WO2001082159A1 - Procede de commerce de fil de coton faisant appel a un reseau - Google Patents

Procede de commerce de fil de coton faisant appel a un reseau Download PDF

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Publication number
WO2001082159A1
WO2001082159A1 PCT/JP2001/003536 JP0103536W WO0182159A1 WO 2001082159 A1 WO2001082159 A1 WO 2001082159A1 JP 0103536 W JP0103536 W JP 0103536W WO 0182159 A1 WO0182159 A1 WO 0182159A1
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WO
WIPO (PCT)
Prior art keywords
shipping
cotton yarn
information
amount
purchaser
Prior art date
Application number
PCT/JP2001/003536
Other languages
English (en)
Japanese (ja)
Inventor
Yasunori Hayashida
Original Assignee
Itochu Corporation
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Itochu Corporation filed Critical Itochu Corporation
Priority to AU48854/01A priority Critical patent/AU4885401A/en
Publication of WO2001082159A1 publication Critical patent/WO2001082159A1/fr

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    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00—Administration; Management
    • G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management

Definitions

  • the present invention relates to a method for trading cotton yarn via a network, and more particularly, to a method for trading cotton yarn by a computer connected to the network without manual intervention.
  • the cotton yarn market in Japan has a long history, and its distribution channels are extremely complex.
  • a producer of cotton yarn there are many overseas manufacturers in addition to domestic manufacturers, and the locations of the manufacturers are also diverse.
  • Most of the demand for cotton yarn is made up of small and medium-sized weaving machines, yutta, and towel makers.
  • the number of these demanders is extremely large and distributed throughout Japan.
  • cotton yarn prices are often set individually between the handling company, the producer, and the consumer, and in some cases, there are different selling prices for each customer, and the above-mentioned distribution channel is complicated. There is a problem that paperwork becomes extremely complicated and requires a lot of manpower.
  • cotton yarn prices are subject to market products, and speculative market prices that are not based on actual demand are set, so that cotton yarn prices tend to fluctuate violently. For this reason, the market price of cotton yarn is sometimes set at a price that ignores the profits of the producer's cost and the demander, which is one of the factors that deteriorates the management of the producer and the demander. Disclosure of the invention
  • the present invention has been made in view of the above problems, and provides a cotton yarn transaction method capable of simplifying a cotton yarn distribution channel, greatly reducing labor required for paperwork, and stabilizing a price of the cotton yarn. It is intended for that purpose.
  • a cotton yarn trading method for selling cotton yarn using a computer connected to a plurality of cotton yarn purchasers registered in advance via a network, wherein the computer includes Receiving the browsing request from the buyer, the sales information including the type of cotton thread, the price according to the shipping time, and the stock amount stored in advance in the storage device is transmitted to the buyer via the network.
  • the reservation purchase information is included in the reservation purchase information. It is determined whether or not the shipment time is before a predetermined time, and if it is before the predetermined time, the contract amount is calculated based on the reservation purchase contract information.
  • a futures reservation transaction is performed for a member customer registered in advance.
  • Members who have registered in advance access the computer (server) via the network to obtain sales information such as the type of cotton yarn, price according to shipping time, inventory, etc., and from among them, the type of cotton yarn to be reserved , Quantity and shipping time are sent to the computer as reservation purchase contract information.
  • Credit is set in advance for each member customer according to the creditworthiness of each member and the transaction results, and reservation transactions whose shipping time is earlier than the preset time, for example, reservation transactions whose shipping time is Performed at the limit ⁇ .
  • this month's reservation For reservation transactions whose shipment time is before the above-mentioned set time (hereinafter referred to as “this month's reservation”), when the computer receives the reservation purchase contract information from the registered member, the computer determines the contract amount based on the type of cotton thread, shipping time, and quantity If this amount is within the current credit limit of the registered member who is making the reservation and the reserved quantity is within the current inventory amount, the reservation is accepted and the reservation purchase contract Remember as information. As a result, a reservation purchase contract is established. If the contract amount exceeds the remaining credit limit or if the reserved quantity exceeds the stock amount, the reservation purchase contract will not be concluded.
  • a warning notifying that the contract amount has exceeded the remaining credit limit and that the quantity has exceeded the stock amount may be transmitted to the registered member via the network.
  • the remaining credit limit is reduced by the established contract amount, and the inventory is reduced by the contract quantity.
  • the contracted amount of the registered members and the remaining credit limit are managed, and the latest value of the stock is always displayed.
  • the selling price of futures is disclosed to all registered members, and reservations are accepted at this selling price, so that a sudden fluctuation in cotton yarn price due to speculative buying and selling can be prevented.
  • the uniform selling price is disclosed to all registered members in this way, the paperwork can be simplified, and all transactions can be processed by a computer without human intervention.
  • a cotton yarn trading method for selling cotton yarn using a computer connected to a network accessible to a plurality of cotton yarn buyers comprises: When the purchaser's browsing request is received via the network, the sales information including the type, the price, and the stock amount of the cotton thread, which is stored in the storage device in advance, is transmitted to the purchaser via the network, Upon receiving a shipping order transmitted from the purchaser via the network and including the purchaser's identification information, the type and quantity of cotton yarn to be purchased, the shipping quantity included in the shipping order is If the amount is less than the current stock amount of the type of cotton yarn, the shipping amount is calculated based on the type and quantity of the cotton yarn included in the shipping order and the sales information, and the purchaser's A shipping instruction is created based on the shipping destination information included in the identification information and the shipping order, and a different transfer destination bank account number is assigned to the shipping instruction for each shipping order, and The shipping instruction is stored in a storage device in association with an account number, and the assigned transfer destination
  • the transfer destination bank A cotton yarn transaction method is provided, wherein the shipping instruction associated with an account number is transmitted to a cotton yarn warehouse, and the cotton yarn is shipped based on the shipping instruction. That is, in this embodiment of the present invention, a spot transaction is performed for an unspecified number of purchasers for whom no credit limit is set. In this case, since no credit limit is set for the purchaser, only cash transactions are performed, and shipment is performed after payment of the purchase price from the purchaser.
  • the computer transmits sales information such as cotton thread type, price, and stock amount to the purchaser who made the request via a network. Also, upon receiving a shipping instruction based on the above sales information from the purchaser, if the shipping amount is a shippable amount (amount within the current stock amount), shipping destination information (address, name, etc.) Create shipping instructions including the type, quantity, and total amount of cotton yarn to be shipped. In addition, the computer assigns a separate bank account number to the newly created shipping instruction each time a shipping instruction is created, transmits the bank account number to the buyer, and transmits the bank account number to the buyer. Each shipping instruction is stored in association with the number. The destination bank account number is different for each shipping instruction, and the destination account number and the shipping instruction have a one-to-one correspondence.
  • the computer when the computer receives payment data indicating that a payment has been made by the buyer to the transfer destination bank account, the computer identifies the shipping instruction associated with this number based on the transfer destination bank account number. Immediately send a shipping instruction to the cotton yarn warehouse.
  • FIG. 1 is a diagram showing an example of the schematic configuration of a system for implementing the cotton yarn trading method of the present invention.
  • Fig. 2 is a flowchart illustrating the procedure for accepting a member's cotton yarn pre-purchase contract.
  • Fig. 4 shows an example of the sales information screen used in the procedure of Fig. 2
  • Fig. 5 shows the procedure for accepting the shipping instruction based on the cotton thread reservation purchase contract of the member.
  • FIG. 6 shows an example of a shipping instruction input screen used in the procedure of FIG. 5
  • FIG. 7 is a flowchart illustrating a procedure for accepting a member's cotton yarn purchase contract
  • FIG. 8 is a flowchart of FIG.
  • Fig. 9 shows an example of the sales information screen used for the procedure.
  • Fig. 9 is a flow chart illustrating the procedure of the member's deposit processing. Flowchart explaining the processing procedure
  • FIG. 11 is a diagram showing an example of a sales information screen used in the procedure of FIG. BEST MODE FOR
  • FIG. 1 is a diagram showing an outline of a system configuration for implementing a cotton yarn trading method of the present invention.
  • reference numeral 1 denotes a network line such as the Internet, a LAN, or the like.
  • buyers A to E in this embodiment, only five buyers are shown, but there is no limit to the number of buyers, each is connected to network line 1.
  • Terminals for example, personal computers, mobile phones that can be connected to a network, etc.
  • 21 1, 23, 25, 27, 29 are provided.
  • buyers A to C are registered members who have previously registered as members with sellers, D, E Is a general purchaser (non-member) who has not registered as a member.
  • S is a seller such as a trading company that sells cotton yarn.
  • the seller C has a server 31 connected to the network line 1 and a main computer 33 connected to the server 31 and a communication line 3 such as a general network line or a dedicated line. I have.
  • the server 31 and the main computer 33 each include an arithmetic processing unit for performing various operations, a display device, a storage device such as a hard disk and a magnetic tape for storing and holding various data, and a manual data processing device. It is equipped with an input device such as a keypad for inputting.
  • a cotton yarn warehouse that stores goods (cotton yarn).
  • a terminal (computer) 41 is arranged in the cotton yarn warehouse, and the terminal 41 of the warehouse and the main computer 33 are connected by a communication line 4 such as a general network line or a dedicated line.
  • the server 31 and the main computer 33 are installed separately and have independent functions. However, in the processing described below, the server 31 and the main computer 33 are connected to each other by a line. In the following description, the server 31 and the main computer 33 are collectively referred to as a computer 30 because they are connected to each other and function as one. Note that, instead of separately arranging the server 31 and the main computer 33, it is also possible to perform the processing described below only on the server 31 or the main computer 33.
  • the computer 30 consisting of the server 31 and the main computer 33 performs at least the main processing in the following five cotton yarn transactions.
  • the processing for the reservation and purchase of cotton yarn (future transactions) for members is divided into two types: reservation for the current month (shipping time during the current month) and reservation after the next month (shipping time after the next month).
  • the contract will be concluded only if the contracted amount of the reservation purchase is within the current credit limit and the purchase quantity is within the current inventory amount for this month's reservation.
  • the contract is concluded for high and purchased quantity without checking the remaining credit limit against the stock quantity. Since the credit limit varies depending on the deposit from the buyer, applying the current credit limit to futures beyond a certain period may significantly limit the buyer's flexibility in futures trading .
  • the reservations after the next month will be established without checking the remaining credit limit and the stock amount, thereby increasing the buyer's degree of freedom in dealing.
  • buyers A to C who regularly purchase cotton yarn from seller S register in advance with S as a member, and purchaser (member) identification code such as user ID and password from S. Has been granted. Also,
  • S conducts screening in advance based on the creditworthiness of each registered member, transaction results, etc., and sets a limit on the total amount of sales receivables to each registered member, that is, a credit limit.
  • a limit on the total amount of sales receivables to each registered member that is, a credit limit.
  • Each registered member is allowed to enter into a cotton yarn purchase contract for this month's reservation contract without having to pay S in advance until the total contract amount reaches the credit limit.
  • the remaining credit limit that is, the difference between the credit limit and the total contract amount up to now, is calculated for each member.
  • the above member data such as member name, location, shipping address, etc., and data such as current credit limit balance and contract balance are stored in a database in association with each member identification code, and are stored in the member master and credit mass, respectively.
  • the data is stored in the storage device of the computer 30 of S.
  • the member can enter into a futures contract, that is, a cotton yarn pre-purchase contract, based on the selling price set by S.
  • S sets the selling price of futures at every cotton yarn shipping time (month) over a future period (for example, six months), and this selling price is applied uniformly to all members.
  • Members can purchase cotton yarn by specifying the shipping time (month).
  • a reservation purchase contract with a shipment time (month) of the current month is treated as the above-mentioned reservation contract of the current month, and is checked against the remaining credit limit and inventory.
  • the contract contents are stored in a database called a contract master, but the shipment is not performed immediately, and the shipping procedure is performed only upon receiving a shipping instruction from the member.
  • Figure 2 shows the procedure for accepting a cotton yarn pre-purchase contract for a member. It is a flow chart.
  • a member who makes a reservation purchase of cotton thread first connects to the computer 30 of the seller S through the network 1 from the terminal 21 on the member side in step 201, and is given in advance by the seller S.
  • the unique identification code (user ID and password in this embodiment) is transmitted to the computer 30 (step 203).
  • the computer 30 of S Upon receiving the user ID and the password, the computer 30 of S refers to the member master stored in the storage device and determines whether the received ID and password are for a registered member (step 205). If it is a registered member, the access screen is transmitted to terminal A 21 of member A in step 207. Although illustration is omitted, if the received ID and password do not match the data stored in the member master, a warning screen indicating that access is denied is displayed on the terminal of member A on the computer. Sent from 0.
  • FIG. 3 is a diagram showing an example of the access screen.
  • the access screen is provided with a message part 310 for prompting the user to select a transaction content and an input part 300 for inputting the selected transaction content number.
  • the access screen shown in FIG. 3 is displayed on the display device (step 209), and the desired transaction content is input to the input portion from the input device provided in the terminal.
  • the computer 30 refers to the product master and the inventory master stored in the storage device (step 2 15), and proceeds to the sales shown in FIG. An information screen is created and transmitted to the buyer's terminal 21 (step 2 17).
  • the product master is a database containing data such as the type, country of origin, and specifications (color, count, etc.) of each product (cotton yarn).
  • the shipping time of each product for a certain period in the future Includes selling price (single price) for each shipping month.
  • the selling price for each shipment period is revised at regular intervals according to the market situation and manually input to the product master.
  • the stock master contains data on the current stock amount of each product, and is updated manually according to the stock status of the product, and automatically every time a purchase contract is concluded. Be updated.
  • the sales information screen contains a sales information section 4100 that lists information such as the product name and country of origin of each type of cotton, the selling price for each shipping time, the current stock amount, etc. Includes part 400 of the user's desired contract content.
  • the buyer Upon receiving the sales information screen (step 2 19), the buyer displays the sales information screen on the display device of the terminal 21, and based on the displayed sales information, the desired cotton yarn product name, shipping month, Determine the quantity, enter the product name, shipping month, and quantity in the order entry section 400 in the sales information screen, and send the desired contract information to the server of seller S (step 2 21).
  • step 227 it is determined whether the shipment time of the contents of the desired contract is this month or after next month (that is, whether the desired contract is a reservation contract this month or a reservation contract after next month). In this case, if it was a reservation contract for the current month, the process proceeds to step 229, referring to the credit master, reading out the current credit limit balance of member A, and checking whether the above contract amount is within the credit limit balance. Is determined (step 2311).
  • a warning screen indicating that the contract amount is over the limit is sent to the terminal of A in step 23 and displayed on the terminal of A Let it (steps 2 and 3 5).
  • the process proceeds to step 237, and the purchase quantity of the product included in the desired contract information is equal to or less than the current stock amount of the desired product read from the inventory master. It is determined whether it is below. If the desired contract quantity exceeds the stock quantity, a warning screen indicating that "the desired contract quantity exceeds the stock quantity" is sent to the terminal A (step 2339), and the terminal A Display it on the top (step 2 41).
  • step 2 4 3 If the contract amount is within the remaining credit limit and the desired quantity is equal to or less than the stock amount, the reservation purchase contract is concluded, so proceed to step 2 4 3 and purchaser A's credit limit stored in the credit master
  • the value obtained by reducing the balance by the contract amount concluded this time is stored as the new credit limit balance of A.
  • step 245 the current inventory stored in the inventory master of the product concluded this time
  • the value obtained by reducing the quantity by the current contract quantity is stored as the current stock quantity of the product.
  • step 247 the contents of the reservation purchase contract that has been concluded this time are stored together with the member identification code in the remaining contract management database (contract master) stored in the storage device. Then, after the above operations are completed, a screen indicating that the reservation purchase contract has been established is transmitted to the terminal of A, displayed on the terminal of A, and the transaction is completed. (Step 249, Step 251).
  • a warning screen is transmitted to the terminal of the member A when the contract amount is equal to or more than the remaining credit limit or when the purchase amount is equal to or more than the stock amount.
  • an alert for example, an e-mail
  • a member who has signed the above-mentioned cotton yarn pre-purchase contract can issue a shipping instruction to S and request that the contracted cotton yarn be picked up (shipped).
  • the member can specify the quantity of cotton yarn that he / she wants to ship within the contracted range and any shipping date within the contracted shipping month.
  • the shipping instruction from the member is performed by transmitting the shipping instruction information from the member's terminal to the S server via the network, and the S server and the main computer that have received the shipping instruction (ie, the computer 3). 0) automatically issues a shipping instruction to the cotton yarn storage location (cotton yarn storage) without manual intervention.
  • FIG. 5 is a flowchart illustrating a shipping process when a shipping instruction is received from a member based on the above-described reservation purchase contract.
  • a member who gives a shipping instruction (eg, member A) first accesses the computer 30 of the seller S via the network using his / her own terminal 21. Then, the access screen described in FIG. 3 is received from the computer 30.
  • steps 501 force, et al. 509 are the same as step 201 force, et al. 209 in FIG.
  • the member who displayed the access screen uses the input device of the terminal 21 to input "2: instruct shipping from among the contracted goods" in the transaction content input section of the access screen,
  • the contents of the transaction are sent to S's computer 30 (steps 511 and 513).
  • the computer 30 transmits the shipping instruction information input screen shown in FIG. 6 to the terminal 21 of A (step 515).
  • the shipping instruction screen has input sections for the type of cotton yarn to be shipped (product name), the shipping date, and the shipping quantity. Then, enter the desired cotton thread type, shipping date, and quantity in the input section, and send them to the combi- rator 30 (steps 5 17 and 5 19).
  • the computer 30 When the computer 30 receives the shipping instruction information (Step 52 1), it first refers to the contract master stored in the storage unit (Step 52 3) and stores the contract master in association with the purchaser ID and password.
  • the reservation purchase contract information is searched, and it is determined whether or not the reservation purchase contract information corresponding to the cotton yarn type (product) and the shipping time included in the shipping instruction information exists (step 5225). If there is pre-purchase contract information corresponding to the product and shipping time included in the shipping instruction information in the contract master, then whether the shipment quantity of the shipping instruction information is less than or equal to the quantity included in the pre-purchase contract information Is determined (step 531).
  • the message ⁇ There is no pre-order purchase contract corresponding to the shipping instruction '' is displayed.
  • a warning screen (Step 5 2 7) or a warning screen (Step 5 3 3) indicating that “the shipping order quantity exceeds the contract quantity” is sent to the terminal 21 of the member A, and the terminal 2 Display 1 Display it on the device (steps 529, 533).
  • the shipment instruction information input screen may be displayed again at the request of the member A in this case.
  • the input section in Fig. 6 shows the type, shipping time, and quantity of the cotton yarn not in the reservation contract. It is also possible to set so that combinations cannot be entered.
  • the computer 30 reads out the information necessary for delivery such as the shipping address and the address registered in the member master in advance from the member's user ID and password (step 537), and A shipping instruction is created based on the data such as the type, quantity, and shipping date of the cotton yarn included in the shipping instruction (step 539).
  • an entry field for the shipping address, etc. is provided on the input screen of FIG. 6, and the member sends the shipping address for each shipping instruction. It is possible to change the destination.
  • the computer 30 After creating the shipping instruction, the computer 30 further reduces the contract quantity of the pre-purchase contract information stored in the contract master by the shipping quantity included in the shipping instruction, and stores it as a new contract quantity (step 5411).
  • the reason why the contract quantity in the pre-purchase contract information is updated after creating the shipping instruction is that the contract quantity may not be shipped at once, but may be shipped in several batches.
  • a separate database that stores fulfilled purchase contract information is provided separately, and the reserved purchase contract Approximate information, that is, pre-purchase contract information after shipment is completed, may be moved from the contract master to this database.
  • step 5443 the shipping instruction created in step 53 9 is transmitted via the communication line 4 to the terminal 41 arranged in the cotton yarn warehouse 40 (Step 5 4 3).
  • terminal 41 of warehouse 40 receives the shipping instruction
  • cotton yarn warehouse 40 ships the specified quantity of cotton yarn to the specified destination on the shipping date specified in the shipping instruction. .
  • the computer 30 After sending the shipping instruction to the warehouse in step 54, the computer 30 sends a screen indicating that the shipping process is completed to the terminal 21 of the member A, and displays it on the terminal 21 (step 5 45, 5 4 7).
  • FIG. 7 is a flow chart showing the procedure for spot purchase (spot transaction) by members.
  • steps 701 to 709 indicate that the member (for example, member A) accesses the server of seller S from terminal 21 via network 1 and the access screen in FIG. Display 1
  • the procedure up to the display on the device is shown. This procedure is the same as in FIG. 2, Step 201 Force, et al. 209 and FIG. 5, Step 501 Force, et al. 509.
  • the member uses the input device of the terminal 21 to enter "3: Buy a spot" in the transaction content input section of the access screen, and
  • the transaction contents (requesting the purchase of a spot) are transmitted to the computer 30 (steps 71, 71).
  • the computer 30 receives the spot purchase transaction request, the computer 30 refers to the product master and the inventory master stored in the storage device (step 715) and creates a spot sales information screen shown in FIG. Then, the data is transmitted to the terminal 21 of the member A (step 7 17).
  • the spot sales information screen shows a spot sales information section 8100 that contains information such as the product name of each type of cotton yarn, the country of origin, selling price, and current stock amount.
  • the order information input part contains 800, which is similar to the sales information screen in the reservation transaction shown in Fig. 4. However, in spot sales, only the spot transaction is performed. 10 differs from the screen in Fig. 4 in that only the selling price for the current month (current) is displayed.
  • the buyer receives the spot sales information screen (step 7 19)
  • the purchaser displays the sales information screen on the display device of the terminal 21, and based on the displayed sales information, the product name and shipping of the desired cotton yarn.
  • shipping is performed as soon as the transaction is concluded.
  • the procedure is performed, so in the following description, the information transmitted in step 71 is called shipping instruction information.
  • Step 7 2 3) First, referring to the product master stored in the storage device, search the selling price unit price of the kind of the cotton thread instructed to ship this month, and calculate the current shipping order amount from the shipping order quantity and the unit price (step 7 25) ).
  • the current credit limit of member A is read out (step 727), and it is determined whether or not the shipping instruction amount is within the credit limit (step 729). ). If the shipping instruction amount exceeds the remaining credit limit, a warning screen indicating that the shipping amount has exceeded the limit is sent to A's terminal and displayed on A's terminal (step 7). 3 1, step 7 3 3). In this case, no spot purchase is made and no shipping procedure is performed. On the other hand, if the shipping instruction amount is equal to or less than the credit limit balance ', then the process proceeds to step 735 to determine whether the current stock amount of the shipping instruction product read from the inventory master is equal to or greater than the shipping instruction amount. Determine whether or not.
  • a warning screen indicating that "the shipment quantity exceeds the stock quantity" is transmitted to the terminal of A in step 237, and the (Step 737, step 739). Also in this case, no spot purchase is made and no shipping procedure is performed. In this case, as described in the reservation purchase contract, an alert may be sent to the department in charge of the seller S instead of sending an alert to the terminal of the member A.
  • step 741 the buyer A stored in the credit master
  • the value obtained by reducing the credit limit of A by the current shipping instruction amount is stored as the new remaining credit limit of A
  • step 743 the current value stored in the inventory master of the current shipping instruction product is stored.
  • the value obtained by reducing the stock quantity of this product by the current shipment instruction quantity is stored as the current stock quantity of the product.
  • step 745 the shipment was completed with the contents of this shipping instruction together with the member identification code. Stored in the contract master as a contract.
  • a shipping instruction to the cotton yarn warehouse is created.
  • the shipping instruction is created based on the current shipping instruction information and the information stored in the member master in the same way as in the case of the shipping instruction based on pre-order (Fig. 5, step 539), and immediately after creation.
  • the cotton yarn warehouse 40 sends the specified quantity of the specified cotton yarn to the specified destination on the shipping date specified in the shipping instruction. Shipped first.
  • Steps 751 and 753 a screen indicating that the spot purchase has been completed and the shipping procedure has been completed is transmitted to the terminal of Member A, displayed, and the transaction is terminated. I do.
  • spot purchase in the case of a member's spot purchase (spot transaction), the shipping procedure is completed immediately upon completion of the transaction.
  • FIG. 9 is a flowchart showing the procedure of the deposit processing performed by the computer 30.
  • Warehouse 4 1 includes Doing shipping based on shipping orders, shipping the computer 3 0 Product (cotton type), the actual shipping time, delivery quantity, shipping destination and member user I D, the identification information such as shipment order number Send shipment information to computer 30 via line 4.
  • the computer 30 receives this shipping information (step 901), the actual shipping amount is calculated by referring to the contract master based on the shipping instruction number, and the bill data is created by referring to the member master. (Step 903).
  • Invoice data Includes the billing party, settlement method, and billing amount.
  • the billing destination and settlement method are determined in advance for each member, and are stored in the member master.
  • the billing amount is the shipping amount included in the shipping information.
  • the computer 30 issues an actual bill based on the bill data (step 905). This invoice will be sent to the appropriate member.
  • This deposit information includes the amount of the deposit and the corresponding shipping instruction number. Deposits are made in various forms, such as bills, cash, checks, etc., according to a predetermined settlement method, so this deposit information is manually input.
  • the computer 30 increases the credit limit balance stored in the credit master by the deposit amount and updates the credit limit balance (Step 909).
  • the identification code of the received payment is assigned and the completion of the payment is recorded (step 911). ).
  • the remaining credit limit of the member is always kept at the latest value, and the latest information on the purchase contract and whether or not payment is made is kept in the contract master.
  • a non-member means a buyer (for example, buyers D and E in Fig. 1) for which a credit limit has not been set by S because the creditworthiness has not been evaluated in advance.
  • This section describes the process when no member is registered in S.
  • register information such as name, location, and shipping address in advance and issue a user ID and password. It may be.
  • buyers with credit are classified as members, and purchasers without credit are all classified as non-members.
  • Non-members have no credit and are allowed only cash transactions. In other words, the actual shipment from the cotton yarn warehouse will be performed after confirming that the purchaser has received cash. In order to maintain a trading order, transactions are limited to spot transactions, not futures transactions.
  • a shipping order from a purchaser is fulfilled when the shipping quantity is equal to or less than the stock amount of the product, and a shipping instruction is created.
  • a different bank account number is assigned to each shipping instruction, the shipping instruction and the bank account number assigned to each shipping instruction are stored in the contract master, and the price and the bank account number are notified to the buyer.
  • This bank account number is used to identify the shipping order. That is, when the account is paid, the shipping instruction stored in the contract master is specified based on the account number where the payment was made, and the shipping instruction associated with the account number is transmitted to the warehouse for shipment.
  • bank account number assigned to each shipping instruction is used exclusively for insertion, so that each does not necessarily have to function as an independent bank account.
  • bank account number assigned to each shipping order No. (hereinafter referred to as “virtual account number”) is associated with one bank account (real bank account) of the seller S, and if the bank is deposited with the virtual account number, A deposit may be made to the bank account, and S may be notified of the deposit amount and the virtual account number of the deposit.
  • virtual account number is associated with one bank account (real bank account) of the seller S, and if the bank is deposited with the virtual account number, A deposit may be made to the bank account, and S may be notified of the deposit amount and the virtual account number of the deposit.
  • the payment processing method is based on the assumption that a different virtual account number is assigned to each billing party (transferee), but in this embodiment, a different virtual account number is set for each shipping instruction. Since the account number is assigned, even if the billing party (transfer person) is the same, if the shipping instruction is different, a different virtual account number will be assigned. For this reason, in the present embodiment, the collation between the shipping instruction and the actual payment is extremely easy, and the processing from payment to shipping is extremely simplified.
  • FIG. 10 is a flowchart for explaining the actual procedure of spot purchase acceptance, payment, and shipping processing for a non-member described above.
  • a non-member (eg, buyer E) who wants to purchase cotton yarn first connects to computer 30 of seller S via network 1 from his own terminal (eg, terminal 29) and sends a sales information request. (Steps 1001, 1003).
  • the computer 30 receives this request, it creates a sales information screen by referring to the product master and the inventory master stored in the storage device, and transmits it to the terminal E 29 via the network 1 (step 10). From step 0 5 to step 1 0 9).
  • FIG. 11 is a diagram showing an example of the sales information screen transmitted to the terminal of the non-member E in step 109.
  • the sales information screen shown in FIG. 11 includes a sales information display section 111 and a shipping order input section 110 as in FIG.
  • the sales information display section 111 The configuration is the same as that of the sales information display section (FIG. 8, 800).
  • the shipping order input section 110 like the shipping order input section 800 in FIG. 8, includes input sections for the product name, shipping date, shipping quantity, and the like. This includes a part for inputting purchaser identification information such as name and address (company address), and information such as shipping address.
  • the non-member E displays the sales information display screen of FIG. 11 on the display device of his terminal 29, inputs necessary information to the order content input unit 110 from the input device of the terminal 29, and To the computer 30 (step 1011, step 101 3).
  • the computer 30 When the computer 30 receives the shipment order from E, the computer 30 reads the inventory quantity of the product included in the shipment order from the inventory master, and determines whether the shipment quantity included in the shipment order is equal to or less than the current inventory quantity ( Step 101, Step 101). If the shipment quantity exceeds the stock quantity in step 107, a warning screen indicating that the order quantity exceeds the stock quantity in step 110, step 1021 is displayed. Send to terminal E to display. If the shipment quantity is equal to or less than the stock quantity, the order is completed because immediate shipment is possible, and the computer 30 sends the product unit price stored in the product master in step 10 23 and the shipment included in the shipping order. The shipping value is calculated from the quantity and a shipping instruction is created (step 102).
  • the shipping instruction is created including the buyer's identification information such as the buyer's name and location included in the shipping order, and information on the shipping destination, product name, shipping quantity, shipping date, and so on.
  • an individual bank account number for transfer (virtual account number) is assigned to the created shipping instruction (step 1027), and this account number is associated with the shipping instruction and stored in the contract master (step 1). 0 2 9).
  • the virtual account number is used only for one payment, the payment for the shipping instruction is completed and the shipping is performed. After that, there is no need to maintain the association between the shipping instruction and the virtual account number. Therefore, in the present embodiment, a certain number of virtual account numbers are prepared in advance, and the virtual account numbers are sequentially assigned to the shipping instructions.
  • the computer 30 After creating the shipping instruction, the computer 30 further updates the inventory amount by reducing the inventory amount of the product stored in the inventory master by the shipping amount included in the shipping instruction (step 1031). Send the shipping amount (invoice amount) calculated in 102 and the bank account number for transfer (virtual account number) associated with the shipping instruction to the terminal 29 of E through the network 1 and display it ( Step 103, Step 103).
  • Steps 1037 to 1043 show the depositing and shipping processing performed by the computer 30.
  • E deposits the billed amount into the bank account for bank transfer displayed in step 1 0 3 5
  • the bank sends S the deposit information relating the deposit amount and the virtual account number. This information is input to the computer 30 (step 1037).
  • the computer 30 refers to the contract master, specifies the shipping instruction associated with the virtual account number included in the receiving information (step 11039), and specifies the identified shipping instruction.
  • the cotton yarn warehouse 40 ships the goods based on the information included in the shipping instruction.
  • information indicating that fact is entered in the contract master.
  • the shipping instructions stored in the contract master If there is no payment within a predetermined period (for example, 2 days), or if the payment is different from the billed amount, the purchaser is notified and treated as an invalid shipping instruction on the contract master.
  • the member is registered in advance in the member master with the member identification information such as the name, the address, and the shipping address, whereas the non-member has no member identification information registered in the member master.
  • the member identification information such as the name, the address, and the shipping address
  • the non-member has no member identification information registered in the member master.
  • the member identification information is registered in the member master and the member identification code such as user ID and passcode is registered. It is also possible to issue it. In this case, if the purchaser enters the user ID and password at the time of the first access, it becomes possible to create a shipping instruction without inputting the member identification information at the time of shipping order.
  • the distribution route of the complicated cotton yarn is simplified, and it is possible to conduct the transaction using a computer without human intervention. This has the effect of being able to significantly reduce it.
  • the selling price up to the specified period is disclosed to all members uniformly, which prevents speculative trading from taking place and prevents fluctuations in cotton yarn prices.

Abstract

Dans cette invention, l'ordinateur (30) d'un acheteur (S) et les terminaux (21 à 29) des acheteurs (A à E) sont connectés par l'intermédiaire d'un réseau (1). Une limite de crédit est fixée d'avance pour les membres (A à C) inscrits, et les prix de vente de fil de coton sont annoncés pour une période future prédéterminée. Tout membre autorisé peut consulter le prix de vente du fil de coton fixé pour une période future prédéterminée sur l'ordinateur (30) par l'intermédiaire du réseau et conclure un contrat d'achat par souscription se situant dans la limite de crédit, en indiquant la date de livraison et la quantité désirées. Lorsque les instructions de livraison accompagnant le contrat d'achat par souscription sont transmises par un membre via le terminal, l'ordinateur (30) transmet les instructions de livraison à un entrepôt et le fil de coton est expédié au membre.
PCT/JP2001/003536 2000-04-26 2001-04-24 Procede de commerce de fil de coton faisant appel a un reseau WO2001082159A1 (fr)

Priority Applications (1)

Application Number Priority Date Filing Date Title
AU48854/01A AU4885401A (en) 2000-04-26 2001-04-24 Cotton yarn trading method utilizing network

Applications Claiming Priority (2)

Application Number Priority Date Filing Date Title
JP2000131555A JP2001306911A (ja) 2000-04-26 2000-04-26 ネットワークを利用した綿糸取引方法
JP2000-131555 2000-04-26

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WO2001082159A1 true WO2001082159A1 (fr) 2001-11-01

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AU (1) AU4885401A (fr)
WO (1) WO2001082159A1 (fr)

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WO2003083749A1 (fr) * 2002-04-03 2003-10-09 Kitada Suisan Co., Ltd. Procede, systeme et appareil d'aide au commerce electronique

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JP4593145B2 (ja) * 2004-03-29 2010-12-08 Ｎｅｃインフロンティア株式会社 ネットワーク購入商品の代金決済システムおよび代金決済方法
US20130060682A1 (en) * 2010-05-25 2013-03-07 Nec Soft, Ltd. Method for managing payment means over a network using electronic wallet, payment means management device, and payment means management program
JP5812645B2 (ja) * 2011-03-28 2015-11-17 Ｎｅｃパーソナルコンピュータ株式会社 電子商取引システム
JP5924806B2 (ja) * 2011-12-01 2016-05-25 日本電子処理株式会社 電子契約システム及びその電子契約システムを利用した電子契約方法
JP6144110B2 (ja) * 2012-09-20 2017-06-07 株式会社ジャパンネット銀行 支払処理システムおよびその方法

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JPH10171893A (ja) * 1996-12-10 1998-06-26 Hitachi Ltd 生鮮品の取引方法
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JPH10261026A (ja) * 1997-01-14 1998-09-29 Fujitsu Ltd 電子商取引システムおよび記録媒体
WO1999030259A1 (fr) * 1997-12-08 1999-06-17 Nippon Steel Corporation Appareil, systeme et procede d'echange de biens, et support de donnees
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JP3770964B2 (ja) * 1996-07-01 2006-04-26 花王株式会社 洗浄剤組成物
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JPH10171893A (ja) * 1996-12-10 1998-06-26 Hitachi Ltd 生鮮品の取引方法
JPH10187823A (ja) * 1996-12-26 1998-07-21 Kaadeinaru Kk 受注管理システム、売掛管理システム及び受注・売掛管理システム
JPH10261026A (ja) * 1997-01-14 1998-09-29 Fujitsu Ltd 電子商取引システムおよび記録媒体
WO1999030259A1 (fr) * 1997-12-08 1999-06-17 Nippon Steel Corporation Appareil, systeme et procede d'echange de biens, et support de donnees
JP3029421B2 (ja) * 1998-02-13 2000-04-04 株式会社住友銀行 振込処理システム

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* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
WO2003083749A1 (fr) * 2002-04-03 2003-10-09 Kitada Suisan Co., Ltd. Procede, systeme et appareil d'aide au commerce electronique

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AU4885401A (en) 2001-11-07

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