信息技术在业务中EDI供应链管理和全球信息系统.ppt

信息技术在业务中EDI供应链管理和全球信息系统.ppt

  1. 1、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
  2. 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  3. 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
Chapter 11 EDI, Supply Chain Management, and Global Information Systems Learning Objectives When you finish this chapter, you will: Understand the importance of interorganizational and international ISs. Recognize the role EDI plays in saving costs in business operations. Be able to describe the vertical and horizontal information integration among companies. List the legal, cultural, and other challenges to implementing informational exchange systems. Sharing Information Systems Interorganizational Information Systems Systems shared by two or more organizations Built and owned by one organization Increases efficiency and effectiveness Organizations use similar systems to serve international sites Vertical Information Exchange Vertically related Output of one organization used in processes of another Integrating ISs between vertically related organizations highly beneficial Saves time and money Better serves customers Vertical Information Interchange Electronic Data Interchange What is EDI? Exchange of electronic data using interorganizational information systems Set of hardware, software, and standards that accommodate the EDI process Electronic Data Interchange Benefits of EDI Cost Savings Speed Accuracy Security System Integration Just-in-time Support Electronic Data Interchange Electronic Data Interchange Electronic Data Exchange How does EDI work? Supplier’s proposal sent electronically to purchasing organization. Electronic contract approved over network. Supplier manufactures and packages goods, attaching shipping data recorded on a bar code. Quantities shipped and prices entered in system and flowed to invoicing program; invoices transmitted to purchasing organization. Electronic Data Exchange Manufacturer ships order. Purchasing organization receives packages, scans bar code, and compares data to invoices actual items received. Payment approval transferred electronically. Bank transfers funds from purchaser to supplier’s account using electronic fu

文档评论(0)

yaocen + 关注
实名认证
内容提供者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档