毕马威企业经营与信息系统业务需求报告安庆帝伯格茨活塞环公司(编辑修改稿)

毕马威企业经营与信息系统业务需求报告安庆帝伯格茨活塞环公司(编辑修改稿)内容摘要：

......................32 对 ERP 系统功能与特性的需求与期望 .....................................................................................32 销售订单模块 ......................................................................................................................32 应收帐款模块 ......................................................................................................................36 销售分析模块 ......................................................................................................................38 7 采购系统 ............................................................................................................................................43 概述 ................................................................................................................................................43 ATG采购系统的现况 ..................................................................................................................44 概况 .......................................................................................................................................44 供应商信息 ..........................................................................................................................44 采购申请与定购 ..................................................................................................................44 应付帐款 ..............................................................................................................................45 目前系统的缺陷及面临的主要问题 ..........................................................................................45 缺乏完善的供应商信息库 .................................................................................................45 未实行完整的采购订单流程 .............................................................................................45 与其他模块的数据接口 .....................................................................................................46 缺乏对应付帐款的分析管理 .............................................................................................46 KPMG对采购系统的建议 ..........................................................................................................46 合并采购职能 ......................................................................................................................46 采用暂估入帐 ......................................................................................................................46 加强财务部对应付帐款的监控 .........................................................................................47 建立采购价格体系 ..............................................................................................................47 对 ERP 系统功能与特性的需求与期望 .....................................................................................47 采购模块 ..............................................................................................................................47 应付帐款模块 ......................................................................................................................53 8 库存控制系统 ....................................................................................................................................62 概述 ................................................................................................................................................62 ATG库存控制系统的现况 .........................................................................................................62 概况 .......................................................................................................................................62 仓库 .......................................................................................................................................63 成本核算 ..............................................................................................................................63 盘点 .......................................................................................................................................63 目前系统的缺陷及面临的主要问题 ..........................................................................................64 解决原辅材料负库存问题 .................................................................................................64 最高、最低库存自动报警 .................................................................................................64 批号跟踪管理 ......................................................................................................................64 KPMG对库存控制系统的建议 ..................................................................................................64 采用存货 ABC 分类法 ........................................................................................................64 合并仓库管理职能 ..............................................................................................................64 收货信息与订货信息缺乏沟通 .........................................................................................65 编制盘盈 /盘亏原因分析调节表 ........................................................................................65 建立在制品虚拟库 ..............................................................................................................65 对 ERP 系统功能与特性的需求与期望 .....................................................................................65 永续盘存 ..............................................................................................................................65 生产支持 ..............................................................................................................................66 盘点 .......................................................................................................................................67 成本 .......................................................................................................................................68 仓位控制 ...............。