KR20190081389A - Erp service method and system for fabric - Google Patents

Abstract

According to the present invention, the present invention relates to an enterprise resource planning (ERP) service method for fabric which can raise an effect of increasing reliability when consulting with buyers by fixing a reasonable unit price. The ERP service method for fabric comprises the steps of: estimating a fabric price in accordance with details of raw materials and manufacturing processes; generating toll processing order information including the fabric price, the details of raw materials, and the manufacturing processes; generating and outputting a work request including the toll processing order information and fabric process information; and generating a fabric unit price in accordance with the fabric price and generating buyer consulting information including the fabric unit price. The details of raw materials include yarn dyeing, twisting, blending rates, and a unit price of each yarn and the manufacturing processes include at least one of washing, yoko, and knitting condition.

Description

TECHNICAL FIELD [0001] The present invention relates to an ERP service method and system for a fabric,

The present invention relates to an ERP service technology, and more particularly, to a fabric capable of raising reliability at the time of consultation with a buyer by setting a reasonable price according to the details of the raw material and the manufacturing process for the fabric, which is a fashion- And an ERP service method and system for the same.

The Enterprise Resource Planning (ERP) system, which means enterprise resource management, integrates and manages management processes such as production, logistics, finance, accounting, sales and purchasing, inventory in the enterprise, It is a system that helps generation of new information and quick decision making. These ERP systems are structured differently according to the characteristics and requirements of each industry sector to be introduced, and are applied to actual work and have a great effect.

In particular, the ERP system is applied to the textile fashion industry, which has the characteristics of supplying, manufacturing, processing, and distributing raw materials with mutually cooperative structure, and is actively researching Is now underway.

In other words, in the field of textile fashion industry, efforts are being made to establish a distribution process to escape the supplier-oriented production structure by textile companies in order to flexibly respond to the needs of consumers and to supply products promptly.

However, most of them have only limited research on the supply process in the scope of streamlining the distribution of final goods, mainly in the garment companies.

More specifically, in the field of textile fashion industry, the single-fabric fabrics are easy to weave and easy to manage, which leads to high market share in low-wage developing countries, resulting in high price competition in the market and low margins Profitability is getting worse.

In order to overcome this situation and to take advantage of the textile market, European and other textile-developed countries are making efforts to make various yarns mixed and weaving various colored fabrics such as high- Fabric and so on.

However, even if the fabrics having good competitiveness or the dyed fabrics are developed, it is necessary to go through a very complicated preparation process such as design management after designing the fabrics, selection of the yarns to be used, and calculation of the yarn consumption amount for color In addition, it is necessary to systematically record and manage the detailed information on the various materials processing methods, cleaning methods, and other handling methods for raw materials and stock materials, and to secure competitiveness for specialized products. Despite the high production capacity, most textile manufacturers have not had a structured structure for selling and distributing the produced products to the buyer, the garment manufacturer or the export company.

Conventionally, it has been urgently required to develop a technology that can increase the reliability in consultation with buyers by establishing a reasonable price according to the details of the raw material and the manufacturing process for the fabric, which is a fashion sensitive product in the textile industry.

Korean Patent Publication No. 10-2003-0014036 Korean Patent Publication No. 10-2003-0014036 Korean Patent Publication No. 10-2005-0021654

The present invention provides an ERP service method and system for a fabric that can increase reliability in consultation with a buyer by setting a reasonable unit price according to the details of the raw material and the manufacturing process for fabric, which is a fashion- The purpose.

The ERP service method for a fabric according to the present invention includes: estimating a raw material cost according to a raw material details and a manufacturing process; Generating fabrication order information including the fabric cost, raw material details, and manufacturing process; Generating and outputting a work order sheet including the work order information and the raw material process information; And generating buyer consulting information including the raw unit cost by generating raw raw material costs according to the raw material costs, wherein the raw material details include yarn dyeing, presence / absence of blending, blending ratio, The manufacturing process is characterized by including at least one of whether it is washed, whether it is woven or not, and a knitting condition.

The above-described present invention has the effect of increasing the reliability at the time of consultation with the buyer by setting a reasonable price according to the details of the raw material and the manufacturing process for the fabric, which is a fashion sensitive product, in the textile industry.

1 is a block diagram of a fabric ERP service system according to a preferred embodiment of the present invention;
FIG. 2 is a view for classifying the tasks of a textile company for applying a fabric ERP service according to a preferred embodiment of the present invention; FIG.
3 is a schematic diagram of a Fabric ERP service process according to a preferred embodiment of the present invention.
4 is a flow diagram of a method for a Fabric ERP service according to a preferred embodiment of the present invention.
5 to 47 are views illustrating a screen for a raw material ERP service according to a preferred embodiment of the present invention.

The present invention has the effect of increasing the reliability in consultation with the buyer by setting a reasonable price according to the details of the raw material and the manufacturing process for the fabric, which is a fashion-sensitive product in the textile industry.

<Fabric ERP service system>

A configuration of a raw material ERP service system according to a preferred embodiment of the present invention will be described with reference to FIG.

The far-end ERP service system 100 provides a far-end ERP service for a textile company, and comprises a far-end ERP service system 100 and a plurality of user terminals 2001 to 200N.

The fabric ERP service system 100 provides a fabric ERP service for supporting the business of a textile company to a plurality of user terminals 2001 to 200N connected through a network and is composed of an ERP server 102 and an ERP database 104 do. The ERP server 102 provides a fabric ERP service according to the present invention, and the ERP database 104 records fabric ERP data for a textile company. The raw material ERP data includes raw material information on fabrics, fabric information including manufacturing process, raw material cost, etc., and buyer consulting information in which consulting information is sequentially recorded for each buyer.

The plurality of user terminals 2001 to 200N are provided to a sales staff, a development staff, a marketing staff, and the like of a textile company, and are connected to the ERP server 102 via a network to transmit an ERP service according to a preferred embodiment of the present invention to a textile manufacturer Sales staff, development staff, and marketing staff.

<Textile business classification>

FIG. 2 shows a classification of the tasks of a textile company for applying a fabric ERP service according to a preferred embodiment of the present invention.

Referring to FIG. 2, the business of the textile company can be classified into a sales business 300, a development business 322, and a marketing business 332.

The sales business 300 includes a yarn buying unit price information management task 302 for determining a yarn buying unit price and recording the yarn buying unit price in a yarn buying unit price information database 304 and a yarn buying unit price information management service 302 for collecting exchange rates for the yarn unit price determined based on the raw materials and the manufacturing process A unit price change processing 306 for changing the yarn price and exchange rate to be recorded in the fabric information database 312 and a processing order registration service 314 for registering the fabrication order for the fabric based on the information registered in the fabric information database 312 ). &Lt; / RTI &gt; Particularly, the fabrication order includes raw material information 316, process information 318, raw material information 320, and the like.

The development task 322 includes a raw cost registration task 308 for registering raw material cost and raw material cost information according to the manufacturing process in the raw material information database 312. The development task 322 also migrates 310 information about existing fabrics.

The development task 322 also includes task 324 for registering the fabric status information in the fabric information database 312. The fabric status information includes cost sheet information 326 and hanger label information 328, do.

The marketing business 332 includes a business 334 for managing the buyer and a business 336 for registering the buyer consultation information in the buyer-specific consultation information database 344, a job 336 for outputting a little label and a price label, 338, 340, and 342), and an output task 348 for confirming the creation of an FDS (Fabric Description Sheet) and outputting a Fabric Description Sheet (FDS) according to a buyer-specific format.

<Outline of Fabric ERP Service for Textile Business>

Now, a schematic configuration of a raw material ERP service for supporting the business of the above-mentioned textile companies will be described with reference to FIG.

The far-end ERP service can be divided into data migration using ERP data and user service.

The ERP data is composed of data recorded in the far-end information database 312 and the buyer consultation information database 344.

The ERP data and the manual input data are processed through the data migration into the yarn unit price information 400, the fabric information 402, the statistical information 404, the consultation information 406, and other information 408 do.

 The data-migrated information is used for user service, and the user service provides services for order management, contract management, product issue management, product sales management, order management, purchase management, yarn management, workpiece management, and SCM management To this end, it includes a cost information providing service and a consulting information providing service. The raw material cost information includes raw material information, manufacturing process information, net price, and the like. The consultation information includes barcode information, a consultation history, a price list, and the like.

<Procedures of fabric ERP service method for textile companies' work>

The procedure of the far-end ERP service method according to the preferred embodiment of the present invention will now be described with reference to the flowchart of FIG.

The ERP server 102 may perform the order management (step 500), contract management (step 506), product issue management (step 512), product sales management (step 518), order management (step 526) , Yarn management (step 544), work in process (step 554), SCM management (step 560), and buyer consultation management (step 578).

The order management (step 500) will be described in more detail. The ERP server 102 receives the pricing order information from the user of the user terminal connected through the network and calculates the preliminary cost, thereby completing the pricing order for the fabric (steps 502 and 504).

5 to 20 illustrating screens for order management provided to the user terminal by the ERP server 102 will be described in detail with reference to FIG.

5 shows an example of a prime order registration screen. On the prime order registration screen, the user can input PO (Purchase Order) information according to order information and order information, process plan registration, material requirement details, Query, or input, modification, or deletion. 5 is a screen for inquiring and displaying order information. After selecting the inquiry condition item (1) and pressing the inquiry button (a), the corresponding information is displayed on the ORDER List screen. If there is no data that meets the query condition, it is not displayed. In Fig. 5, (2) is a screen for displaying order information of the item selected in (1). It is possible to input new order (ORDER) information through such a work order registration screen, and to edit and delete selected information. The new input process will be described in more detail. When the screen (2) is cleared after the new button (b) shown in FIG. 5 is pressed, each item is inputted or selected. Mandatory input items can be marked with a certain color (blue). And the order no. Is automatically created at the time of storage. 5, the order information of ORDER information of the selected ORDER information, the fabric PO information, the manufacturing cost are copied and registered as new ORDER information, and the copied ORDER information is displayed . Then, the menu is opened when the user inputs the contract, the OFFER SHEET registration, and the cost accounting button in FIG. 5.

FIG. 6 is an illustration of a far-end copying window on the processing order registration screen. After inputting the order number to be copied in the ① order order number (① orderNo) of FIG. 6 and pressing the search button, the information of the order of the order is retrieved and displayed in ②. 6 (V-check) of the fabric information to be copied out of the fabric information displayed in FIG. 6 and press the copy button, the corresponding fabric information is copied. Then press the ③ End button in Fig. 6 to close the copying window.

Then, the user can inquire, enter, modify, or delete the fabric PO information of the selected ORDER information, the process plan registration, the raw material requirement detail, the finished product production detail, and the work request book on the work order registration screen.

FIG. 7 illustrates a registration window for the far-end PO information. 7 shows an example of a screen for inquiring, inputting, modifying, and deleting the fabric PO information. After adding a row by pressing the [+] button, each item can be inputted. The order quantity (ORDER QTY) Price (U / Price), Amount (Total) and Freight (FREIGHT) items are automatically calculated and stored. 7 shows an example of a screen for inquiring, inputting, modifying, and deleting order information for each color of a fabric and style information for each color COLOR. An order color registration button of a As shown in FIG.

FIG. 8 illustrates an order color registration screen. In FIG. 8, after pressing the ② + button, register the color name (Color Name) and register it by pressing the save button ①. 8, the corresponding screen is closed.

Here, the process of inputting the order information for each fabric color is as follows. First, the registered color is displayed on the order color registration screen. At this time, the input is completed by pressing the save button after inputting the quantity and the unit price (Order Q'ty, unit price) of the corresponding color.

The process of inputting style information by color is as follows. Enter the style identification number and quantity ㉢ (style No. and order Qty) for each color, and it will be automatically input if there is one style. Then, the sum of the order quantities of the respective styles is made to coincide with the order quantities of the order information per fabric color.

The color removal process is as follows. Delete the color information after deleting the lower information (STYLE information per color) (㉢), the rate of dyeing by COLOR (registration of process plan -> registration of dyeing plan)).

In FIG. 7, (3) is an ORDER count screen for each fabric color. The quantity of fabric per color of the selected order is indicated by PO information, quantity and total quantity. Then, the input information of Fig. 7 (2) can be automatically displayed.

Fig. 9 exemplifies a processing order registration screen for registering a process plan. FIG. 9 (1) is a screen for inquiring and inputting the information of the fabric, and inputs the fabrics (production classification, washability, yarn quality, knitting conditions, processing conditions) inputted from the fabric PO information. In Fig. 9 (2), the process plan of the fabric selected in (1) can be inquired, input, modified, and deleted. The process plan can be directly added or added by using the processing information division button (a).

FIG. 10 exemplifies the processing information sorting button (a). If the process to be applied in (1) of FIG. 10 is double-clicked, the process is switched to the work process, and the standard loss can be inputted in the work process. Then, after selecting the yarn used in FIG. 10 (2) and then double-clicking it, the screen is switched to the yarn mixture ratio screen. At this time, the yarn can be input (yarn dyeing, Also, it is possible to press the small application button (a) to apply it, or to close the screen by pressing the end button (b).

Fig. 11 illustrates a vendor assignment screen for the process plan. FIG. 11 illustrates an input screen when the unit price of a color plane is different according to the process, and may be stored by pressing the save button after inputting the unit price and loss (LOSS) for each color.

FIG. 9C illustrates an example of a screen on which a yarn for making a fabric can be inquired, input, modified, or deleted. In FIG. 9, a yarn that has not been input in the processing step is input, or a dyed yarn, a twist yarn, a mixing rate, a unit price, a weight, and the like are input.

Fig. 12 illustrates an example of a pre-coding schedule registration screen displayed when the pre-coding schedule button (b) is pressed. 12 (1) shows that the yarns selected in the yarn mixing ratio are displayed, and (2) the registering, modifying and deleting the dyed color (COLOR) of the yarn selected in the yarn dyeing information (1) You can enter a color name. Then, you can select the color of the fabric in ③ and input the ratio of the color of dyed color in ④. In particular, the ratio of the color of each fabric to the color of each color should be input. The user can save the inputted contents by pressing the save button or close the enactment plan registration screen by pressing the close button on the enactment plan registration screen.

FIG. 13 illustrates a screen for inputting a raw material requirement for registering a factory order. 13 is a screen for inquiring about the raw material requirement information, and is expressed based on the information input from the fab PO information and the process plan registration. If the date of application of the exchange rate of ⓐ is changed, the standard exchange rate of ⓑ is changed If the user presses the save button after changing the reference exchange rate, Amount (KRW) is changed based on the changed exchange rate.

And Fig. 13 (2) is an example of a screen for inquiring, inputting, modifying, and deleting manufacturing expenses (transportation charge, FREIGHT, COTITI, etc.). After pressing the + button, the expense item is selected, Button.

14 shows an example of a screen for inquiring about the details of the production of finished goods for registering the finished goods orders.

Fig. 15 illustrates a production work order screen for registering a work order. 15 is a screen for inquiring and inputting the registered production work request form. The content of the production work request selected in ① appears in ② and ③. 15 is a screen for inquiring, inputting, and correcting a notice, payment status, plan, and the like of the task request selected in (1) above. After pressing the new button (b) , Output classification, etc. can be entered. After confirming and correcting the contents of ③, pressing the save button (ⓒ) completes the input. Then, after clearing the payment CHECK (㉣) of ② and pressing delete button, it is deleted. Then, after clearing the settlement check (②) and pressing the regenerating button, the production details (③) are regenerated. Here, when the first setting is inputted and then the new setting is inputted again, it is divided into the second setting. If you change the content after registration, register it with the changed name. If the production details are added for other reasons, register the additional production. Then, according to the user's request through the job request output (㉡), the selected job request form is displayed in the form of output.

Fig. 15 (3) shows the production details of the work order selected in (1) above. The contents can be modified if payment is made before the team head and department head in Fig. 15 (b) above. In the case of the additional batch, if you input the processing quantity of the last process for each fabric part, the processing quantity, the input quantity and the billing quantity of the upper process are automatically inputted.

FIG. 16 exemplifies a design chart for a signed design for registration of a processing order, and FIG. 17 illustrates output of a design chart for a sequential order.

FIG. 18 illustrates a request for a Yoko work request for registering a work order, and FIG. 19 illustrates an output of a job request for a work in a process plan. This is a request form that is created when the workpiece is selected in the process plan. If the user inputs the work instructions in (1) of FIG. 18 and the size specification (width / height) in (2) of FIG. 18, Can be stored. Then, when you press the output button (㉠) of Yoko work request, the Yoko work instruction book is outputted.

20 is a screen for illustrating a preliminary cost calculation processing screen, in which a preliminary cost requirement registered in the order information is fetched, a preliminary cost is generated, and an electronic settlement is registered. Fig. 19 (1) illustrates a screen for inquiring order information, (2) is a screen displayed by the preliminary cost reduction of order information selected in (1) and the raw material requirement history. When the requirement importing button is clicked, Then, if you click the Create Preliminary Cost button, the preliminary cost statement of ③ is calculated. In FIG. 19 (3), the preliminary cost statement is divided into foreign currency and KRW amounts, and in the lower part, the corresponding preliminary cost breakdown is displayed in the grid (GRID).

The contract management (step 506) will now be described in more detail. The ERP server 102 provides a contract management service for receiving and storing a knit contract and an offer sheet from a user of a user terminal connected through a network.

A process of inputting and inquiring a knit contract and a process of inputting or inquiring an offer sheet will be described with reference to FIGS. 21 and 22 illustrating screens for contract management provided to the user terminal by the ERP server 102. FIG.

FIG. 21 illustrates a knit contract input and inquiry screen. In FIG. 21, (1) is a screen for inquiring a list of registered knit contracts (DIRECT). When a query condition is inputted or selected, .

FIG. 21 (2) in FIG. 21 shows a knit contract status list selected in (1), and FIG. 21 (3) is a screen in which the knit contract registration details selected in (DIRECT) selected from the list (LIST) is displayed. Then, after pressing the new button, inputting or selecting each item and pressing the save button, a new knit contract (DIRCET) is registered.

21, the details of the current state of the knit contract (DIRECT) selected in the above (1) are displayed or input, and details of the knit contract (DIRECT) selected in the above (1) are displayed, Or press the Save button to register the new details.

22 shows an example of an offer sheet input and an inquiry screen. In FIG. 22, (1) is a screen for inquiring a list of registered offer sheet (OFFER SHEET) The sheet list (LIST) appears. 22 shows the offer sheet status list selected in (1) above. 22 is a screen in which the offer sheet registration details selected in (2) above are displayed or inputted, the offer sheet details selected in the list of (2) are displayed, after inputting the order identification number after pressing the new button, When the processing button is clicked, an offer sheet detail corresponding to the registered order information is generated. 22 is a screen in which the details of the offer sheet selected in (1) are displayed or inputted. The details of the offer sheet status selected in the above (1) are displayed. After the row is added, Press to register the new details.

The product issue management (step 512) will be described in more detail. The ERP server 102 provides a product shipment and product claim management service from the user of the user terminal connected through the network (steps 514 and 516).

A description will be given of a process of providing a product shipment and a product claim management service with reference to Figs. 23 and 24 illustrating screens for product shipment management provided to a user terminal by the ERP server 102. Fig.

23 is a screen for registering and inquiring product release according to the order information. In FIG. 23, reference numeral &quot; 1 &quot; is a screen for inquiring the registered factory status list. A list of goods issue status is displayed in (2) of FIG. The item (2) of FIG. 23 represents the factory status information selected in (1) above. 23 is a screen in which the goods issue registration details selected in (2) of FIG. 23 are displayed or inputted. The selected goods are displayed in the list of (2), and inputting or modifying the order quantity, ordering price, Is pressed, the new shipment history is registered. 23, the order item to be shipped is selected, and the shipment item is selected and registered in the shipment details of the item (3). When the order identification number and the contract date are inputted and the inquire requirement button is clicked, the order item is inquired and registered in the shipment history After selecting an item, press the Add button and the item selected in ③ will be registered.

FIG. 24 illustrates a screen for registering charge details of products shipped for product processing (management). FIG. 24 (1) is a screen for inquiring the billing status LIST for each registered company, and a list is displayed when an inquiry button is clicked after inputting or selecting the inquiry condition. 24 (2) is a screen in which the charge registration details selected in (1) are displayed or inputted. The selected goods list is displayed on the list of (1), and a new button is pressed. After the billing date, If you click Save, new customer billing information is registered. 24 is a screen for displaying or inputting the product billing history of the list selected in (1). The product billing information of the billing information selected in (1) is displayed. After selecting the shipping period, If you press the Save button, the product billing registration will be done. If you press L / C NO, the L / C NO button will be displayed. L / C NO of the details are applied collectively. If you click on the Apply date exchange rate button, the batch is applied at the exchange rate on the billing date. If you click the Apply date exchange rate button, the batch is applied at the exchange rate on the date of shipment.

The product sales management (step 518) will be described in more detail. The ERP server 102 allows the user of the user terminal connected through the network to perform input of the product tax bill, sales management processing, electronic tax calculation processing, smart bill processing, and the like (520, 520, and 524).

The product sales management service process will be described in detail with reference to FIGS. 25 to 27 illustrating screens for product sales management provided to the user terminal by the ERP server 102. FIG.

FIG. 25 illustrates an example of a screen for inputting and inquiring tax invoice for items in which product sales have occurred. 25 is a screen for inquiring the registered product tax invoice. Upon inputting or selecting the inquiry condition and pressing the inquiry button, the product tax invoice corresponding to the condition is displayed in ②.

25 is a screen in which a list of the product tax invoices searched in ① is displayed. Details of the product tax invoice selected in ① are displayed on the screens ③ and ④. After selecting the item V, The tax invoice of the taxpayer is displayed.

25 (3) is a screen for displaying the details of the product tax bill selected in (2) above. When a new button is pressed and each item is inputted and stored, a new product tax bill is generated. (-) If you click the (-) button, the contents of the bill will be changed in the format of (-) bill based on the currently selected bill. Issuance of the document, view of the document and deletion of the document can be done by issuing the document of the selected item, The electronic payment, the electronic settlement inquiry, and the electronic settlement status indicate that the electronic payment of the selected item has been terminated, the inquiry, and the current status are displayed. 25 is a screen for inquiring or inputting the product charge details of the selected product tax invoice, enabling the inquiry of the product charge details of the item selected in (2), displaying the charge details after inquiring the product charge information inquiry button, After selecting, press the input button to add to item ④.

FIG. 26 illustrates a screen for calculating monthly customs duty of sales. FIG. 26 (1) in FIG. 26 is a screen for inquiring monthly sales customs duty calculation processing. When a user clicks an inquiry button after inputting or selecting a query condition, When the processing details are displayed and the sales customs calculation processing button is clicked, the customs amount of the inquired contents is calculated. 26 is a screen enabling inquiry of monthly sales tax processing details according to the inquiry condition inputted in (1) above.

27 shows a screen for electronic tax calculation processing - SmartBill. In FIG. 27, (1) is a screen for searching electronic tax calculation processing history and items to be processed, The corresponding details are displayed in ②. And Smart Bill electronic tax invoice processing is done by selecting item in ② and then pressing button, Smart Bill electronic tax calculation processing is done. Smart Bill link that enables link to Smart Bill site and E-mai send service to send email list checked list to email address entered in From. 27, the item according to the inquiry condition inputted in (1) is inquired.

The order management 526 will be described in more detail. The ERP server 102 provides an order management service from the user of the user terminal connected through the network (step 528).

The process of providing the order management service will be described with reference to FIG. 28 illustrating a screen for order management provided to the user terminal by the ERP server 102. FIG.

FIG. 28 illustrates a screen for registering a yarn purchase order according to order information. 28 is a screen for inquiring the status of the registered yarn purchase order status LIST. After inputting or selecting the inquiry condition and pressing the inquiry button, LIST is displayed in ②. 28 (2) shows the yarn purchase order registration information selected in (1) above. When the electronic approval button is pressed, the electronic approval of the selected yarn purchase order is registered. 28 is a screen for displaying or inputting the yarn purchase order registration details selected in step (2), and the details of the yarn purchase order selected in the list of (2) are displayed. In the details selected in step (4), the order quantity, order unit price, When you press the save button, new goods issue details are registered. 28, the order item to be shipped is selected, and the item is registered in the shipment details of the item (3). After inputting the order identification number (ORDER NO) and the contract date, Select the item to register in the history and click the Add button to register the item selected in ③. Also, after approval of the purchase order, only the support team can modify the items except the order quantity and the order amount.

The purchase management (step 530) will be described in more detail. The ERP server 102 inputs a yarn purchase bill, a billing bill input, an expense bill input, a processing bill billing processing, a billing bill approval processing, a processing fee bill calculation processing batch processing to a user of a user terminal connected through a network For example.

Referring to FIGS. 29 to 34 illustrating screens for the purchase management provided to the user terminal by the ERP server 102, the user inputs a yarn purchase bill, a bill for processing fee, a bill for expenses, and a processing fee bill , The process of approval of the bill of lading, and the process of billing calculation batch processing.

FIG. 29 illustrates a screen for registering a yarn purchase statement. 29 is a screen for inquiring the list of registered yarn purchase bill status. When the user clicks the inquiry button after inputting or selecting the inquiry condition, the list of ② is displayed. FIG. 29 (2) is a screen for displaying a list of yarn purchase statements according to the inquiry condition selected in (1) above. 29 (3) is a screen for inquiring or newly entering the registration information of the yarn embedding calculation list LIST selected in (2), when a new button is pressed and a registration button is pressed or inputted, a new bill is registered, Pressing the Import button will create a popup that allows you to view the embedded yarn. After you enter the query criteria in the pop-up window that appears, you can display the purchase history of the yarn when you click the View button. ④, and when a document issuance button is pressed, an automatic document is issued. When the electronic approval button is pressed, the electronic approval of the selected yarn purchase statement is registered. 29 is a screen in which the details of the yarn bill selected in (2) above are displayed or input. Details selected in the raw material information fetching pop-up of (3) are displayed. After inputting the quantity and unit price, History is stored.

FIG. 30 exemplifies a screen for registering the bill for processing charges. 30 in Fig. 30 is a screen for inquiring the status LIST of the registered billing statement. After inputting or selecting the inquiry condition and pressing the inquiry button, the list is displayed in ②. 30 in Fig. 30 shows the billing statement LIST according to the inquiry condition selected in (1) above. Then, it is a screen to inquire or newly input the registration information of the processing fee purchase bill LIST selected in (3) - (2) of FIG. That is, when a user clicks a new button and inputs or selects registration information and then presses a save button, a new bill is registered. When a raw material information fetching button is clicked, a popup for inquiring the charged processing fee is generated. After inputting the condition and pressing the inquiry button, the details of the purchase of the processing fee are displayed. After selecting the details to be registered in the bill and pressing the input button, it is inputted into the details of ④. When the bill issuance button is pressed, an automatic bill is issued, and when the electronic approval button is pressed, the electronic approval of the selected yarn bill is registered. 30 is a screen in which the details of the processing fee bill selected in (2) above are displayed or input. Details selected in the raw material information fetching pop-up of (3) are displayed. After inputting the quantity and unit price, New breakdowns are saved.

FIG. 31 illustrates a screen for registering the expense claim. In FIG. 31, (1) is a screen for inquiring a list of registered expense billing statuses, and when the inquiry condition is inputted or selected, an inquiry button is pressed, a list is displayed in (2). In FIG. 31 (2), a list of the expense claim according to the inquiry condition selected in (1) above is displayed. 31 is a screen for inquiring or newly entering the registration information of the expense invoice list selected in (2) above. When a user clicks a new button, inputs registration information or selects a save button, a new invoice is registered. 31 is a screen in which the details of the expense claim selected in step (2) are displayed or input. After the item is added, a new item is stored when an item, an order number, a money amount, .

Fig. 32 illustrates a screen for finishing the bill for the monthly processing fee. 32 is a screen for inquiring or finishing the registered status of the billing deadline of the billing process. After inputting or selecting the inquiry condition and clicking the inquiry button, a list is displayed, a deadline of the deadline is selected, Press to finish. 32 (b) is a screen showing the billing information of the billing deadline LIST selected in (1) above. 32 is a screen on which the details of the processing fee bill selected in (1) above are displayed.

FIG. 33 exemplifies a screen for approval processing of the monthly transportation charge bill. 33 is a screen for inquiring or approving the approval list of the approved shipping charge bill. When the inquiry condition is inputted or selected, an inquiry button is displayed, and the list is displayed. In the displayed list, select the approval column of the LIST to be inspected, and then click the Save button. 33 (b) is a screen showing the information of the charge bill approval list selected in (1) above. 33 is a screen for displaying the details of the transportation bill selected in (1) above.

FIG. 34 exemplifies a screen for collectively collecting the bill for processing charges according to the monthly business partner. 34, a list is displayed when the inquiry condition is entered or selected and the inquiry button is clicked. 34 is a screen showing the information of the bill billing list selected in (1) above, collectively collecting bills, collecting bills of monthly processing charges of the list of accounts registered in (1), collecting the order numbers, Month, month, month, year, month, month, year, month, year, month, month, year, month, month, 34 is a screen for displaying the details of the processing fee bill selected in (1) above.

The yarn management (step 544) will be described in more detail. The ERP server 102 inputs a yarn stocking and stocking process (step 546), a yarn purchase amount and an incidental fee (step 548), an expense bill (step 550), a processing fee And provides services for billing processing (step 552).

Referring to FIGS. 35 to 38 illustrating screens for managing the yarn provided to the user terminal by the ERP server 102, the yarn input and output processing, the yarn purchase amount and the incidental cost input, the input of the expense bill, Describes the process of providing services for billing processing.

Fig. 35 exemplifies a screen for goods receipt and delivery processing of the ordered yarn. 35 is a screen for inquiring the goods receipt slip number of the registered yarn. When the inquiry condition is inputted or selected, an inquiry button is displayed and the corresponding list is displayed. 35 is a screen for inquiring or newly inputting the registration information of the yarn goods receipt list selected in (1) above. When a new button is pressed, the registration information is inputted or selected, and a storage button is pressed, a new yarn goods receipt slip is registered. 35 is a screen in which the details of the goods receipt slip of the yarn selected in (1) above are displayed or inputted, the goods receipt details and the goods receipt processing of the yarn receipt slip selected in (1) above are inquired, , Destination, or the like, and then press the save button, the yarn wearing details and the stocking process are stored. 35 is a screen for searching for and selecting the order number to be registered in the details of the yarn goods receipt slip, and when the inquiry button such as the order identification number, the ordering period, etc. is inputted or selected and the order button is clicked, If you click the Add button after selecting the inquiry order number, it will be added to the details of ③. 35 shows the details of the receipt of the order number, the receipt number, and the like of the order number selected in the above step (4).

36 is a screen for inputting the amount of purchased yarn and the incidental cost. 36 is a screen for inquiring the embroidery processing list of the registered yarn. When the inquiry condition is inputted or selected, an inquiry button is displayed and the list is displayed. 36 is a screen for inquiring or newly entering the registration information of the yarn embedding list selected in the above (1). When the user presses a new button, inputs registration information or selects a storage button, new yarn embedding information is registered. 36 is a screen in which the detailed information of the purchase information of the yarn selected in (1) above is displayed or input, the purchase details of the yarn selected in (1) and the destination are inquired, and the order quantity selected in , Destination, and then press the Save button to save the purchase details of the yarn. 36 is a screen for searching for and selecting the order number to be registered in the yarn purchase details. When the inquiry button such as the order identification number and the order period is inputted or selected and the inquiry button is clicked, the corresponding order details are displayed, If aggregate is selected, a list aggregated by day is displayed. If it is not selected, a list is displayed according to the goods receipt period.

FIG. 37 exemplifies a screen for using a yarn stock as a new order and creating a transfer request form. 37 is a screen for inquiring the list of registered yarn stock movement request book, and a list is displayed when an inquiry condition is inputted or selected and an inquiry button is clicked. 37 is a screen for inquiring or newly inputting the registration information of the selected item of inventory transfer request in (1). If a user presses a new button, inputs registration information or selects a registration button, do. 37 is a screen in which the details of the yarn stock moving request form selected in (1) above are displayed or input, the details of the yarn stock moving request request selected in (1) are searched, and a transfer order identification number (ORDER NO), the departure destination, the requested quantity, or the like, and then click the save button, the details of the stock move request of the yarn are stored. 37 is a screen for searching for and selecting the stock ORDER NO to be registered in the details of the yarn stock moving request form, and inputting or selecting the inquiry conditions such as order identification number (ORDER NO), item code, inventory department, To display the corresponding yarn stock and make it viewable, and after selecting the inquired yarn stock, click the add button and it will be added to the details of ③.

FIG. 38 illustrates a screen for approval of a request for stock (use / transfer) of a yarn. 38 is a screen for inquiring a list of registered yarn stock movement request book, and a list is displayed when an inquiry condition is inputted or selected and an inquiry button is clicked. 38 is a screen for inquiring or approving the registration information of the selected yarn stock moving request request list in the above (1). After checking the processing classification, output sorting and approval of the inquired yarn stock moving request request, . 38 is a screen in which the details of the yarn stock moving request document selected in (1) above are displayed or input, and details of the selected yarn stock moving request document are inquired.

And the work in process (step 554) will be described in more detail. The ERP server 102 provides a service to the user of the user terminal connected through the network to request for an inventory of work in process (use / transfer) (step 556) and approval of in-process stock (use / transfer)

Referring to FIGS. 39 and 40 illustrating screens for in-process management provided to the user terminal by the ERP server 102, a service for in-process stock (use / transfer) request and work in process stock (use / Is explained.

FIG. 39 exemplifies a screen for creating a use / transfer request using a work in stock as a new order. 39 is a screen for inquiring a list of registered in-process inventory move request requests, and a list is displayed when an inquiry condition is inputted or selected and an inquiry button is clicked. 39 is a screen for inquiring or newly inputting the registration information of the work in process stock transfer request list selected in (1). If a new button is pressed and the registration information is inputted or selected, then the save button is clicked, do. 39 is a screen in which the details of the in-process goods stock transfer request sheet selected in (1) are displayed or entered. The details of the in-process goods stock transfer request selected in (1) are displayed and are viewable, Enter or select the requested quantity in the selected transfer order (ORDER) information, and then click the Save button to save the details of the work in process inventory move request. 39 is a screen for searching for and selecting a stock order identification number (ORDER NO) to be registered in the details of the work in process stock transfer request form, and inputting inquiry conditions such as order identification number (ORDER NO), item code, inventory department, Or click the inquiry button to select and display the stock of the relevant yarn. After selecting the inquiry in-process inventory and the transfer order of ⑤, click the Add button and it will be added to the stock list of ③. 39 is a screen for searching for and selecting a transfer order identification number (ORDER NO) to be registered in the details of the work-in-process inventory transfer request form. If the inquiry button is pressed after inputting the order identification number (ORDER NO) And the order to be transferred can be selected.

Figure 40 illustrates a screen for approval of a work in process inventory (use / transfer) request. In FIG. 40, (1) of FIG. 40 is a screen for inquiring the list of registered in-process inventory move request requests, and a list is displayed when the inquiry condition is inputted or selected and the inquiry button is clicked. The step (2) of FIG. 40 is a screen for inquiring or approving the registration information of the work-in-process inventory move request list selected in the above (1), and after the process classification, issue classification and approval of the inquired work in-process inventory move request is checked, . 40 is a screen in which the details of the work in process stock transfer request information selected in (1) are displayed or inputted, and details of the work in process stock transfer request information selected in (1) are inquired.

The supply chain management (SCM) management (step 554) will be described in more detail. The ERP server 102 provides a service to the user of the user terminal connected through the network for the delivery of the SCM fabric (step 562), return of the SCM fabric (step 564), processing fee bill / finishing step (step 566).

41 to 43 illustrating screens for SCM management provided to the user terminal by the ERP server 102, a process of providing services for SCM fabric shipment, SCM fabric return, and processing fee bill / closing .

FIG. 41 exemplifies a screen for inputting the details of the fabric shipped from the SCM. In FIG. 41, (1) in FIG. 41 is a screen for inquiring the entered goods issue history LIST, and when the inquiry condition is inputted or selected, an inquiry button is pressed to display the list. 41 (2) is a screen for inquiring or inputting the history information of the far-end warehouse list selected in (1) above. When the user clicks a new button, inputs registration information or selects a storage button, a new warehouse history is registered. FIG. 41 (3) is a screen in which the details of the selected outbound lot are displayed or input. The detailed outline of the outbound lot selected in (1) above is displayed and viewable, and the outbound weight, , Destination, and then press the Save button to save the details. 41 is a screen for inquiring the details of the job to be registered in the tailoring details, and when the order identification number (ORDER NO), the request period inquiry condition is inputted or selected and the inquiry button is pressed, the work request details are displayed . Also, after selecting the fabric to be shipped, click the Add button and it will be added to the shipment detail item of ③.

FIG. 42 illustrates a screen for returning the fabric stocked in the SCM. In FIG. 42 (1), a list is displayed when the inquiry condition is inputted or selected and the inquiry button is clicked. 42 (2) is a screen for inquiring or inputting the details information of the fabric return list selected in (1) above. When a user presses a new button, inputs registration information or selects a storage button, a new return details are registered. 42 is a screen in which the details of the fabric return selected in (1) above are displayed or input. The details of the fabric return selected in (1) above are displayed and can be displayed, and the stock weight selected in And press the Save button to save the details. 42 is a screen for searching for and selecting a goods receipt to be registered in the return details, inputting or selecting an order identification number (ORDER NO), an inquiry period, and clicking an inquiry button, If you click the Add button after selecting the goods receipt to be returned, it will be added to the return details item of ③.

FIG. 43 is a screen for closing the monthly billing bill charged by the SCM. In FIG. 43, (1) in FIG. 43 is a screen for inquiring a list of monthly SCM billing counts, and a list is displayed when an inquiry button is pressed after inputting or selecting a query condition. 43 (2) is a screen for inquiring history information of the SCM billing list selected in step (1), aggregating billing and canceling the billing, pressing a new button, inputting or selecting the registration information, do. The bill count is automatically counted according to the account entered and the bill numbered according to the billing year. And the monthly counting process can be performed according to the order number, work process, fabric part, item, COLOR, and kind of small size. And there are uncharacterized reasons depending on whether the product is unrecorded, small unapproved, or terminated. The invoice is canceled according to the request to cancel the billing count. In FIG. 43 (3), the detailed details of the bill selected in (1) are displayed.

The buyer consultation management 578 will now be described in more detail. The ERP server 102 sends an inquiry to the user of the user terminal connected through the network in step 580 of registering the consultant, the buyer consultation registration 582, the FDS confirmation processing 584 and the FDS registration and printing 586 to provide.

44 to 47 showing the screens for the buyer's consultation management provided to the user terminal by the ERP server 102, the consulting buyer registration, the buyer consultation registration, the FDS settlement processing, and the FDS registration and printing service Is explained.

FIG. 44 exemplifies a screen for registering the consultant buyer. 44 is a screen for inquiring a list of registered buyers. When a inquiry button is selected after selecting the inquiry condition item of the above (1), a list of registered buyers is displayed. 44 is a screen for displaying or newly registering the registration information of the buyer selected in (1) above, displaying the registration information of the buyer selected in (1), pressing the new button, inputting or selecting each item, , The new buyer is registered, and the form (FORM) for inputting the details in the FDS registration and printing screen can be selected, and the detailed contents of the FDS can be registered and printed in the selected form. Also, if you click on the buyer consultation button, it switches to the consultation menu of the selected buyer. 44 shows the consultation history list of the buyer selected in (1), and the display information includes a consultation date, a consultant, a visitor, and the like.

FIG. 45 illustrates a screen for inquiring or inputting the consultation information of the buyer. 45 is a screen for inquiring a list of registered buyers. When a inquiry button is selected after selecting the inquiry condition item of the above (1), a list of registered buyers is displayed. 45 is a screen for displaying or inputting the consultation list and the consultation information of the buyer selected in (1) above. The consultation list expresses the list of consultation lists of the buyers selected in (1), and the consultation status is selected from the consultation list (Consultation date, effective date, price condition, exchange rate, etc.) of the list. Also, if you press the New button and press the Save button after inputting each item, the new consultation list will be registered. The M / G default selection becomes the default applied value when the item is registered in ④, and the printing of the label (LABEL) After selecting print from the list, press each print button and the label (LABEL) corresponding to the format is printed. And Blank specifies the number of blank spaces in the label to be printed. 45, ③ is a screen for inputting the REF NO of the item to be registered in the consultation detail item of ④, and if the REF NO to be registered in the consultation detail item is inputted, the contents are automatically registered in ④ and ⑤, and the barcode (BARCODE ). 45 is a screen for displaying, modifying, and deleting the item details of the item selected in the consultation list. When the WIDTH ("), fabric weight, M / G, etc. are corrected, , And M / G (%) are expressed by the values registered in ② and can be arbitrarily modified. List of Price (1) is automatically calculated by M / G (%) and unit price unit (2) is applied automatically by M / G (%) and the unit price unit (2) of (2), and printing is to select an item to be printed on the label. ④ is the screen to display or modify the details of the item selected in ④ to display the details of the raw material cost and fabric processing cost of the selected item, and if the unit price and unit are modified and saved, it is automatically applied to the unit price of ④. ) Expresses the history of change of the item selected in ④ The.

46 is a diagram illustrating a screen for confirming and processing the FDS of the detailed list registered in the buyer consultation. 46 is a screen for inquiring a registered consultation history list. When a inquiry button is selected after selecting the inquiry condition item of (1), a list of registered consultation details is displayed. 46 (2) is a screen for inputting the BARCODE of the item to be subjected to FDS confirmation processing. When the cursor is placed in the BARCODE field and the BARCODE is read, the FDS of the item is automatically confirmed. 47 shows the item for which the FDS of the consultation history selected in (1) above is confirmed and processed. When the FDS check is canceled and then the save is pressed, the FDS confirmation process of the selected item is canceled.

FIG. 47 is a diagram illustrating a screen on which details of the FDS are entered, corrected, and printed. 47, a list of registered counseling histories is displayed by selecting an inquiry condition item of (1) and then clicking an inquiry button. In FIG. 47, (2) is a screen on which FDS printing of the items selected for printing in (3) is performed. Then, in step (3) of FIG. 47, FDS of the selected item is printed by pressing the FDS print button (2) after printing is selected on the screen in which the detailed items of the FDS of the consultation history selected in (1) are displayed. 47 is a screen for inputting and modifying the details of the FDS of the detail item selected in (3), and the screen is displayed according to the FDS form selected in the buyer registration menu.

The ERP service method for a fabric according to the present invention includes estimating raw material costs according to raw material details and manufacturing processes, generating finishing work order information including the raw material costs, raw material details, and manufacturing processes, And outputting a work order including the raw material process information, generating a raw material cost according to the raw material cost, and generating buyer consulting information including the raw material cost. Particularly, the raw material includes yarn dyed yarn, yarn dyed yarn, blending ratio, and yarn-specific yarn price, and the manufacturing process includes at least one of washing,

The fabric cost according to the present invention is estimated according to the following equation (1).

The present invention provides a consultation NET PRICE and a consultation margin unit price, which are pricing condition information at the time of a buyer consultation, and the consultation NET PRICE and the consultation margin unit price are determined according to Equation (2).

As described above, the expected effect of the present invention can be summarized as follows.

First, the present invention can standardize production information per fabric and produce high-quality fabrics with production activities based on stringent quality control standards, prevent manufacturing problems in advance and prevent management problems, thereby reducing manufacturing costs, Thereby enabling efficient production management. Especially, it is easy to present price information on cost information for buyers when consulting with buyers, and it is possible to maximize the sales by a wide and deep consultation.

The present invention makes it possible to manage the highly reliable standard cost per yarn that determines fair NET price according to raw material information such as yarn, processing method and quantity, and processing specification, Allows the base cost data to be updated automatically.

This invention makes it possible to establish a high reliability of the price by utilizing the reference cost information, which enables the quality control by the quality information of the fabric quality, enables reduction and prevention of the production accident rate, It enables buyer consultation based on item reference information.

In addition, it can lead to improvement of sales force and sales increase by utilization of consultation support system. This enables consultation by thorough cost analysis and secures counseling reliability by standardized pricing policy for each fabric.

In the aspect of consulting management, the present invention enables consultation support based on management of cost per raw material, so it is convenient to present prices at the time of buyer consultation and can give a high confidence in price from the buyer, thereby contributing to sales growth. In addition, it enables fast and precise data processing due to quick consultation data creation and FDS confirmation using wired / wireless barcode.

The present invention makes it possible to provide a reasonable buyer consultation considering the characteristics of the fabric and the price based on the reference cost information, and to promptly and reliably offer a price, thereby enabling reasonable consultation support. In addition, the present invention can provide a consultation history for a specific fabric by managing consultation data on who has consulted with whom and when an item has been consulted.

The present invention also provides an advantageous effect that the barcode equipment can be used to quickly generate counseling data and present a price.

100: Fabric ERP service system
102: ERP server
104: ERP database

Claims (20)

In an ERP service method for a fabric,
Estimating the raw material costs according to the raw material details and the manufacturing process;
Generating fabrication order information including the fabric cost, raw material details, and manufacturing process;
Generating and outputting a work order sheet including the work order information and the raw material process information; And
Generating a raw material unit price corresponding to the raw material cost, and generating buyer consulting information including the raw material unit cost,
The raw material details include yarn dyeing, yarn yarn blending and blending ratio, and unit price per yarn,
Wherein the manufacturing process includes at least one of whether washing is performed, whether a yarn is woven or not, and a knitting condition. The method according to claim 1,
Wherein the cost of the fabric is changed according to the exchange rate. The method according to claim 1,
And generating and outputting product issue information by receiving the order information, the order quantity, and the order price, and outputting the product issue information. The method according to claim 1,
And issuing a tax invoice for the sales and calculating the tariff when sales of the fabric are generated according to the work order information. The method according to claim 1,
And generating and outputting a yarn purchase order by determining the order quantity of the yarn and the ordering price of the yarn according to the finishing order information, and outputting the produced yarn purchase order. The method according to claim 1,
Wherein the fabric cost is further reflected in the cost and transportation cost. The method according to claim 1,
And outputting an FDS corresponding to the result of the buyer consultation according to a different form for each buyer according to a user's request. The method according to claim 1,
And printing a barcode corresponding to the original information on a label,
Wherein the barcode is read by a wired / wireless barcode reader. The method according to claim 1,
Wherein the raw unit cost is estimated according to Equation (3).
Equation 3

The method according to claim 1,
Wherein the buyer consultation information further includes a consultation NET PRICE and a consultation margin unit price, and the consultation NET PRICE and the consultation margin unit price are estimated according to Equation (4).
Equation 4

In an ERP service system for a fabric,
Estimates the cost of raw materials according to raw material details and manufacturing process,
The raw material cost information, raw material details, manufacturing process information,
Generates and outputs a job request sheet including the job order information and the raw material process information,
The raw material information including the raw material details, the manufacturing process information, and the raw material cost is generated and stored,
An ERP server for generating a raw material unit price according to the raw material cost and generating buyer consultation information including the raw material unit price;
And a database for storing the fabric information and the buyer consultation information,
The raw material details include yarn dyeing, yarn yarn blending and blending ratio, and unit price per yarn,
Wherein the manufacturing process includes at least one of whether washing is performed, whether a yarn is woven or not, and a knitting condition. 12. The method of claim 11,
Wherein the ERP server changes the price of the fabric according to the exchange rate. 12. The method of claim 11,
Wherein the ERP server generates and outputs product delivery information based on the received order information, order quantity, and ordering unit price. 12. The method of claim 11,
Wherein the ERP server issues a tax invoice for the sales and calculates and processes the tariff when the user is informed that the sales of the fabric according to the finishing order information is generated. 12. The method of claim 11,
Wherein the ERP server generates and outputs a yarn purchase order by determining the order quantity of the yarn and the ordering price of the yarn according to the finishing order information. 12. The method of claim 11,
Wherein the fabric cost includes an additional cost and a shipping fee. 12. The method of claim 11,
Wherein the ERP server outputs an FDS according to a result of the buyer consultation according to a user's request in a different form for each buyer. The method according to claim 11,
The ERP server prints a bar code according to the fabric information on a label,
Wherein the barcode is read by a wired / wireless barcode reader. 12. The method of claim 11,
Wherein the raw unit cost is estimated according to Equation (5).
Equation 5

12. The method of claim 11,
Wherein the buyer consultation information further includes a consultation NET PRICE and a consultation margin unit price, and the consultation NET PRICE and the consultation margin unit price are estimated according to Equation (6).
Equation 6

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