上海**家具ERP实施方案建立日期:2014-6-9修改日期:2016-9-11客户项目经理：用友项目经理：文档作者：日期：第2页共60页文档控制修改记录日期作者版本电话2014-6-9余海华1.0137644397992015-03-31余海华1.1137644397992015-04-01余海华1.213764439799审阅人姓名职位审阅签字存档拷贝号地点备注第3页共60页目录文档控制.................................................................................................................................................21项目背景.........................................................................................................................................51.1企业概况.........................................................................................................................51.2项目目标.........................................................................................................................51.3系统组织架构.................................................................................................................61.4实施范围.........................................................................................................................61.5总体应用流程.................................................................................................................62参数控制和基础档案.....................................................................................................................92.1参数控制.........................................................................................................................92.2基础档案.........................................................................................................................93采购业务.......................................................................................................................................113.1总体说明.......................................................................................................................113.2普通采购流程...............................................................................................................123.3采购业务财务核算流程...............................................................................................153.4外采的采购流程...........................................................................................................163.5期初采购业务流程.......................................................................................................183.6采购退货流程...............................................................................................................183.7采购暂估与结算...........................................................................................................203.8采购业务产生的相关财务处理...................................................................................204销售业务.......................................................................................................................................234.1销售管理总体说明.......................................................................................................234.2销售业务类型定义.......................................................................................................234.3销售业务流程配置.......................................................................................................234.4销售订单展开部件功...
