重庆大江美利信压铸epicorerp解决方案-业务方案(编辑修改稿)

重庆大江美利信压铸epicorerp解决方案-业务方案(编辑修改稿)内容摘要：

cess: 常规产品制造方法建立流程 ....................................................................... 19 7. Process: 常规产品制造方法建立流程 , Stage: 在工程设计平台进行 MOM 设计 .................... 20 8. Process: 新 (试制 )产品 /原型样件制造方法建立流程 ..................................................... 22 9. Process: 制造方法变更流程 .................................................................................. 25 10. Process: 制造方法变更流程 cont... ...................................................................... 25 11. Process: 制造方法变更流程 , Stage: ERP 制造方法维护或建立 ..................................... 26 12. Process: 客户档案建立流程 ................................................................................ 28 13. Process: 客户报价流程 ...................................................................................... 30 14. Process: 产品调价流程 ...................................................................................... 33 15. Process: 订单建立流程 ...................................................................................... 34 16. Process: 出货通知流程 ...................................................................................... 36 17. Process: 出货通知流程 , Stage: 出货通知 ............................................................... 36 18. Process: 出货通知流程 , Stage: 物流安排 ............................................................... 38 19. Process: 客户退货流程 ...................................................................................... 39 20. Process: 按单生产 MTO 计划编制流程 ................................................................... 43 21. Process: 备货生产 MTS 计划编制流程 .................................................................... 46 22. Process: 样品 /原型样件生产计划流程 .................................................................... 49 23. Process: 采购计划流程 ...................................................................................... 52 24. Process: 采购计划流程 cont... ............................................................................ 53 25. Process: 外协计划流程 ...................................................................................... 56 26. Process: 车间接收生产任务流程 ........................................................................... 60 27. Process: 生产领料（工单物料）流程 ..................................................................... 62 28. Process: 生产领料（工单物料）流程 , Stage: 查看工单任务并请求物料 .......................... 62 29. Process: 生产领料（工单物料）流程 , Stage: 打印领料申请 ........................................ 62 30. Process: 生产领料（工单物料）流程 , Stage: 至仓库领料 ........................................... 62 31. Process: 生产领料（非工单物料）流程 ................................................................... 63 32. Process: 生产领料（非工单物料）流程 , Stage: 主管审批 ........................................... 63 33. Process: 生产工单补料流程 ................................................................................ 64 34. Process: 工序报数流程 ...................................................................................... 65 35. Process: 工序报数流程 cont... ............................................................................ 65 36. Process: 供应商建立流程 ................................................................................... 69 37. Process: 采购询价流程 ...................................................................................... 71 38. Process: 物料请购流程 ...................................................................................... 73 39. Process: 采购订单流程 ...................................................................................... 75 6 of 137 40. Process: 采购收货流程 ...................................................................................... 79 41. Process: 外协加工收货流程 ................................................................................ 81 42. Process: 工单物料退仓流程 ................................................................................ 83 43. Process: 生产入库流程 ...................................................................................... 84 44. Process: 其他出入库流程 ................................................................................... 85 45. Process: 工单发料流程 ...................................................................................... 86 46. Process: 工单补发料流程 ................................................................................... 87 47. Process: 反冲物料发料流程 ................................................................................ 88 48. Process: 外协工序发料流程 ................................................................................ 89 49. Process: 外协工序发料流程 , Stage: 外协领料申请 ................................................... 90 50. Process: 客户（中间仓）出货流程 ........................................................................ 91 51. Process: 客户出货流程（非中间仓） ..................................................................... 92 52. Process: 成品仓至中间仓出货流程 ........................................................................ 93 53. Process: 采购退料流程 ...................................................................................... 94 54. Process: 报废流程 ............................................................................................ 96 55. Process: 转仓流程 ............................................................................................ 97 56. Process: 盘点流程 ............................................................................................ 98 57. Process: 收货 /库存品检处理流程 .........................................................................102 58. Process: 制程检 验流程 .....................................................................................104 59. Process: 设备信息建立流程 ...............................................................................107 60. Process: 设备维护请求流程 ...............................................................................110 61. Process: 预防性设备维护管理流程 .......................................................................112 62. Process: 设备维修工单处理流程 ........。