quote' among the request categories is a case in which there is no supplier contracted with the operator side 310 for the corresponding article, and when a new supply estimate is to be concluded, if a plurality of suppliers are selected and the desired price is sent, the supply estimate is provided. The request is completed, and the 'quotation in progress' of the request classification means that the quotation is in progress by requesting a quotation from the supplier.

And, "expected quantity" means the quantity used in the period of use selected by the ordering unit side 220.

Meanwhile, the configuration of an active window related to the present invention provided by the web server 301 to the operator side 310 will be described with reference to FIG. 7B.

The basic information management icon is a member hospital management icon for registering a buyer in detail and modifying or deleting the buyer information, a department management icon for registering a department of the buyer and modifying or deleting department information, an operator, a supplier, and the buyer User management icon for registering, modifying or deleting the computer user of the user, Contact management icon for registering, modifying or deleting the person in charge of the category of the buyer, Supplier management for registering the supplier and modifying or deleting the information of the supplier Icon, important personnel management icon for registering, modifying or deleting important personnel and personal information management icon for modifying the information of the currently logged in user are included. Important personnel management icon can be viewed only by persons with a certain level or higher authority The web server 301 is a program so that Ramming.

The quotation contract management icon includes a member hospital estimate management menu, a supply quote management menu, and a contract management menu, which are buyers, and the member hospital quote management menu, which is a buyer, inquires the quotation requested by the buyer in detail and pays for the quotation item. Request receipt icon for requesting renewal, abandonment and supply quotation, payment progress inquiry icon for checking the progress of the approved quotation, submission quotation icon for sending the completed quotation to the buyer, operator side (310) In the quotation sent to the buyer at)), the inquiry for submitting a quote icon for inquiring the contents of the quotation before the settlement is currently being processed by the buyer, and the quotation which the buyer responded by contracting or making an inquiry are confirmed and the details of the quotation are confirmed. Contract confirmation icon and past buyer In the hospital comprises a quote inquiry icon to display the cost information requested to the operator side (310).

In addition, the supply estimate management menu is to select the item in detail, the quotation request icon for requesting a quote from the operator side 310 to the supplier side 400, the request quote inquiry icon for selecting the item to request a quote, Inquiry received from the supplier side 400, the quotation receiving icon for reconsideration request, reconsideration request or bidding decision, the settlement progress inquiry icon for retrieving the progress of the successful resale quotation, auction abandon or payment completed The contract confirmation icon for inquiring the quotation and confirming the details of the quotation and a quotation inquiry icon for inquiring the quotation contents requested by the supplier side 400 in the past by the operator side 310 are included.

And the contract management menu is a member hospital contract management icon for inquiring or modifying the contract details between the purchaser side and the operator side 310 corresponding to the given inquiry conditions in detail and the supplier corresponding to the given inquiry conditions It includes a supplier contract management icon for inquiring or modifying the contract history between the side 400 and the operator side 310.

The order management icon largely includes a warehouse (delivery) menu, a warehouse (supply) menu, a non-warehousing menu, a purchase request menu, and a return menu.

The warehouse goods (delivery) menu for order management according to the delivery registration icon and step for inquiring the warehouse goods information by the person in charge of the goods, by the place of delivery, by debit and after, and the order period according to the given inquiry conditions in detail Includes a delivery management icon.

In addition, the warehouse (supply) menu includes an order management icon for order management according to the ordering icon and step for querying the warehouse goods by the person in charge of the goods, by the ordering hospital and the order period according to the given inquiry conditions in detail.

In addition, the non-warehousing menu is an ordering icon for ordering goods classified as non-warehousing goods among the items ordered from the buyer side to the operator side 310 at the same time and ordering the contracted goods information to the supply company side 400. And an order management icon for order management according to the steps.

In addition, the purchase request menu is a detailed ordering icon for ordering the goods classified as a purchase request from the goods ordered from the buyer side to the operator side 310 and at the same time ordered contract information to the supplier side 400 And an order management icon for order management according to the steps.

In addition, the return menu includes a return management icon and a warehouse return management icon for return management according to the return step to the warehouse goods in detail.

Billing management icon in detail, the operator (310) selects the desired buyer and billing department after receiving a screen for inquiring and selecting the prepaid or after-sale goods using the inquiry button from the web server (301) It includes a billing icon for and a billing history management icon for receiving the screen from the web server 301 to manage the details of the case that the operator 310 billed to the buyer side.

Warehouse management icon is to manage the warehouse basic information of the operator in detail, the warehouse basic management icon for modifying the warehouse information, such as safety inventory, basic ordering quantity, and warehouse goods new registration for converting non-warehousing goods into warehouse goods Icon, a warehouse goods inventory management icon for managing the warehouse goods inventory of the operator, a warehouse goods return management icon for managing the warehouse goods return of the operator and a warehouse goods payment management icon for managing the warehouse goods payment of the operator Include.

The payment management icon includes a member hospital payment management menu and a supplier payment management menu, which are large buyers.

The member hospital payment management menu, which is the purchaser, has a transaction history inquiry icon for inquiring the transaction details for which the receipt between the purchaser side and the operator side corresponding to the given inquiry condition is settled by settlement classification, and the buyer side and the operator corresponding to the given inquiry condition. The payment request icon for requesting payment to the buyer by the settlement classification and the settlement details between the buyer and the operator corresponding to the given inquiry condition for the transaction details of receipt of the transaction between the parties, the deposit processing, cancellation of payment application, and tax invoice It includes a payment history inquiry icon for outputting or outputting a transaction statement.

The supplier payment management menu is a transaction history inquiry icon for inquiring by the payment classification of the transaction details completed the receipt between the supplier and the operator corresponding to the given inquiry conditions, the receipt between the supplier and the operator corresponding to the given inquiry conditions Settlement input icon for inputting the settlement to the supplier by settlement classification for the completed transaction details, deposit processing, settlement input cancellation, tax invoice output or transaction statement output for settlement details between the supplier and the operator corresponding to a given inquiry condition Settlement history management icon to perform such as, and bank deposit history inquiry icon to query the sum of the details and cash or payment guarantee history settled by the supplier monthly.

The statistics icon may include a payment status icon for retrieving payment status by period, a hospital receipt / return status icon for retrieving the status of receipt and return according to the buyer side and the operator side, and the period, the receipt or return of each supplier, It includes a supplier status / return status icon for inquiring receipt and return status according to the period, and a sales status icon for inquiring sales status by member hospital according to the reference date.

The community icon is a bulletin board management icon for registering, modifying, or deleting various types of bulletin boards, such as checking the board of the buyer side and checking the authority of all the bulletin board users, and registering, modifying, and deleting various types of surveys. Includes a Quick Fall icon for

The catalog icon is a product search icon for searching the corresponding item according to the inquiry condition such as the item classification, product name, product description, supplier, brand name, re-investigation, item list icon for checking the item list according to each classification criteria, For an unconfirmed item registered by a supplier, the operator includes an unconfirmed item list icon for confirming the item.

The electronic payment icon largely includes a quotation payment menu and a warehouse payment menu.

The quotation payment menu includes a member hospital estimate payment icon and a supply estimate payment icon in detail.

The warehouse goods payment menu includes a warehouse basic payment icon and a warehouse goods conversion payment icon in detail.

The web server 301 determines whether the article information received in the step S94 is about a machine-drafted article (S96).

As a result of the determination in step S96, when it is not a machine-contracted article, the web server 301 provides information about a supplier (hereinafter referred to as a "request supplier") that wants to provide the article to an operator. Received from 310 (S98).

The web server 301 receives from the operator side 310 a selection signal for one or more requesting suppliers meeting the conditions as illustrated in FIG. 7C among the information about the requesting supplier according to the step S98. (S100).

In FIG. 7C, 'request price' is a text box for inputting a unit price for a contract with the supplier side 400, 'supplier / price' means a price with a currently contracted supplier, and 'request supplier' is an article. A text box for inputting a supplier that wants to provide an operator to the operator, and the input method includes a window for selecting an item when the operator side 310 selects an item inquiry button by the web server 301. Sent to 310 and displayed. When the operator side 310 selects an item and selects an OK button, the selected item and a requested supplier for the item are displayed as illustrated in FIG. 7C.

When the web server 301 selects the item to be quoted, inputs each item, and selects a request for quotation button, the web server 301 receives information about the selected item and the requested supplier.

The DB server 302 stores the information on the selected supplier supplier in the step S100 in the operator DB and the supplier DB (S102).

As a result of the determination in step S96, in the case of a mechanical contract article, the web server 301 receives information on the quotation price from the operator 310 (S104).

The quoted unit price means a desired purchase price for the article that the operator wishes to purchase from the requested supplier.

The web server 301 determines whether the approval of the upper level manager who is higher than the operator is approved for the information on the quotation price according to the step S104 (S106).

Referring to FIG. 7d, the payment approval step by the upper manager of the operator is as follows.

When the operator 310 selects the item to be paid in the member hospital quote payment window sent from the web server 301 and selects the payment button, the web server 301 receives the information about the operator to receive the information. The web server 301 determines whether to approve an upper level administrator.

As a result of the determination of the step S106, if there is no approval of the payment, the web server 301 returns to the step S104.

As a result of the determination in the step S106, if there is approval of the payment, the DB server 302 stores the information on the quotation price according to the step S104 in the operator DB (S108).

The contract approval step of the supplier side of the contract progress step of step S20 of FIG. 3 will be described in detail with reference to FIGS. 8A and 8B as follows.

FIG. 8A is a detailed flowchart of a contract approval step of a supplier in a contract execution step of an embodiment for estimating a purchase item and a contract step, and FIG. 8B is a diagram illustrating a quotation price input window displayed on a supplier computer screen according to the present invention. It is an illustration.

The supplier company 400 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S112).

When the web server 301 receives the quotation management icon selection signal from the supplier side 400, the web server 301 transmits the quotation management window to the supplier side 400 (S113).

The web server 301 transmits information on the selected supplier requested in step S102 to the supplier 400 (S114).

The web server 301 receives supply unit price (quote price) information input from the supplier side 400 into the supply unit price text box as illustrated in FIG. 8B (S116).

In FIG. 8B, 'requirement classification' refers to a request for quotation / reconsideration request as a request for quotation from the operator side 310, and a 'pre-contracted unit price' is between the operator side 310 and the supplier side 400. Represents the unit price of the goods that are contracted until the quotation proceeding, 'request price' means the unit price that the operator side 310 wants to contract with the supplier side 400, and the 'supply price' is the operator side 310 A text box to enter the unit price of the contract.

In addition, the method of using the supply unit price (quote price) text box according to FIG. 8B is as follows.

If the supplier 400 selects a search condition and then selects an inquiry button, the supplier 400 may inquire the quotation history requested by the operator 310.

In addition, the supplier side 400 selects the quotation article to be sent to the operator side 310, inputs the supply price, remarks and presses the submit button, the web server 301 receives this.

The DB server 302 stores the contract approval and supply unit price (estimated price) information according to the step S116 in the operator DB and the supplier DB (S118).

Referring to Figures 9a and 9b with respect to the approval step of the operator of the contract progress step of the step S20 of FIG. 3 as follows.

Figure 9a is a detailed flow chart of the approval step of the approval of the operator in the contract proceeding step of one embodiment for the purchase goods quotation and the contract phase, Figure 9b is a reconsideration request confirmation window that appears on the operator computer screen according to the present invention This is an example.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S122).

When the web server 301 receives the quotation reception icon selection signal from the operator side 310, the web server 301 transmits a supplier quotation management window to the operator side 310 (S123).

The web server 301 transmits the supply unit price (quote price) information presented to the operator side 310 by the supplier company 400 in step S118 to the operator side 310 (S124).

The web server 301 determines whether the operator side 310 has requested a re-quotation, as illustrated in FIG. 9B, with respect to the quotation price transmitted to the operator side 310 by the step S124. S126).

In FIG. 9B, 'requirement classification' indicates a request for quotation or a reconsideration request in the category requested for quotation by the operator side 310, and a 'submission category' is a quotation submitted in the category submitted by the supplier side 400 for revaluation. The member hospital name indicates the submission or abandonment of the bid, and the member hospital name is displayed when the quotation is requested by the member hospital, which is the buyer, and the unit cost of sales is the article that the operator 310 presents to the member hospital, which is the buyer. 'Estimated Quantity' indicates the quantity used (eg, 3 boxes per week) for the selected period of use.

In addition, the operator side 310 according to FIG.

If the operator 310 selects a search condition and then selects an inquiry button, the operator 310 may inquire the quotation submitted by the supplier 400.

When the operator side 310 selects the item to be paid for and selects the pay for money button, the payment is requested as a payer of a higher authority. If the payment is returned, the screen is displayed as a return and the request for reconsideration proceeds to the supplier side 400 again.

The operator 310 selects the item to be re-quoted, inputs the request unit price again, selects the re-question request button, and the content of the re-question request is transmitted to the web server 301.

As a result of the determination of the step S126, when there is a request for reconsideration, the web server 301 proceeds to the step S113 to perform a procedure.

As a result of the determination in step S126, when there is no request for reconsideration, the web server 301 receives a quotation submission icon selection signal from the operator side 310 and transmits a quotation submission window accordingly, and thus the operator side ( 310, the sales price information is received (S128).

The DB server 302 stores the sales price information presented by the operator 310 in the operator DB and the buyer DB in step S128 (S130).

A contract approval step of the ordering unit side of the contract execution step of step S20 of FIG. 3 will be described in detail with reference to FIGS. 10A and 10B as follows.

Figure 10a is a detailed flow chart of the order approval department side contract approval step in the contract execution step of one embodiment for the purchase goods quotation and the contract phase, Figure 10b is for the contract approval confirmation window appearing on the computer screen of the ordering department according to the present invention This is an example.

The ordering unit 220 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S132).

When the web server 301 receives a quotation reception icon selection signal from the ordering unit side 220, the web server 301 transmits a quotation reception window to the ordering unit side 220 (S133).

When the ordering department side 220 inputs the item classification and the item name in the quotation reception window, the web server displays the information on the quotation price presented by the operator, which is approved by the superior manager in step S108. 301 transmits to the ordering unit side 220 (S134).

The web server 301 determines whether the ordering unit 220 has approved the contract for the quoted price through the contract approval confirmation window as illustrated in FIG. 10B (S136).

In FIG. 10B, 'requirement classification' indicates a request for quotation or a reconsideration request as a request for quotation from the buyer side, and a 'submission classification' indicates submission of a quotation, reconsideration submission, or abandonment of a bid by the division submitted by the operator 310 'Estimated Quantity' indicates the quantity used (eg, 3 boxes per week) for the selected period of use.

In addition, the contract approval method of the ordering unit side 220 according to FIG. 10b is as follows.

The ordering unit 220 may inquire the quotation submitted by the operator 310 when the search button is selected after selecting a search condition.

When the ordering unit side 220 selects a product to be contracted, inputs a contract classification, and selects a contract conclusion button, the web server 301 receives the intention to conclude the new contract.

As a result of the determination in step S136, if the contract is not approved, the web server 301 proceeds to step S78 to perform a procedure.

As a result of the determination of step S136, when the contract is approved, the DB server 302 stores the information about the contract approval and the quotation item in the operator DB and the buyer DB (S138).

The contract determination step between the operator side and the ordering unit side in the contract execution step of step S20 of FIG. 3 will be described in detail with reference to FIGS. 11A and 11B.

FIG. 11A is a detailed flowchart illustrating a contract confirmation step between an operator and an ordering unit in a contract execution step of an embodiment for estimating a purchase item and a contract step, and FIG. 11B is a contract displayed on an operator computer screen according to the present invention. An example of a confirmation window.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S142).

When the web server 301 receives the purchaser contract determination icon selection signal from the operator side 310, the web server 301 transmits a contract determination window to the operator side 310 (S143).

The web server 301 transmits the information about the contract approval and the quotation article according to the step S138 to the operator side 310 to allow the operator side 310 to read it (S144).

The web server 301 receives the contract confirmation approval button selection signal from the contract confirmation approval window illustrated in FIG. 11B and the operator side 310 confirms the contract contents between the operator and the ordering unit (S146). .

In FIG. 11B, the 'response division' indicates a contract conclusion or a bidding in response to the quotation submitted by the member hospital as a buyer, and the 'submission division' indicates the submission of a quotation or reconsideration by the division submitted by the operator 310. 'Pre-contracted price' means the unit price of the goods that are contracted before the quotation proceeding between the member hospital side, the purchaser and the operator side 310, 'sales unit price' means that the operator side 310 is the buyer It means the unit price of the goods to be presented to the member hospital side, 'expected quantity' means the quantity (for example, three boxes used per week) used in the period of use selected by the buyer hospital side.

In addition, the contract determination method of the operator side 310 according to the Figure 11b is as follows.

If the operator 310 selects a search condition and then selects an inquiry button, the operator 310 may inquire the quotation details answered by the buyer.

When the operator side 310 selects a product to be concluded with the purchaser and selects a confirmation button, the contract is confirmed, and the web server 301 receives a selection signal of a contract confirmation approval button.

The web server 301 determines whether or not to view the details of the determined contract by the operator 310 (S148).

As a result of the determination in step S148, when the application for viewing is not made, the web server 301 terminates the system.

As a result of the determination in step S148, when a reading request is made, the web server 301 transmits information on details of contracts for each buyer to the operator (S150).

The contract determination step between the operator side and the supplier side of the contract execution step of step S20 of FIG. 3 will be described in detail with reference to FIGS. 12A and 12B as follows.

12A is a detailed flowchart illustrating a contract confirmation step between an operator and a supplier in a contract execution step of an embodiment for estimating a purchase item and a contract step, and FIG. 12B is a contract confirmation displayed on an operator computer screen according to the present invention. An example of a window.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S152).

When the web server 301 receives a supplier contract determination icon selection signal from the operator side 310, the web server 301 transmits a contract determination window to the operator side 310 (S153).

The web server 301 transmits the information regarding the contract approval according to the step S118 and the quotation price presented by the supply company side 400 to the operator 310 (S154).

When the operator side 310 selects a contract decision approval button in the contract decision window as illustrated in FIG. 12B, the web server 301 receives the contract decision approval button selection signal to determine a contract (S156). .

The web server (S301) determines whether or not to request the viewing of the details of the contract by the operator (S158).

As a result of the determination in step S158, when the application for viewing is not made, the web server 301 terminates the system.

As a result of the determination in step S158, when a reading request is made, the web server 301 transmits information on detailed contract contents for each supplier to the operator 310 (S160).

Referring to the ordering and ordering step of the purchase article of step S4 of FIG. 2 as follows.

13 is a general flow diagram of one embodiment for individual ordering and ordering of items during the ordering and ordering phase of the purchased article.

Web server 301 is between the billing department side 210 between the management department side 230, the operator side 310 and the supplier side 400 by the step S32 of FIG. 4A to step S160 of FIG. Receiving the purchase item billing information that the buyer wants to purchase individually in the form of the concluded purchase goods contract, in the form of file attachment and at least one of the set code form (S162).

The web server 301 transmits the purchase item list and the quantity information provided by the billing unit side 210 according to the S162 to the management unit side 230 to perform the goods for the purchased product (S164). .

The web server 301 receives a receipt request date from the management unit 230 in the purchase item list and the quantity information in step S164 to apply for an order (S165).

The operator side 310 manages information distinguishing the warehouse goods owned by the operator and the non-warehousing goods not owned by the operator among the purchased goods completed by the step S164 (S166).

The warehouse manager side 320 or the supplier company 400 receives the warehouse article information or the non-warehousing article information of the step S166 from the web server 301, and the delivery amount, the delivery schedule, etc. for the warehouse article or the non-warehousing article. It transmits to the web server 301, and delivers the purchased goods corresponding to the warehouse information or non-warehousing goods information to the buyer (S168).

The web server 301 receives the goods information that is not received from the management unit 230, and the DB server 302 performs a receiving history receiving step by storing information about warehouse goods or non-warehousing goods ( S170).

The operator side 310 charges for the warehouse and non-warehousing goods delivered to the buyer side, receives the payment from the buyer side and updates the information, and for the goods for the non-warehousing goods The payment is made to the supplier side 400 and the payment of the billed article is performed by updating information (S172).

Referring to FIG. 14A to FIG. 14F, the purchase article requesting step of the billing unit at step S162 of FIG. 13 will be described in detail as follows.

FIG. 14A is a detailed flowchart of the step of claiming the purchase item at the billing side in the individual ordering and ordering of the goods during the ordering and ordering of the purchase item, and FIG. 14C is an illustration of an article inquiry window displayed on a billing unit computer screen according to the present invention, and FIG. 14D is a diagram of a purchase article request window appearing on a billing unit computer screen according to the present invention. 14E is an exemplary view of a set code inquiry window displayed on a computer screen of a billing department according to the present invention, and FIG. 14F is an example of a claim file search window appearing on a computer screen of a billing department according to the present invention. It is also.

The billing unit side 210 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S182).

When the web server 301 receives a billing icon selection signal from the billing party side 210, the web server 301 transmits the billing window illustrated in FIG. 14B to the billing party side 210. (S184).

In FIG. 14B, 'Set Code' refers to a set of items that are inferior to the purchaser's side in order to enable the buyer to easily claim a frequently requested item. The set code creation will be described later.

In addition, the 'file request' button is a button for allowing the buyer to claim a file to be purchased as a file, and the 'item inquiry' button is a button for receiving a window for inputting and inquiring detailed inquiry conditions for a desired item. .

The web server 301 determines whether the billing unit 210 has claimed the item to be purchased in the form of a registered set code (S186).

As a result of the determination in step S186, if the claim is not made in the form of a pre-registered set code, the web server 301 determines whether the billing unit 210 requests the item to be purchased in the form of a file (S188). .

As a result of the determination in step S188, if the request is not made in the form of a file, the web server 301 receives the item inquiry button selection signal from the billing unit side 220, and the web server 301 receives the request. The department side 220 transmits the article inquiry window illustrated in FIG. 14C (S190).

In FIG. 14C, 'member hospital name' means a member hospital name that is a buyer who searches for a purchased item, 'article name' is a text box for inputting a name of a product to be searched, and 'item number' is a unique number of the item to be searched. Is a text box for inputting 'Hospital Item Number' is a text box for entering a hospital item code of a hospital with a period system, 'Sorting' is a text box for selection using a classification of contracted goods to be searched, Is a text box for entering the name of the manufacturer of the item to be queried, 'brand' is a text box for entering the brand name of the item to be queried, 'catalog number' is a text box for entering the catalog number of the item to be queried, Contract or not 'is a text box for selecting criteria of contracted or uncontracted items to be inquired, and' Agent classification 'is to select criteria for purchasing or purchasing agent for inquiry. It is a text box, and the 'debit classification' is a text box for selecting one of the form of payment or post payment for the purchase item, and the debit is ordered from the buyer side in the normal goods transaction method and the item is sent from the operator side 301. Means to deliver the goods and to handle the cost, the post-delivery means the goods delivered first from the operator side 310 or the supplier side 400 and then ordered from the buyer side.

The web server 301 is programmed so that the 'item name', 'hospital article number', 'manufacturer', 'brand' and 'catalogue number' can be searched for partial words.

In addition, the purchase of goods in the agency classification means the contract of the goods directly purchased through the operator side 310, the agency of purchase in the agency classification is mediated without the operator side 310 directly deliver the goods Means a contract.

In addition, the billing unit 210 may inquire the product details illustrated in FIG. 14C by selecting a search condition and selecting an inquiry button in the initial item billing window.

When the billing unit side 210 selects the confirmation button in FIG. 14C, a purchase item request window for the item selected in step S190 is transmitted from the web server 301 as illustrated in FIG. 14D, and thus If the billing unit side 210 inputs a billing quantity for each billing item and then selects a billing button, the web server 301 receives purchase item selection information from the billing unit side 210 (S192). .

The DB server 302 stores the purchase article selection information of step S192 including the contract article as well as the non-contracted article information in the buyer DB (S194).

As a result of the determination in step S186, when the request is made in the form of a set code, the web server 301 transmits a set code inquiry window as illustrated in FIG. 14E to the billing unit 210 (S196).

The web server 301 receives the set code (group) name selection information from the billing unit side 210 (S198).

When the billing unit 210 selects a pre-registered set code purchase item to purchase in FIG. 14E and selects a confirmation button, the web server 301 receives the pre-registered set code from the billing unit side 210. Receive purchase item selection information and perform the procedure to step S194 (S200).

As a result of the determination in step S188, when the request is made in a file format, the web server 301 transmits a billing file search window as illustrated in FIG. 14F to the billing unit side 210 (S202).

When the billing unit 210 selects the browse button of FIG. 14F, selects a file to attach, and selects a send button, the web server 301 receives an attachment from the billing unit side 210. (S204).

The web server 301 reads the attached file received in step S204 to read the purchase item information, and then proceeds to step S194 (S206).

The registration of the setcode in step S184 will be described in detail with reference to FIGS. 15A to 15C as follows.

FIG. 15A is a flowchart illustrating an example of a setcode generation step of an individual order and an order of an item during an order and an order of a purchased item, and FIG. 15B is a diagram of a setcode management window displayed on a buyer computer screen according to the present invention. 15C is an exemplary diagram of a setcode registration window appearing on a buyer computer screen according to the present invention.

The buyer side accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S212).

When the web server 301 receives the set code management icon selection signal from the buyer side, the web server 301 transmits the set code management window illustrated in FIG. 15B to the buyer side (S214).

In FIG. 15B, 'set code' is a collection of items and basic quantities, and a group column is 'N' in the list, and 'set code group' is a collection of individual set codes, and a group column in the list is 'Y'. '

When the buyer side selects the set code registration button in the set code management window of FIG. 15B, the web server 301 transmits the set code registration window illustrated in FIG. 15C to the buyer side (S216).

When the buyer side selects the desired article in the set code registration window shown in FIG. 15C, the web server 301 receives the set code desired article and quantity information (S218).

The web server 301 determines from the purchaser side whether to register the set code desired article selected in step S218 and the quantity thereof (S220).

As a result of the determination in step S220, if the registration is made, the DB server 302 stores the set code desired article of step S220 and the quantity thereof in the buyer DB (S222).

As a result of the determination in step S220, if the registration is not registered, the web server 301 terminates the system.

Referring to FIGS. 16A to 16C, the steps of goods for the purchased goods on the management unit side of step S164 of FIG. 13 will be described in detail as follows.

FIG. 16A is a detailed flowchart illustrating the steps of an item for a purchased item on the management department side in the ordering and receiving of the item during the ordering and ordering of the purchased item, and FIG. 16C is an exemplary view of a confirmation window, and FIG. 16C is an example of a quantity input window displayed on a computer screen of a management unit according to the present invention.

The management unit 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S232).

The web server 301 determines whether the purchased article requested in the step S182 to the step S194 of FIG. 14A is a contract article (S233).

As a result of the determination in step S233, if it is not a contract product, the web server 301 proceeds to step S63.

As a result of the determination in step S233, when the contract item is received, when the web server 301 receives the order list icon selection signal from the management department side 230, the web server 301 is illustrated in FIG. 16B. The order list confirmation window is transmitted to the management unit 230 (S234).

In FIG. 16B, the 'billing department' is a text box describing a department claiming an article, and 'purchasing / agent' is a text box describing an article purchase or a purchasing agency, and the article purchase is performed by the operator side 310. It means a transaction of the goods purchased through, and the purchasing agent means a transaction that the operator side 310 only intermediaries without delivering the goods directly.

In addition, 'post / debit' is a text box that describes debit, post or prepayment regarding the nature of the billed item, and the debit is ordered by the buyer in the normal goods transaction method, the goods are delivered from the operator side 310 and the cost is paid. Means the goods to be processed, the post-delivery first goods on the operator side 310 and the post-order goods on the buyer side and the prepayment is treated in the same procedure as the post goods out of goods classified as debit goods Means the goods.

When the management unit 230 inputs a predetermined condition corresponding to the article of interest in the order list confirmation window of FIG. 16B into a text box and selects an inquiry button, the web server 301 may execute the management unit side ( In step S235, condition information regarding a target article of a product is received.

The web server 301 transmits the quantity input window illustrated in FIG. 16C to the management unit 230 with respect to the order list corresponding to the condition information on the target product of the product in step S235 (S236). ).

When the management unit 230 selects a list of items to be received in the product quantity modification window illustrated in FIG. 16C and inputs the quantity of products, the web server receives this (S237).

The web server 301 determines whether the management unit 230 has selected a button of a product (S238).

As a result of the determination in step S238, when the button of the product is selected, the web server 301 receives the article of article and the quantity of article according to the step S237 from the management unit 230, and the DB server 302 Stores it in the buyer DB (S239).

The article of article includes non-warehouse articles as well as warehouse articles.

As a result of the determination in step S238, when the button of the product is not selected, the web server 301 terminates the system.

Referring to Figures 17a and 17b with respect to the ordering step for the purchased goods on the management unit side of step S165 of FIG. 13 as follows.

FIG. 17A is a detailed flowchart illustrating an ordering step of a purchase item on the management department side in the individual ordering and ordering of goods during the ordering and ordering phase of the purchased goods, and FIG. An example of a window.

The management unit 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S240).

When the web server 301 receives the order management icon selection signal from the management unit side 230, the web server 301 transmits the order management window illustrated in FIG. 17B to the management unit side 230. (S241).

The management unit 230 inputs a receipt request date in the order management window of FIG. 17B, and the web server 301 receives it (S242).

The web server 301 determines whether the management unit 230 selects an additional service such as output of a statement or a statement (S243).

As a result of the determination in step S243, when the additional service is not selected, the web server 301 determines whether the manager side 230 selects the ordering button (S244).

As a result of the determination in step S244, when the order button is not selected, the web server 301 terminates the system.

As a result of the determination in step S244, when the order button is selected, the DB server 302 stores the information on the receipt request date in the buyer DB (S245).

As a result of the determination of the step S243, when the additional service is selected, the web server 301 provides the additional service such as an output of a statement or a statement to the management unit 230 and proceeds to the step S244. To perform (S246).

The order management step by the operator in step S166 of FIG. 13 will be described in detail with reference to FIGS. 18A to 18C as follows.

18A is a detailed flowchart of an order management step by an operator in the individual ordering and ordering of goods during the ordering and ordering of purchased goods, and FIG. 18B is an example of a warehouse goods information window displayed on an operator computer screen according to the present invention. 18C is an exemplary view of a non-warehouse article information window appearing on the operator computer screen according to the present invention.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S252).

The web server 301 receives information about the article of article and the quantity of article of step S239 of FIG. 16A previously stored in the buyer DB (S254).

The web server 301 determines whether the operator side 310 has applied for order management for the warehouse goods (S256).

As a result of the determination in step S256, when the order management application for the warehouse goods, the web server, the warehouse article information window illustrated in FIG. 18B including information on the goods and the quantity of goods to the operator (310) It transmits (S258).

The web server 301 receives a request for ordering from the operator side 310 regarding the article of article and the quantity of article of the warehouse article of the contract article of step S239 of FIG. 16A (S260).

The DB server 302 stores the order application information for the article of article and the quantity of article of step S260 for the warehouse article to be provided to the warehouse manager side 320 in the operator DB (S262).

As a result of the determination of step S256, when requesting the order management for the non-warehousing goods, the web server 301 transmits the non-warehousing goods information window illustrated in FIG. 18C to the operator side 310, the non-warehouse Information about the article of article and the quantity of article about the article is provided (S264).

When the operator side 310 inputs necessary information in a text box and selects an order button for the non-warehouse product and the quantity information of the non-warehouse product of step S239 of FIG. 16A, the web server 301 determines the operator. The side 310 receives the order application information about the goods and the quantity of goods related to the non-warehouse goods of the contract goods (S266).

The DB server 302 stores the order application information regarding the article of article and the quantity of the article regarding the non-warehouse article of the contract article in step S266 (S268).

The order article delivery step by the warehouse manager during the order article delivery step S168 of FIG. 13 will be described in detail with reference to FIGS. 19A and 19B.

19A is a detailed flowchart illustrating a step of receiving order goods delivery information by the warehouse manager during the step of receiving order goods delivery information in the individual ordering and ordering of goods during the ordering and ordering of the purchased goods, and FIG. 19B is a warehouse according to the present invention. This is an example of the supply management window displayed on the administrator computer screen.

The warehouse manager side 320 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S272).

When the warehouse manager side 320 selects a delivery registration icon from a warehouse (delivery) menu, the web server 301 transmits a delivery registration window to the warehouse manager side 320, and thus the warehouse manager side ( If the user inputs this condition and selects the inquiry button, the web server 301 displays the supply management window illustrated in FIG. 19B including the order application information according to step S262 of FIG. 18A. (S274).

The web server 301 determines whether the warehouse manager holds a predetermined amount or more with respect to the ordered item requested in step S262 of FIG. 18A (S276).

As a result of the determination in step S276, when the warehouse manager side 320 has more than a predetermined balance amount, when the warehouse manager 320 inputs information regarding the delivery amount and the delivery schedule in the supply management window illustrated in FIG. The web server 301 receives information about the delivery amount and the delivery schedule from the warehouse manager side 320 (S278).

The DB server 302 stores information about the delivery amount and the delivery schedule according to the step S278 in the operator DB and the buyer DB (S280).

As a result of the determination in step S276, if it does not hold more than the predetermined balance amount, the web server 301 transmits the order information for items below the predetermined balance amount to the supplier side 400 and returns to step S276 (S282).

The warehouse manager supplies the ordered goods to the buyer to meet the delivery schedule by directly or by requesting the delivery company according to the delivery schedule for the delivery amount according to the step S278.

The order article delivery step by the supplier side of the order article delivery step S168 of FIG. 13 will be described in detail with reference to FIGS. 20A to 20C as follows.

20A is a detailed flowchart of a step of receiving order item delivery information by a supplier during a step of receiving order item information from an individual order and order of an item during an order and order step of a purchase item, and FIG. 20B is a supplier computer according to the present invention. FIG. 20C is an exemplary view of a supply management window displayed on a supplier computer screen according to the present invention.

The supplier company 400 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S292).

When the web server 301 receives the selection signal of the supply management icon from the supplier 400, the web server 301 transmits a supply management window to the supplier 400 (S294).

When the supplier 400 enters a condition in the supply management window and selects an inquiry button, the web server 301 includes ordering information of step S268 of FIG. 18A corresponding to the condition. Transfer order management window illustrated in the supplier to the supplier 400 (S296).

The supplier 400 enters a delivery schedule such as a scheduled delivery date in the order management window of FIG. 20B, inputs a delivery amount such as an estimated delivery amount in the supply management window illustrated in FIG. 20C, and selects a delivery button. The server 301 receives information about the delivery amount and the delivery schedule from the supplier 400 (S298).

The DB server 302 stores information regarding the delivery amount and the delivery schedule according to the step S298 in the operator DB and the buyer DB (S300).

The supplier supplies the ordered product to the purchaser to meet the delivery schedule by directly or by requesting the delivery company for the delivery amount of the delivery article according to the step S298 according to the delivery schedule.

Referring to FIG. 21A and FIG. 21B, the step of receiving goods receipt by the step S170 of FIG. 13 will be described in detail as follows.

FIG. 21A is a detailed flowchart illustrating a receipt history of individual orders and orders of goods during the ordering and ordering of purchased goods, and FIG. 21B is an example of an order management window displayed on a computer screen of a management department according to the present invention. to be.

The management unit 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S302).

When the management unit side 230 selects the order management icon, the web server 301 receives the order management icon selection signal from the management unit side 230 (S304).

The web server receives information on whether there is a defect in the delivered goods from the management department side to determine whether there is a defect in the delivered goods (S306).

As a result of the determination in step S306, if there is a defect in the article, the management department side 230 inputs information on the unreceived goods due to the defect of the article, and the web server 301 is the management department side ( In operation S308, information regarding the non-stocked goods input by 230 is received.

The web server 301 determines whether or not the goods received in the step S308 is delivered from the supplier (S310).

As a result of the determination in step S310, if it is not delivered by the supplier, the DB server 302 stores the information about the warehouse goods delivered by the warehouse manager among the unsent goods in step S308 in the buyer DB and the operator DB. (S312).

As a result of the determination in step S306, if there is no defect in the article, the web server 301 is placed in the management department side 230, the ordering illustrated in FIG. The management window is transmitted (S314).

The manager side 230 inputs the receipt amount of the ordered item received after the inspection into the order management window of FIG. 21B, and the web server 301 receives the received order after the inspection inputted from the manager side 230. Receive a receipt amount for the item (S316).

The DB server 302 stores the goods receipt amount for the ordered item received after the inspection in the step S316 in the purchaser DB, the operator DB, and the supplier DB, respectively (S318).

As a result of the determination in the step S310, in the case of delivery by the supplier, the DB server 302 stores information on the non-warehousing items delivered by the supplier among the non-stocked goods in the step S308 (S320).

The payment step between the operator side and the buyer side in the payment step of step S172 of FIG. 13 will be described in detail with reference to FIGS. 22A to 22D.

FIG. 22A is a detailed flowchart illustrating a payment step between an operator side and a buyer side during an individual order and order of an item during an order and order phase of a purchase item, and FIG. 22B is an outstanding payment that appears on an operator computer screen according to the present invention. An example of an information providing window, FIG. 22C is an example of a transaction history inquiry window appearing on an operator computer screen according to the present invention, and FIG. 22D is an illustration of a change information providing window appearing on an operator computer screen according to the present invention. This is an example.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S322).

The web server 301 determines whether the transaction history inquiry icon is selected by the operator 310 (S324).

As a result of the determination in step S324, when the transaction history inquiry icon is not selected, the web server 301 determines whether the operator side 310 selects the payment request icon (S326).

As a result of the determination in step S326, when the payment request icon is selected, the web server 301 displays the unpaid information providing window illustrated in FIG. 22B including the unpaid information among the transaction contents up to now on the operator side 310. It transmits to (S328).

The web server 301 determines whether the payment request button is selected in the unpaid information providing window illustrated in FIG. 22B on the operator side 310 (S330).

As a result of the determination in step S330, when the payment request button is not selected, the web server 301 terminates the system.

As a result of the determination in step S330, when the payment request button is selected, the web server 301 receives unpaid information from the operator (S332).

The DB server 302 stores the outstanding information of the selected buyer in the operator DB and the buyer DB (S334).

As a result of the determination in step S324, when the transaction history inquiry icon is selected, the web server 301 displays the transaction history inquiry window illustrated in FIG. 22C including information about transaction history such as a buyer, a receipt period, a settlement classification, and the like. The control unit 310 transmits to the operator 310 and proceeds to step S326 (S336).

As a result of the determination in step S326, when the payment request icon is not selected, the web server 301 determines whether the operator side 310 selects the payment history icon (S338).

As a result of the determination in step S338, when the payment history icon is not selected, the web server 301 terminates the system.

As a result of the determination in step S338, when the payment history icon is selected, the web server transmits the change information providing window illustrated in FIG. 22D including the changed payment information to the operator side 310, and then from the operator side. Receiving the changed information, the DB server 302 stores the changed payment information (S340).

In FIG. 22D, 'member hospital name' is a text box for inputting a buyer to manage payment details, and a 'payment period' is a text box for selecting a start date and a last day of a payment period (based on a payment application date) to be searched. It is programmed to be selected from one month ago to the same day. 'Settlement section' is a text box for entering the standard of settlement to be inquired, 'Settlement status' is a text box for entering the state of settlement for inquiry and 'Settlement section' is A text box for entering the standard division of settlement, which includes purchasing and purchasing of goods.

The 'purchase of goods' in the settlement category refers to the transaction of goods purchased directly through the operator's side, and the 'purchasing agency' in the settlement classification refers to a transaction in which the operator's broker does not directly deliver the goods.

In addition, the 'settlement status' refers to the status of settlement in progress, including new, acceptance, and deposit steps.

Among the settlement states, 'new' refers to a state in which an operator makes a new payment request, 'receipt' means a state in which a buyer receives a payment request, and 'received' means a state in which a buyer has completed a payment. it means.

In addition, the 'exchange rate' refers to an amount calculated in won by the exchange rate applied to the transaction price, and the 'cash amount' means the total amount of the goods that must be settled in cash.

The web server 301 determines whether to apply for an additional service such as outputting a tax invoice, outputting a tax invoice for each order, outputting a transaction statement, or outputting a transaction statement for each order from the operator 310 (S342).

As a result of the determination in step S342, if the additional service is not applied, the web server 301 terminates the system.

As a result of the determination in step S342, when the additional service is applied, the web server 301 outputs at least one of a tax invoice output, a tax invoice for each order, a transaction statement or an order for each transaction. The selected additional service is provided to the operator side 310 (S344).

The payment step between the operator side and the supplier side of the payment step of step S172 of FIG. 13 will be described in detail with reference to FIGS. 23A to 23D.

FIG. 23A is a detailed flowchart illustrating a settlement step between an operator side and a supplier side during an individual ordering and ordering of goods during an ordering and an ordering phase of a purchase product, and FIG. 23B is a settlement displayed on an operator computer screen according to the present invention. 23C is an exemplary view of a transaction history inquiry window displayed on the operator computer screen according to the present invention, and FIG. 23D is a change information providing window shown on the operator computer screen according to the present invention. This is an example.

The operator 310 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S352).

The web server 301 determines whether a transaction history inquiry icon is selected by the operator 310 (S354).

As a result of the determination in step S354, when the transaction history inquiry icon is not selected, the web server 301 determines whether the supplier 400 selects the settlement input icon (S356).

As a result of the determination in step S356, when the settlement input icon is selected, the web server 301 transmits the settlement input window illustrated in FIG. 23B to the operator 310 (S358).

The web server 301 determines whether the settlement input button is selected in the settlement input window illustrated in FIG. 23B on the operator side 310 (S360).

As a result of the determination in step S360, when the settlement input button is not selected, the web server 301 terminates the system.

As a result of the determination in step S360, when the settlement input button is selected, the web server 301 receives settlement input information for the selected supplier from the operator 310 (S362).

The DB server 302 stores the settlement input information for the selected supplier in the operator DB and the supplier DB (S364).

As a result of the determination in step S354, when the transaction history inquiry icon is selected, the web server 301 includes the transaction history inquiry window illustrated in FIG. 23C including transaction history inquiry information about a supplier, a settlement classification, a period, and the number of receipts. Is transmitted to the operator side 310 and the process proceeds to step S356 (S366).

As a result of the determination in step S356, if the settlement input icon is not selected, the web server 301 determines whether the operator 310 has selected the settlement history icon (S368).

As a result of the determination in step S368, when the settlement history icon is not selected, the web server 301 terminates the system.

As a result of the determination in step S368, when the settlement history icon is selected, the web server transmits the change information providing window illustrated in FIG. 23D including the changed settlement information to the operator side 310, and then from the operator side. The DB server 302 receives the changed information and stores the changed settlement information (S370).

The web server 301 determines whether to apply for an additional service such as outputting a tax invoice, outputting a tax invoice for each order, outputting a transaction statement, or outputting a transaction statement for each order from the operator 310 (S372).

As a result of the determination in step S372, if the additional service is not applied, the web server 301 terminates the system.

As a result of the determination in step S372, when applying for the additional service, the web server 301 outputs at least one of the tax invoice output, the tax invoice for each order, the output of the transaction statement or the transaction for each order. The selected additional service is provided to the operator side 310 (S374).

The inventory registration step of step S6 of FIG. 2 will be described in detail with reference to FIGS. 24A to 24C as follows.

24A is a flowchart illustrating an embodiment of a stock registration step according to the present invention, FIG. 24B is an exemplary view of a stock registration window displayed on a buyer computer screen according to the present invention, and FIG. 24C is a buyer computer screen according to the present invention. An example of the inventory inquiry window appearing on the screen.

The buyer side accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S382).

The web server 301 receives a stock registration icon selection signal and an inquiry button selection signal from the buyer (S384).

The web server 301 determines whether inventory registration by the buyer is the first (S386).

As a result of the determination in step S386, when the first inventory is registered, the web server 301 transmits the inventory registration window illustrated in FIG. 24B to the purchaser side including information about the amount of goods received in step S318 (S388). )

When the purchaser inputs the usage amount of FIG. 24B into a text box and selects an inventory input button, the web server 301 receives information about the usage amount from the purchaser side (S390).

In FIG. 24B, 'member hospital name' refers to a buyer registering inventory, 'department name' refers to a buyer's department performing inventory registration, and 'person in charge' refers to a person in charge of inventory registration, 'Is the text box to input the end date of the inventory. The inventory period is programmed from the previous inventory start date + 1 to the inventory base date.' Stock quantity 'is the text box to input the current inventory quantity of the item to be inspected.

In addition, 'carry back inventory' refers to the inventory carried over from the previous inventory period, 'stock quantity' refers to the quantity of goods received during the designated inventory period, and 'discharge volume' refers to the quantity of goods released during the specified inventory period. ) Means discharge volume and (+) means receipt volume.

And 'usage' is the quantity of goods used during the specified inventory period, the inventory is programmed to be calculated automatically when you enter the usage, 'inventory' is the quantity of goods left after use for the specified inventory period, the usage is automatically calculated if you enter the inventory It is programmed to

The web server 301 calculates an inventory amount obtained by subtracting the usage amount of the step S390 from the receipt amount of the step S318, and posts the inventory amount in the inventory amount text box of FIG. 24B on the buyer side, and the DB server 302 reads The inventory amount is stored in the buyer DB (S392).

The web server 301 determines whether there is an inquiry request from the buyer (S394).

As a result of the determination in step S394, when the inquiry request is not made, the web server 301 terminates the system.

As a result of the determination in step S394, when the inquiry request is made, the web server 301 transmits the inventory history inquiry window illustrated in FIG. 24C including the information on the inventory status for each predetermined cycle to the buyer (S396). .

As a result of the determination in step S386, if it is not the first inventory registration, the web server 301 sums the goods receipt amount according to the step S318 and the inventory amount of the step S392, and the DB server 302 contacts the buyer DB. After storing this, the web server proceeds to step S390 (S398).

The payment registration step of step S8 of FIG. 2 will be described in detail with reference to FIGS. 25A to 25C as follows.

25A is a flowchart illustrating an embodiment of a payment registration step according to the present invention, and FIG. 25B is an exemplary view of a department registration window displayed on a buyer computer screen according to the present invention, and FIG. 25C is a buyer computer according to the present invention. This is an example of the payment history inquiry window for each department displayed on the screen.

The buyer side accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S402).

When the web server 301 receives the payment registration icon selection signal from the buyer side, the web server 301 transmits the payment registration window to the buyer side (S404).

When the purchaser enters a condition into the payment registration window and selects an inquiry button, the web server 301 transmits a payment registration window including information on the stock amount of the step S392 corresponding to the condition to the purchaser. (S406).

When the purchaser selects a dispensing registration button for a predetermined item in a dispensing registration window including information on the amount of inventory transmitted in step S406, the web server 301 opens a text box for inputting a dispensing amount for each department. The department-specific payment registration window illustrated in FIG. 25B is transmitted to the purchaser (S408).

In FIG. 25B, the 'dispensing department' is a department that provided the goods, and the 'receiving department' means a department that received the goods.

When the purchaser enters the payment amount by department in the payment registration window for each department received in step S408 and selects the payment registration button, the web server 301 receives information about the payment amount by department from the buyer. (S410).

The web server 301 may be programmed to be performed only when the dispensable quantity is greater than the sum of the dispensing quantity.

The DB server 302 stores the information on the amount of output per department in the buyer DB (S412).

The web server 301 determines whether the purchase request has been made for each payment department by the buyer (S414).

As a result of the determination in step S414, when the inquiry request is made, the web server 301 transmits the payment history inquiry window according to the payment department illustrated in FIG. 25C including the payment history information of the payment department to the purchaser (S416).

The web server 301 sums the inventory amount of step S392 and the payment amount of step S416 of another department of the buyer, and the DB server 302 stores the sum of the inventory amount and the payment amount in the buyer DB. (S418).

As a result of the determination in step S414, if the inquiry request is not made, the web server 301 proceeds to step S418.

The ordering and ordering of the purchased article according to the step S4 of FIG. 2 may be performed by separately charging, supplying, managing, and paying for the purchased article according to the step S162 of FIG. 13 to step S374 of FIG. 23A. One embodiment showing a series of processes.

However, in the present invention, there is another embodiment of claiming and managing a list of purchased items in the form of a file in addition to claiming the goods individually regarding the purchased items separately from the purchaser's own item management program. The explanation is as follows.

FIG. 26 is an overall flowchart of an embodiment of file ordering and ordering of an item during the ordering and ordering phase of the purchased item.

The web server 301 receives a list of purchase request items (hereinafter referred to as a "file") created by a program used by the buyer side from the management department side 230 and uses the mapping table program to use the operator side. The file ordering step is performed by converting information such as an item list and a name (S422).

The operator side 310 receives the information such as the list of goods, name, etc. converted in the step S422 from the web server 301 and using the information of the list of goods, the name of the warehouse owned by the operator And the operator performs an order management step of managing information for distinguishing non-warehousing items not owned, the order management step being the same as the steps S252 to S268 of FIG. 18A (S424).

The warehouse manager side 320 or the supplier company 400 receives the warehouse article information or the non-warehousing article information of the step S384 from the web server 301, and the delivery amount, the delivery schedule, etc. for the warehouse article or the non-warehousing article. Transmits to the web server 301 and delivers a purchase item corresponding to the warehouse item information or the non-warehouse item information to the buyer to perform the order item delivery step by the warehouse manager or supplier. The order goods delivery step by the warehouse manager side or the supplier side is the same as the steps S272 to S280 of FIG. 19A and the steps S292 to S300 of FIG. 20A (S426).

The web server 301 receives the incoming file from the management unit 230 and converts the received goods file, name, etc. into a program used by the operator 310 through a mapping table program to receive the file. The details reception step is performed (S428).

The operator side 310 charges for the warehouse and non-warehousing goods delivered to the buyer side, receives the payment from the buyer side and updates the information, and for the goods for the non-warehousing goods Payment is made for the billed item by paying the supplier 400 and updating the information thereof. The payment step includes steps S322 to S344 of FIG. 22A and steps S352 to FIG. 23A. Same as the step S354 (S430).

The web server 301 executes file ordering and ordering steps for the purchase article.

The file ordering step by the management unit in step S422 of FIG. 26 will be described in detail with reference to FIGS. 27A and 27B as follows.

FIG. 27A is a detailed flowchart of a file ordering step by the management department in file ordering and ordering of goods during the ordering and ordering of purchased goods, and FIG. 27B is a file ordering search window displayed on the computer screen of the management department according to the present invention. This is an example.

The management unit 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S432).

The web server 301 determines whether the management unit 230 uses the operator program used by the operator 310 (S434).

As a result of the determination in step S434, when the operator program is used, the web server 301 proceeds to step S182.

As a result of the determination in step S434, when the operator program is not used, when the web server 301 receives the order management icon selection signal from the management unit side 230, the web server 301 receives the management unit. The order management window is transmitted to the side 230 (S436).

When the management unit side 230 selects a file ordering button in the order management window, the web server 301 orders the file as illustrated in FIG. 27B including a file ordering text box to the management unit side 230. The search box is transmitted (S438).

When the management unit 230 inputs a file including purchase article information in the order file text box of the file order search box and selects a send button, the web server 301 receives the order from the management unit side 230. Receive a file (S440).

The web server 301 interlocks the received order file with a mapping table program previously stored in the DB server 302 (S442).

The mapping table program refers to a program capable of converting information about a purchased article created by a program used by the management unit 230 into information about a purchased article on the operator program.

The web server 301 converts the order file information into order information such as an item list and a name used in the operator 310 (S444).

The DB server 302 stores the converted order information in the operator DB (S446).

The file receipt history receiving step of step S428 of FIG. 26 will be described in detail with reference to FIGS. 28A and 28B as follows.

FIG. 28A is a detailed flowchart illustrating a file receiving history receiving step by the management department in file ordering and ordering of goods during the ordering and ordering of the purchased goods, and FIG. 28B is a file receipt displayed on the computer screen of the management department according to the present invention. One example of a search box.

The management unit 230 accesses the web server 301 and inputs at least one of an ID and a password to perform a login procedure (S452).

The web server 301 determines whether the management unit 230 uses the operator program used by the operator 310 (S454).

As a result of the determination in step S454, when the operator program is used, the web server 301 proceeds to step S302.

As a result of the determination in step S454, when the operator program is not used, when the web server 301 receives the order management icon selection signal from the management unit side 230, the web server 301 receives the management unit. The order management window is transmitted to the side 230 (S456).

When the management department side 230 selects a file receipt button in the order management window, the web server 301 receives a file receipt as illustrated in FIG. 28B including a text file wearing box to the management department side 230. The search box is transmitted (S458).

When the management unit 230 inputs a file related to the goods received in the received file text box of the file receiving search box and selects a send button, the web server 301 receives the received file from the management unit side 230. It receives (S460).

The web server 301 interlocks the received file with a mapping table program previously stored in the DB server 302 (S462).

The web server 301 converts the goods receipt file information, the item list, the name, etc. used in the operator side 310 into information (S464).

The DB server 302 stores the converted goods receipt information in the operator DB (S466).

The present invention described above is capable of various substitutions, modifications, and changes without departing from the spirit of the present invention for those skilled in the art to which the present invention pertains. It is not limited to the drawing.

According to the present invention as described above, the buyer side performs a series of tasks such as ordering and order inventory registration and disbursement registration for the goods that the contract with the operator and supplier side in advance through the information communication network, an efficient goods supply network It is effective to manage.

Claims (51)

As a method for managing a supply room using an information communication network, Receiving, by the web server, at least one new article information of the article classification, the article name, and the article description of the new article to be published in the new article catalog (S12); Receiving, by the web server, a command to publish the new article information from the operator side in the catalog and posting the new article information in the catalog (S13); Transmitting, by the web server, new article information posted in the catalog to a purchaser (S14); Receiving, by the web server, an article requiring a purchase contract from a new article posted in the catalog from a billing unit; Receiving, by the web server, information necessary for sending a quotation and creating a request for quotation from the ordering unit side or the management unit side (S18); (S20) the web server proceeding with a contract for an article requiring a contract of purchase between the operator and the supplier or between the operator and the ordering unit; Determining, by the web server, whether the subject requesting the contract for the article requiring the purchase contract is the billing party (S22); And As a result of the determination, if it is not the billing party, the web server terminates the system. If it is the billing party, the web server approves the uncontracted item among the billed goods billed by the billing party and then estimates the goods. Steps to Include Item supply chain management method comprising a. The method of claim 1, After the step (S12) of the web server receiving at least one new article information of the item classification, article name and description of the new article to be published in the new article catalog from the supplier side, Determining, by the web server, whether there is a correction in the new article information from the supplier (S38); If there is no correction, the DB server stores the new article information (S40); And As a result of the determination, if there is a modification, the web server receives the modified new article from the supplier, and the DB server stores the modified new article (S42). Item supply chain management method characterized in that it further comprises. The method of claim 1, Before the web server transmits the new article information posted in the catalog to the buyer (S14), The web server transmitting a new product list window to the buyer (S53); And The web server receiving a selection signal of the new product name in the new product list window from the buyer side (S54) Item supply chain management method characterized in that it further comprises. The method of claim 1, In step S20, the web server proceeds with a contract regarding an article requiring a purchase contract concluded between the operator side and the supplier side or between the operator side and the ordering department side. Requesting a quotation for the supplier side of the operator side and sending a quotation to the ordering department side of the supplier side; Contract approval on the supplier side; Approval of the operator side; Contract approval of the ordering department; A contract confirmation step between the operator and the ordering department; And Contract decision step between the operator side and the supplier side Item supply chain management method comprising a. The method of claim 4, wherein Request for quotation for the supplier side of the operator side and the transfer of the quotation to the ordering department side of the supplier side Transmitting (S94) the web server to the operator, the information excluding the requested quantity, the estimated quantity, and a list of articles requiring new or contract renewal; The web server transmits the information excluding the billed quantity, the estimated quantity, and the list of items requiring contract new or contract renewal to the operator to the operator (S94). Determining whether it is related (S96); If it is determined that the received item information is about a mechanically concluded article, receiving a request supplier from the operator side that the web server wants to provide the article to an operator if the article information is not a mechanically concluded article; (S98); Receiving, by the web server, a selection signal for at least one request provider among the request providers (S100); Storing, by the DB server, the selected request provider (S102); As a result of determining whether the received article information is about a mechanically concluded article, when the article is a mechanically signed article, receiving, by the web server, an estimate unit price from the operator side (S104); Determining, by the web server, whether there is an approval for approval of a higher-level manager at a higher rank than the operator with respect to the quoted price (S106); And If there is no approval of the result of the determination, the web server returns to step S104 of receiving the estimate unit price, and if the result of the determination, the DB server stores the estimated unit price ( S108) Item supply chain management method comprising a. The method of claim 4, wherein The contract approval step of the supplier side Transmitting, by the web server, a quotation management window to the supplier (S113); Transmitting, by the web server, the selected request supplier to the supplier (S114); Receiving, by the web server, a contract approval and a supply unit price from the supplier (S116); And The DB server storing the contract approval and the supply unit price (S118) Item supply chain management method comprising a. The method of claim 4, wherein The approval step of the operator side Transmitting, by the web server, the supply unit price of the DB server storing the supply unit price (S118) to the operator (S124); Determining, by the web server, whether the operator has requested a re-quotation for the supply unit price (S126); As a result of the determination, if there is a request for reconsideration, the web server proceeds to step (S113) in which the web server transmits a quotation transmission window to the supplier, and if there is no reconsideration request, the web server Receiving (S128) sales price information from the operator side; And The DB server storing the sales price information (S130) Item supply chain management method comprising a. The method of claim 4, wherein The contract approval step of the ordering department Transmitting, by the web server, the estimated unit price by the DB server to store the estimated unit price (S108) to the ordering unit; Determining, by the web server, whether the ordering unit has approved the contract for the quoted price (S136); And As a result of the determination, if the contract is not approved, the web server proceeds to step (S78) in which the web server transmits a list of items necessary for the request for quotation to the ordering department or the management department, and the determination result, the contract approval. In case of doing this, the DB server stores the contract approval and quotation article (S138). Item supply chain management method comprising a. The method of claim 4, wherein The contract decision step between the operator and the ordering department is Transmitting, by the web server, the contract approval and the quotation article by the DB server to store the contract approval and the quotation article (S138) (S144); And The web server receiving a contract decision approval button selection signal from the operator (S146) Item supply chain management method comprising a. The method of claim 4, wherein Determining the contract between the operator and the supplier side Transmitting, by the web server, the contract approval and supply unit price to the operator by the DB server storing the contract approval and supply unit price (S118); And receiving, by the web server, a contract decision approval button selection signal from the operator (S156). Item supply chain management method comprising a. As a method for managing a supply room using an information communication network, Step S162 of receiving, by the web server, the individual purchase goods request from the billing party; Receiving, by the web server, a request for the individual purchase goods request from the management department at step S164; Receiving, by the web server, the individual purchase order from the management unit (S165); Receiving, by the web server, an order of the individual purchase article from an operator (S166); Receiving, by the web server, delivery information on an order of the individual purchase goods from a warehouse manager side or a supplier side (S168); Receiving, by the web server, a receipt from the management department on receipt of goods not received from the individual purchase goods ordered by the management department (S170); And The web server performing payment for the goods received in the operator side and the individual purchase goods (S172) Item supply chain management method comprising a. The method of claim 11, In step S162, the web server receives an individual purchase article request from a billing department. Determining, by the web server, whether or not the billing unit has requested the item to be purchased in the form of a registered set code (S186); As a result of judging whether the claim has been made in the form of the registered set code, if the claim is not made in the form of the registered set code, the web server determines whether the claim unit has requested the file to be purchased in the file format (S188). ); If it is determined in the file format that the claim has not been made in the file format, the web server receiving selection information regarding the purchased item from the billing unit at step S192; DB server stores the selection information about the purchase article (S194); As a result of judging whether the claim has been made in the form of the registered setcode, when the claim is made in the form of the registered setcode, the web server receives the selection information regarding the registered setcode purchase article from the billing unit and the The DB server shifts to step S194 of storing selection information regarding the purchased product (S200); If it is determined in the file format that the claim is made in the file format, the web server receiving an attached file from the billing unit side (S204); And Reading the attached article received by the web server to read purchase article information, and storing the information on the read purchase article by the DB server (S206) Item supply chain management method comprising a. The method of claim 12, The DB server stores the selection information about the purchase article (S194) in the purchase article, At least one of contracted goods and uncontracted goods Item supply chain management method comprising a. The method of claim 12, Registration of the set code is Transmitting, by the web server, a setcode registration window to a purchaser (S216); Receiving, by the web server, at least one of a set code desired article and a quantity from the purchaser (S218); And DB server stores at least one of the set code desired article and quantity (S222) Item supply chain management method comprising a. The method of claim 11, In step S164, the web server receives a request for the individual purchase goods request from the management department. Determining, by the web server, whether the purchased article requested by the billing unit is a contract article (S233); As a result of determining whether the contract product is the contract product, if the contract product is not the contract product, the web server determines whether the conclusion of the purchase contract of the new product is requested by the billing department (S63) and the web server executes the procedure. In response to the result of the determination of whether the contract product is a contract product, the web server receives the condition information on the target product of the product from the management department at step S235; Transmitting, by the web server, the quantity input window for the order list corresponding to the condition information on the target product of the product to the management unit (S236); Receiving, by the web server, a list of items to be ordered and a quantity of goods from the management unit (S237); And Storing, by the DB server, the article of article and the quantity of article (S239) Item supply chain management method comprising a. The method of claim 11, In step S165, the web server receives the individual purchase goods order from the management department. Receiving, by the web server, a receipt request date from the management department (S242); And The DB server storing the receipt request date (S245) Item supply chain management method comprising a. The method of claim 11, In step S166, the web server receives an order of the individual purchase article from an operator side. Receiving, by the web server, the article of article and quantity of article at step S239 of storing the article of article and quantity of article at step S254; Determining, by the web server, whether the operator has applied for order management for the warehouse goods (S256); As a result of the determination, when the order management request for the warehouse goods, the web server transmits the goods and the quantity of goods to the operator side (S258); Receiving, by the web server, the DB server from the operator side, ordering information regarding the quantity of the article and the quantity of the article about the warehouse article among the contract articles in the step of storing the article and the quantity of article (S239) (S260). ; Storing, by the DB server, the order application information about the article of article and the quantity of article for the warehouse article of the contract article (S262); As a result of the determination, when applying for order management for the non-warehousing goods, the web server transmitting the goods and the quantity of goods about the non-warehousing goods to the operator side (S264); Receiving (S266) the web server from the operator side an order application information about article of article and quantity of article regarding non-warehousing article; And Storing, by the DB server, the order application information regarding the article of article and the quantity of article regarding the non-warehousing article (S268) Item supply chain management method comprising a. The method of claim 11, In step S168, the web server receives the delivery information for the order of the individual purchase goods from the warehouse manager or the supplier side. The web server receives the delivery information for the order of the individual purchase goods from the warehouse manager. The steps to The web server transmitting the order application information to the warehouse manager in step S 262, wherein the DB server stores order application information for the goods and the quantity of goods for the warehouse goods among the contract goods (S274); Determining, by the web server, whether the warehouse manager has a predetermined amount or more with respect to the ordered item according to the order application information (S276); As a result of the determination, if a predetermined balance amount is retained, the web server receives a delivery amount and a delivery schedule from the warehouse manager at step S278; Storing, by the DB server, the delivery amount and a delivery schedule received from the warehouse manager at the web server (S280); And As a result of the determination, if the user does not have more than the predetermined balance amount, the web server transmits the order information for the items less than the predetermined balance amount to the supplier, and the web server sends the warehouse manager to the ordered item according to the order application information. The method returns to step S276 of determining whether the device has a predetermined amount or more (S282). Item supply chain management method comprising a. The method of claim 11, In step S168, the web server receives delivery information on the order of the individual purchase goods from the warehouse manager side or the supplier side, and the web server receives the delivery information on the order of the individual purchase goods from the supplier side. Step is Transmitting, by the web server, the order application information by the DB server to store order application information about the quantity of goods and the quantity of goods related to non-warehouse goods among the contract goods (S296) (S296); The web server receiving a delivery amount and a delivery schedule from the supplier (S298); And The DB server stores the delivery amount and the delivery schedule received by the web server from the supplier (S300) Item supply chain management method comprising a. The method of claim 11, In step S170, the web server receives a receipt from the management department about receipt of the goods not received among the individual purchase items ordered by the management department. Receiving, by the web server, whether there is a defect in the delivered goods from the management department, and determining whether the delivered goods are defective (S306); Determining whether the delivered goods are defective, and if the goods are defective, the web server receiving, from the management department, unreceived goods due to the defective goods (S308); Determining, by the web server, whether the non-arrival goods have been delivered from a supplier (S310); If it is determined that the delivery is not by the supplier, the DB server storing the warehouse goods delivered by the warehouse manager of the unstocked goods (S312); Determining whether the delivered item is defective or not, if the item is not defective, transmitting the ordered item which is received or is to be received by the web server to the management department (S314); Receiving, by the web server, a receipt amount of an ordered item received after inspection from the manager (S316); Storing, by the DB server, a receipt amount of the ordered item received after the inspection (S318); And As a result of the determination, in the case of delivery by the supplier, the DB server storing the non-warehousing items delivered by the supplier among the unstocked goods (S320). Item supply chain management method comprising a. The method of claim 11, The payment step between the operator side and the buyer side in the step (S172) of the web server performing the payment for the goods received in the operator side and the individual purchase goods is Determining whether the web server selects a transaction history inquiry icon on the operator side (S324); Determining that the transaction history inquiry icon is selected, if the transaction history inquiry icon is not selected, determining, by the web server, whether the operator has selected a payment request icon (S326); Determining whether the payment request icon is selected, when the payment request icon is selected, transmitting, by the web server, unpaid information among transaction contents up to now to the operator (S328); Determining whether the web server selects a payment request button on the operator (S330); As a result of determining whether the payment request button is selected, if the payment request button is not selected, the web server terminates the system, and when the payment request button is selected, the web server receives unpaid information from the operator; (S332); Storing, by the DB server, the outstanding information (S334); As a result of determining whether the transaction history inquiry icon is selected, when the transaction history inquiry icon is selected, the web server transmits a transaction history including at least one of a buyer, a receipt period, and a settlement classification to the operator, and the web server transmits the operator. Step S336, in which the side determines whether the payment request icon has been selected (S326); Determining whether the payment request icon is selected, if the payment request icon is not selected, determining, by the web server, whether the operator has selected a payment history icon (S338); And If it is determined that the payment history icon is not selected, if the payment history icon is not selected, the web server terminates the system. If the payment history icon is selected, the web server receives the changed payment information from the operator. (S340) Item supply chain management method comprising a. The method of claim 11, The payment step between the operator side and the supplier side of the web server performing the payment for the goods received in the operator side and the individual purchase goods (172) Determining whether the web server selects a transaction history inquiry icon at the operator (S354); Determining whether the transaction history inquiry icon is selected, when the transaction history inquiry icon is not selected, determining, by the web server, whether the supplier selects a settlement input icon (S356); As a result of determining whether the settlement input icon is selected, when the settlement input icon is selected, the web server transmitting a settlement input window to the operator (S358); Determining whether the web server selects a settlement input button in the settlement input window at the operator side (S360); As a result of determining whether the settlement input button is selected, when the settlement input button is not selected, the web server terminates the system, and when the settlement input button is selected, the web server receives settlement input information for the supplier from the operator. Receiving step S362; Storing, by the DB server, the settlement input information (S364); As a result of determining whether the transaction history inquiry icon is selected, when the transaction history inquiry icon is selected, the web server transmits transaction history inquiry information including at least one of a supplier, a settlement classification, a period, and a number of receipts to the operator and the web. Step S366, in which the server determines whether the supplier side selects a settlement input icon (S356); Determining whether the settlement input icon is selected, when the settlement input icon is not selected, determining, by the web server, whether the settlement history icon has been selected by the operator (S368); And If the settlement history icon is not selected, if the settlement history icon is not selected, the web server terminates the system, and if the settlement history icon is selected, the web server receives the changed settlement information from the operator. (S370) Item supply chain management method comprising a. As a method for managing a supply room using an information communication network, Determining, by the web server, whether the inventory registration by the purchaser is the first (S386); As a result of determining whether the inventory registration is the first time, when it is the first inventory registration, the web server sends information to the purchaser to the purchaser, wherein the DB server stores the receipt quantity of the ordered item received after the inspection (S318). Transmitting (S388); Receiving, by the web server, information on the usage amount from the buyer side (S390); Calculating, by the web server, the amount of inventory subtracted from the amount of goods received, and transmitting the calculated amount to the buyer, and storing, by the DB server, the amount of inventory (S392); And As a result of determining whether the inventory registration is the first time, if it is not the first inventory registration, the web server stores the goods receipt amount of the ordered item received by the DB server after the inspection (S318) and the DB server After adding up the inventory amount in the step of storing the inventory amount (S392), the DB server stores the goods receipt amount and the inventory amount, the web server proceeds to the step in which the web server receives the usage amount from the buyer side (S390). Step (S398) Item supply chain management method comprising a. As a method for managing a supply room using an information communication network, Transmitting, by the web server, an inventory amount of the DB server storing the inventory amount (S392) to a purchaser (S406); Receiving, by the web server, a departmental payment amount from the buyer side (S410); Storing, by the DB server, the departmental payment amount (S412); Determining whether the web server has made a request for inquiry by the payment department at the purchaser (S414); As a result of determining whether to apply for inquiry by the payment department, when the inquiry is requested, the web server transmitting the payment history information for each payment department to the purchaser (S416); The web server adds up the inventory amount in the step of storing the inventory amount in the DB server (S392) and the payment amount in the step (S410) of the web server receiving the departmental payment amount from the buyer side, and the DB server the inventory amount and the payment amount Storing the sum of the amounts (S418); And As a result of determining whether to request the inquiry by the payment department, if the inquiry is not applied, the web server determines the inventory amount of the web server in the step of storing the inventory amount in the DB server (S392) and the payment amount of each department from the buyer side by the web server. Summing the disbursement amount of the receiving step (S410), and proceeding to the step (S418) of storing, by the DB server, the total amount of the inventory amount and the dispensing amount; Item supply chain management method comprising a. The method of claim 11, Before the web server receives the order of the individual purchase article from the operator (S166), Receiving, by the web server, an order file from the management unit (S440); The web server interlocking the received order file with a mapping table program (S442); Converting, by the web server, the order file information into order information used by the operator (S444); And The DB server stores the converted order information (S446) Item supply chain management method characterized in that it further comprises. The method of claim 11, In step S170, the web server receives a receipt from the management department about receipt of the goods not received among the individual purchase items ordered by the management department. Receiving, by the web server, a receipt file from the management unit (S460); (S462) the web server interworking the received file with a mapping table program; Converting, by the web server, the receipt file information into the receipt information used by the operator (S464); And The DB server stores the converted goods receipt information (S466) Item supply chain management method characterized in that it further comprises. In order to provide a method for managing a supply room using an information communication network, A function of the web server receiving at least one new article information from a supply side of the article classification, article name, and article description of the new article to be published in the new article catalog; The web server is configured to receive a command to publish the new article information in a catalog from an operator side and post the new article information in a catalog; A function of transmitting, by the web server, new article information posted in the catalog to a purchaser; A function of receiving, by the web server, an article requiring a purchase contract from among new articles posted in the catalog from a billing party; Receiving, by the web server, information necessary for sending a quotation and creating a request for quotation from the ordering department or the management department; A function of the web server to carry out a contract regarding an article requiring a purchase contract concluded between the operator side and the supplier side or between the operator side and the ordering department side; A function of determining, by the web server, whether the subject requesting the contract for the article requiring the purchase contract is the billing party; And As a result of the determination, if it is not the billing party, the web server terminates the system and if it is the billing party, the web server approves the contract for the uncontracted item among the billed goods billed by the billing party and then adds to the quotation. Include function A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, After the function that the web server receives from the supplier side at least one new item information among the item classification, the item name and the item description of the new item to be placed in the new item catalogue, Determining, by the web server, whether there is a correction in the new article information from the supplier; If there is no correction, the DB server stores the new article information; And As a result of the determination, if there is a modification, the web server receives the modified new article from the supplier, and the DB server stores the modified new article information. A computer-readable recording medium that records a program for further realization. The method of claim 27, Before the function of the web server to send the new article information posted in the catalog to the buyer side, The web server is configured to transmit a new product list window to the buyer; And The web server receives a selection signal of a new product name from the buyer side in the new product list window A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, The function of the web server to proceed with the contract for the article that requires the purchase contract between the operator side and the supplier side or the operator side and the ordering department side, A quotation request function for the supplier side of the operator side and a quotation transmission function to an ordering department side of the supplier side; Contract approval function of the supplier side; Payment approval function of the operator side; Contract approval function of the ordering department; Contract confirmation function between the operator and the ordering department; And Contract decision function between the operator side and the supplier side A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 30, Request for quotation for the supplier side of the operator side and the quotation transmission function to the ordering department side of the supplier side A function for the web server to transmit the information except the requested quantity, the estimated quantity, and a list of articles requiring new or contract renewal to the operator; The web server determines whether or not the received product information is related to a machine-contracted article by the web server by transmitting the information excluding the requested quantity and the expected quantity and a list of articles requiring new or contract renewal to the operator. A function of determining; A function of receiving, from the operator side, a request supplier that the web server wants to provide the article to the operator, if it is not a machine-contracted article as a result of determining whether the received article information is about a mechanically signed article. ; The web server receiving a selection signal for at least one requesting provider of the requesting provider; The DB server storing the selected request provider; A function of receiving, by the web server, an estimate unit price from the operator if the received article information is about a machine-contracted article; The web server is configured to determine whether there is an approval for approval of a higher manager who is in a higher rank than the operator with respect to the quotation price; And If there is no approval of the settlement, the web server returns to the function of receiving the quotation price, and if the determination is the settlement, the DB server stores the quotation price. A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 30, The contract approval function of the supplier side Transmitting, by the web server, a quotation management window to the supplier; Sending, by the web server, the selected request supplier to the supplier side; A function of the web server receiving a contract approval and a supply unit price from the supplier side; And The DB server stores the contract approval and supply unit price A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 30, The approval function of the operator side Transmitting, by the web server, the supply unit price by the function of storing the supply unit price by the DB server (S124); The web server is configured to determine whether the operator has requested a re-quote for the supply cost; As a result of the determination, if there is a request for reconsideration, the web server transitions to the function of transmitting the quotation transmission window to the supplier by the web server, and if there is no reconsideration request, the web server is the operator. Receiving sales price information from the side; And The DB server stores the sales price information A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 30, The contract approval function of the ordering department is A function of transmitting, by the web server, the estimated unit price by the DB server to store the estimated unit price to the ordering unit; The web server is configured to determine whether the ordering unit has approved the contract for the quoted price; And If the agreement is not confirmed, the web server transitions to the function that the web server transmits a list of items necessary for the request for quotation to the ordering department or the management department, and when the decision is made, the contract is approved. , DB server stores contract approval and quotation A computer-readable recording medium that records a program to realize the task. The method of claim 30, The contract decision function between the operator and the ordering department is A function of the web server to transmit the contract approval and the quotation article by the DB server to store the contract approval and the quotation article; And A function of the web server receiving a contract decision approval button selection signal from the operator side A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 30, Contract determination function between the operator and the supplier side is A function of the web server to transmit the contract approval and the supply price to the operator by the DB server storing the contract approval and the supply price; And a function of the web server receiving a contract confirmation approval button selection signal from the operator side. A computer-readable recording medium having recorded thereon a program for realizing this. In order to provide a method for managing a supply room using an information communication network, A function of the web server to receive the individual purchase goods request from the billing party; A function for the web server to receive a request for the individual purchase goods request from a management department; A function of the web server to receive the individual purchase order from the management unit; A function of the web server to receive an order of the individual purchase article from an operator side; A function of the web server receiving delivery information on the order of the individual purchase goods from a warehouse manager side or a supplier side; A function of the web server to receive, from the management department, a receipt of the goods not received among the individual purchase goods ordered by the management department; And A function for the web server to pay for goods received in the operator side and the individual purchase goods A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 37, The function of the web server to receive the individual purchase goods claim from the billing department side A function of determining whether the web server has requested the item to be purchased at the billing unit in the form of a registered set code; A function of judging whether the web server has requested the item to be purchased by the billing party in the form of a file, when the claim is not made in the previously registered set code format as a result of the determination of the claim in the previously registered set code format; A function of receiving, by the web server, selection information about the purchased item from the billing department, when the claim is not made in the file format as a result of determining whether the file is claimed in the file format; A DB server storing the selection information about the purchased product; As a result of judging whether the claim has been made in the form of the registered setcode, when the claim is made in the form of the registered setcode, the web server receives the selection information regarding the registered setcode purchase article from the billing unit and the The DB server is a function for transitioning to the function of storing the selection information about the purchased goods; A function of receiving an attached file from the billing unit side when the claim is made in a file format as a result of determining whether the file is requested in the file format; And Read the attached file received by the web server to read purchase article information, and the DB server stores the information on the read purchase article A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 38, Registration of the set code is Transmitting, by the web server, a setcode registration window to a purchaser; A function of the web server receiving at least one of a set code desired article and quantity from the buyer side; And A function of the DB server storing at least one of the set code desired article and quantity A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 37, The function of the web server to receive the goods for the individual purchase goods claim from the management department A function of determining, by the web server, whether or not the purchased article requested by the billing unit is a contract article; As a result of determining whether the contract product is the contract product, if the contract product is not the contract product, the web server performs a procedure to determine whether the conclusion of the purchase contract of the new product is requested by the billing department. A result of determining whether or not the article is a contract article, wherein the web server is configured to receive condition information on the target article of the article from the management department; The web server is configured to transmit a quantity input window for an order list corresponding to the condition information on the target product of the product to the management department; The web server has a function of receiving a list of items to be ordered and the quantity of goods from the management department side; And A function of the DB server storing the article of article and quantity of article A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 37, The function of the web server to receive the individual purchase goods order from the management department side A function of the web server receiving a receipt request date from the management department; And The DB server stores the receipt request date A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 37, The function that the web server receives the order of the individual purchase goods from the operator side A function of the web server receiving the article of article and quantity of article by the function of storing article of article and quantity of article; Determining, by the web server, whether the operator has applied for order management for the warehouse goods; The web server transmits the article of article and the quantity of article to the operator when the ordering result is requested for the warehouse article; A function of the web server to receive order application information regarding the quantity of the article of the article and the quantity of the article of the contract article by the function of storing the article of the article and the quantity of the article from the operator side; A function of storing, by the DB server, ordering information on articles of goods and quantities of articles of warehouse articles among the contract articles; A function of transmitting, by the web server, an article of article and quantity of article relating to the article of non-warehousing to the operator when the order is applied for management of the non-warehousing article as a result of the determination; A function for the web server to receive order-related application information about article of article and quantity of article regarding non-warehousing article from the operator side; And A function of storing, by the DB server, order information regarding goods and quantity of goods relating to the non-warehousing goods A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, Among the functions of the web server receiving the delivery information for the order of the individual purchased goods from the warehouse manager side or the supplier side, the function of the web server to receive the delivery information for the order of the individual purchased goods from the warehouse manager side A function of the web server to transmit the order request information to the warehouse manager by storing the order request information about the goods and the quantity of goods of the warehouse goods among the contract goods; A function of determining, by the web server, whether the warehouse manager has a predetermined amount or more for the ordered item according to the order application information; The web server may receive a delivery amount and a delivery schedule from the warehouse manager when the determination result is greater than or equal to a predetermined balance amount; A function of the DB server storing the delivery amount and a delivery schedule received by the web server from the warehouse manager; And As a result of the determination, if the user does not have more than the predetermined balance amount, the web server transmits the order information for the items less than the predetermined balance amount to the supplier, and the web server sends the warehouse manager to the ordered item according to the order application information. To return to a function for determining whether or not A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, Among the functions of the web server receiving the delivery information for the order of the individual purchased goods from the warehouse manager side or the supplier side, the function of the web server receiving the delivery information for the order of the individual purchased goods from the supplier side A function of the web server to transmit the order application information to the supplier by a function of storing the order application information about the goods and the quantity of goods related to the non-warehouse goods among the contract goods; The web server is a function for receiving a delivery amount and a delivery schedule from the supplier side; And The DB server has a function of storing the delivery amount and delivery schedule received from the web server from the supplier A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, The web server is a function for receiving a receipt from the management department about the receipt of the goods not received in the individual purchase goods ordered by the management department side Receiving, by the web server, whether there is a defect in the delivered goods from the management department, and determining whether the delivered goods are defective; A result of determining whether the delivered item has a defect, and if the product has a defect, the web server may receive an unreceived item due to the defective item from the management department; A function of the web server to determine whether the non-arrival goods have been delivered from a supplier; A function of storing, by the DB server, the warehouse goods delivered by the warehouse manager among the unreceived goods, if it is not delivered by a supplier as a result of the determination; A function of transmitting, by the web server, an ordered item which is received or is expected to be received by the web server when there is no defect in the delivered item as a result of determining whether the delivered item is defective; A function of receiving, by the web server, a receipt quantity of an ordered item received after inspection from the manager side; A function of storing, by the DB server, a receipt amount of an ordered item received after the inspection; And As a result of the determination, in the case of delivery by the supplier, the DB server stores the non-warehousing items delivered by the supplier among the unreceived goods. A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, The payment function between the operator side and the buyer side of the function that the web server performs payment for goods received in the operator side and the individual purchase goods Determining whether the web server selects a transaction history inquiry icon on the operator side; A function of determining, by the web server, whether the operator selects a payment request icon when the transaction history inquiry icon is not selected as a result of the selection of the transaction history inquiry icon; A function of transmitting, by the web server, unpaid information among transaction contents up to now to the operator if the payment request icon is selected as a result of the selection of the payment request icon; Determining whether the web server selects a payment request button on the operator side; As a result of determining whether the payment request button is selected, if the payment request button is not selected, the web server terminates the system, and when the payment request button is selected, the web server receives the unpaid information from the operator. ; A function of the DB server to store the outstanding information; As a result of determining whether the transaction history inquiry icon is selected, when the transaction history inquiry icon is selected, the web server transmits a transaction history including at least one of a buyer, a receipt period, and a settlement classification to the operator, and the web server transmits the operator. Transitioning to a function of determining whether the side has selected a payment request icon; A function of determining, by the web server, if the payment request icon is selected by the web server, if the payment request icon is not selected; And As a result of determining whether the payment history icon is selected, when the payment history icon is not selected, the web server terminates the system, and when the payment history icon is selected, the web server receives the changed payment information from the operator. A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 27, The payment function between the operator side and the supplier side of the function that the web server performs payment for goods received in the operator side and the individual purchase goods Determining whether the web server selects a transaction history inquiry icon on the operator side; A function of determining, by the web server, whether the supplier selects a settlement input icon when the transaction history inquiry icon is not selected as a result of the selection of the transaction history inquiry icon; A function of transmitting, by the web server, the settlement input window to the operator when the settlement input icon is selected as a result of the determination of the settlement input icon selection; Determining whether the web server selects a settlement input button in the settlement input window on the operator side; As a result of determining whether the settlement input button is selected, when the settlement input button is not selected, the web server terminates the system, and when the settlement input button is selected, the web server receives settlement input information for the supplier from the operator. Receiving function; A function of the DB server storing the settlement input information; As a result of determining whether the transaction history inquiry icon is selected, when the transaction history inquiry icon is selected, the web server transmits transaction history inquiry information including at least one of a supplier, a settlement classification, a period, and a number of receipts to the operator and the web. The server transitions to a function of determining whether the supplier has selected a settlement input icon; A function of determining, by the web server, if the settlement input icon is selected by the web server, if the settlement input icon is not selected; And As a result of determining whether the settlement icon is selected, if the settlement icon is not selected, the web server terminates the system. When the settlement icon is selected, the web server receives the changed settlement information from the operator. A computer-readable recording medium having recorded thereon a program for realizing this. In order to provide a method for managing a supply room using an information communication network, A function of the web server determining whether the inventory registration by the buyer side is first; As a result of determining whether the inventory registration is the first time, when it is the first inventory registration, the web server transmits the information regarding the goods receipt quantity by the function of storing the goods receipt quantity of the ordered item received by the DB server after the inspection. function; A function of the web server receiving information on usage from the buyer side; A function of calculating, by the web server, the amount of inventory subtracted from the amount of stock, and transmitting the amount of inventory to the purchaser, and storing the amount of inventory by the DB server; And As a result of judging whether the inventory registration is the first time, if it is not the first inventory registration, the quantity of goods received by the web server and the function of storing the quantity of goods received for the ordered item received by the DB server after the inspection and the amount of inventory of the DB server Summing up the inventory amount by s, storing the receipt amount and the inventory amount by the DB server, and then transitioning the web server to the function that the web server receives usage from the buyer side. A computer-readable recording medium having recorded thereon a program for realizing this. In order to provide a method for managing a supply room using an information communication network, A function of transmitting the inventory amount by the web server to the buyer side by the DB server storing the inventory amount; A function of the web server to receive a departmental payment from the buyer; A function of storing, by the DB server, the amount of payment for each department; A function of determining whether the web server has applied for inquiry for each payment department by the purchaser; A function of transmitting, by the web server, the payment history information for each payment department to the purchaser when the inquiry request is made as a result of the determination of whether to request the inquiry for each payment department; The web server adds up the inventory amount by the function of the DB server storing the inventory amount and the payment amount by the function of the web server receiving the departmental payment amount from the buyer side, and the DB server adds up the sum of the inventory amount and the payment amount. The ability to save it; And As a result of determining whether to apply for inquiry by the dispensing department, if the inquiry is not applied, the web server is configured to receive the inventory amount by the function of the web server storing the inventory amount and the web server receiving the payment amount by department from the buyer. Summing disbursements by a function, and transitioning to the function of storing, by the DB server, the sum of the stock and disbursements; A computer-readable recording medium having recorded thereon a program for realizing this. The method of claim 37, Prior to the function of the web server to receive the order of the individual purchase goods from the operator side A function of the web server to receive an order file from the management department; A function of the web server to interwork the received order file with a mapping table program; A function of the web server to convert the order file information into order information used by the operator; And A function of storing the order information converted by the DB server A computer-readable recording medium that records a program for further realization. The method of claim 37, The web server is a function for receiving a receipt from the management department about the receipt of the goods not received in the individual purchase goods ordered by the management department side A function of the web server receiving a receipt file from the management department; A function of the web server to interwork the received file with a mapping table program; A function of the web server converting the wearing file information into the wearing information used at the operator side; And The DB server stores the converted goods receipt information A computer-readable recording medium that records a program for further realization.