EDP收料系统作流程.docVIP

EDP收料系统操作流程 1.国内原材料收料 出发处理 1.1出发处理入账 Navigation: Purchasing-WH -Departure-Departure [Vendor] 方法：输入厂商代码，料号-Find-选择相应订单号，在Ship Qty处输入实际交货数量- Departure-Receipt Num会出现收货单号-完成 1.2收货单打印 Navigation: Purchasing-WH - Statement of Delivery 方法：选择要打印的收货单号-在Printer处输入打印机地址 -Print-View-Requests-Find- View Output -打印-完成 2.暂收入帐 Navigation: INV -WH- Receipt - Arrival 方法：实物确认-用扫描枪对收货单条码进行扫描入账-完成 3.入库 Navigation: INV -WH- Receipt - Mass Receipt 方法：IQC检验-仓管点收-扫描入库-完成 2.试产赠料入账 Navigation: INV -WH- Receipt - Misc Receipt 方法：输入料号，原因，仓库，库位，数量，单据号-Save-完成 （注：Account Alias :供应商无偿提供入库(SET) Account:RKN-10002000000000000-0000Reason:供应商无偿提供物品-Set） 3.进口料入账 3.1收货单（进口）打印 Navigation: INV -WH-COMMON(MODULE) -Reports 方法：点击Reports- Single Request-ok-Receive Order Import-填写提单号-Submit- View-Requests-Find- View Output -打印-完成 3.2进口料移库 Navigation: INV -WH-Issue-Sub-Inv Transfer 方法：输入仓库，库位，提单号-Find-选择要移库的料号，输入数量,单据号- Transfer-完成 4.PCBA入账 4.1出发处理入账 Navigation: WIP-EDP -OSP Manage -OSP Manage-OSP Departure-W/O 方法：输入厂商，料号-Find-选择工单，输入数量，送货单单据号码- Departure-完成 4.2收货单打印 Navigation: WIP-EDP -OSP Manage -OSP Manage- Statement of Delivery 方法：同国内原材料收货单打印一致 4.3暂收入账 Navigation: WIP-EDP -OSP Manage -OSP Manage-Arrival 方法：用扫描枪扫描 4.4入库 Navigation: WIP-EDP -OSP Manage -OSP Manage-OSP Delivery 方法：输入料号-Find-选择入库单号-MO Receiving-完成 5.耗材入账 5.1入库 Navigation: MRO Super User -Stock-Receipt 方法：输入订单号-输入数量-Save-完成 5.2出库 Navigation: MRO Super User -Stock-Issue 方法：输入订单号-输入数量-Save-完成 5.3出库单打印 方法：View-Requests-Submit a New Request- Single Request-ok- MRO[Report] Issued By Order -填写日期，订单号-Submit - View Output -打印-完成 enforced thermal insulation starts checking system, issued by the thermal insulation construction before you start to notice, transfer inspection of upper and lower operation and transfer of records. For outdoor operation, pipeline equipment to effectively carry out the insulation waterproof measures fail to install protective panel