上海海事局厦门航标处业务运行管理信息系统需求规格说明书(版本:1.1)项目编号:FY0601PRJ86修订历史记录日期版本说明作者2006.1.180.9初稿XF2006.1.201.0内部讨论后修订XF2006.2.161.1补充业务管理功能XF目录1.文档概述.....................................................11.1目的.....................................................11.2范围.....................................................11.2.1业务运行管理子系统.................................21.2.2固定资产及物资管理子系统...........................31.2.3二期功能规划.......................................31.3参考资料.................................................32.整体说明.....................................................42.1业务模型.................................................52.1.1航标用设备与物资...................................52.1.2办公用设备与物资..................................142.1.3业务运行管理......................................162.2用例模型................................................182.2.1固定资产及物资管理部分............................182.2.2业务运行管理部分..................................193.具体需求....................................................193.1用例描述................................................203.1.1计划管理..........................................201.UC101—填报航标铺设计划...........................212.UC102—填写办公用品申请单.........................213.UC103—汇总航标铺设计划...........................224.UC104—预审批申请单...............................225.UC105—确认申请单.................................226.UC106—制订采购计划...............................237.UC107—审批年度航标工作计划.......................238.UC108—审批年度航标采购计划.......................239.UC109—审批申请单.................................233.1.2采购管理..........................................241.UC201—管理合同...................................242.UC202—管理供应商.................................243.UC203—管理套帐...................................254.UC204—管理采购单.................................253.1.3库存管理..........................................251.UC301—准备验收检查单.............................262.UC302—设置验收组.................................263.UC303—查看验收检查单.............................264.UC304—验收确认...................................265.UC305—入库.......................................266.UC306—出库.......................................277.UC307—打印入库单.................................278.UC308—打印出库单.................................279.UC309—领用.......................................2710.UC310—归还......................................2711.UC311—查询......................................2812.UC312—管理周转库................................2813.UC313—管理航标船库..............................283.1.4维修管理..........................................281.UC401—入待修库...................................292.UC402—出待修库...................................293.UC403—维修分析...................................294.UC404—外寄管理...................................295.UC405—自修管理...................................303.1.5报废管理..........................................301.UC501—查看可报废设备列表.........................302.UC502—确认应报废设备列表.........................303.UC503—报废确认...................................3...