第1页共38页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共38页江苏南华物流有限公司仓储物流管理平台需求说明书二零一一年九月第2页共38页第1页共38页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共38页一项目背景..................................................................................................................4二总体目标..................................................................................................................5三公司业务..................................................................................................................61总体业务流程......................................................................................................62仓储业务流程......................................................................................................73加工业务流程......................................................................................................84配送业务流程......................................................................................................95质押业务流程....................................................................................................106对外服务业务流程............................................................................................11四仓储平面图............................................................................................................12五系统拓朴图............................................................................................................12六功能说明................................................................................................................131任务单................................................................................................................132仓储管理............................................................................................................14A入库登记....................................................................................................14B入库验收....................................................................................................15C出库登记....................................................................................................16D出库验收....................................................................................................17E退货登记....................................................................................................18F退货验收.....................................................................................................19G库存查询....................................................................................................20H移库并库....................................................................................................20I过户管理.....................................................................................................20J调整单.........................................................................................................20K中转单........................................................................................................20L库存盘点....................................................................................................21M收费管理.............................................................................
