Suncombe brochure CIPSuite

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委外加工SAP的两种典型委外处理方法

委外加工SAP的两种典型委外处理方法

两种典型委外处理外包业务是一个普通的业务,通常发生在1. 企业短期内订单过多暂时产能不足,为了如期交货需要外援2. 产品的某道关键工序企业自有生产工艺满足不了需求3.随着产品生命周期不断缩短,为了避免企业生产投资负担,某道工序外包低于自制成本低4.企业产品线长, 可以将非核心的业务外包以降低成本等等。

对于这种半产品/组件或产成品的外包,ERP系统通常提供两种基本处理方式:外包采购和工序外包。

生产外包经营方式简介生产外包作为一种全新的生产经营方式,改善了传统方式的不足,主要类型有:一.OEM:(Orignal Equipment Manufactuce->原始设备制造商)典型的OEM方式为:拥有原始设备的OEM加工方(受委托方)按照委托方的要求,用自己的设备为其加工生产产品,而后贴上委托方商标交货,整个活动中,加工方只获得加工费用,自己无权经销该商品,所以此种方式也称“贴牌生产”或”代工”。

目前国内企业OEM形式大体上分为两类:(1).为跨国公司贴牌生产,而后交由其销往海外;该种形式构成我国加工贸易的主体,加工贸易大多具有“三来一补”(参考其它附注)特点,带有OEM的典型特征, 近年加工贸易出口额一直占全国总出口额的一半以上。

(2).承揽跨国公司直接在中国本土销售产品的生产。

此方式正在成为跨国公司占领和扩展中国市场的主要途径。

跨国公司通过海外寻求OEM企业,将生产在东道国本土化,可以充分利用东道国的生产要素、投资环境等区位优势快速占领产品市场。

二.ODM:(Orignal Design Manufactuce->原始设计制造)制造商A设计出的产品被品牌商B看中,B为了节省设计制造成本,可能稍作或作较大改进后贴其品牌。

如果品牌商B并没有买断A的该产品的版权,制造商A也有权自己贴自己的牌组织生产,这就是ODM和OEM的最大区别。

出于制造成本和节省开发时间开发成本等方面的考虑,品牌企业一般还找其他厂商参与产品的部分设计。

海德堡印通

海德堡印通

Prinect印通产品培训
印通印前流程: 印前生产灵活性最大化
2021/4/10
印易得流程
最大程度的自动化生产
Preflight and Editing Tools
Signa Station
Printready System
MetaDimension
拼大版软件流程
Preflight and Editing Tools
海德堡国际贸易(上海)有限公司 • Angela Liu • page 5
Prinect印通产品培训
总结软件算量
2021/4/10
• 软件算量并不是说完全抛弃了手工算量的思想。无论是手工算量,还是软件算量,我 们所要的量无非是长度、面积、体积。实际上,图形算量软件是将手工的思路完全内 置在软件中,只是将过程利用软件实现,依靠已有的计算扣减规则,利用计算机这个 高效的运算工具快速、完整的计算出所有的细部工程量,让大家从繁琐的背规则、列 式子、按计算器中解脱出来。软件中层高确定高度;轴网确定位置;属性确定截面。 我们只需把点形构件、线形构件和面形构件画到软件当中,就能根据相应的计算规则 快速、准确的计算出所需要的工程量。
海德堡国际贸易(上海)有限公司 • Angela Liu • page 2
Prinect印通产品培训
印刷企业考虑购买印刷设备
有了印通,印刷企业如何挣到更多的率更高 • 合格品更多
海德堡国际贸易(上海)有限公司 • Angela Liu • page 3
Prinect印通产品培训
CIP3, CIP4, PPF, JDF
2021/4/10
Print Production Format 印刷生产格式
Job Definition Format 活件定义格式

IT—信息系统规划

IT—信息系统规划

在下属公司推广 在下属公司推广
xxxx xxxx xxxx
贸易 酒店
在集团系统中建立帐 套(2 人×3 月) 在集团系统中建立帐 套(2 人×3 月) 4,107,958 2,561,715
© Copyright 2002
费用 (RMB):
12 , 628,058
N.A
Page X-13
机密文件,仅供xxxx 有限公司使用
— 混 合式 —
信息中心经理:
— 主 要职责 —
集团公司
负责集团公司信息技术方面的运营,同时保证在信息技术 上的投资能够获得最大的回报。所有集团内部信息技术职 能部门都在主管副总直接指导和监督下。 具体职责范围:
IT 统筹.
1.
控股公司
在配合集团业务策略的基础上,从策略性的角度制定集团 的信息技术计划。 制定集团的信息系统标准,审核下属板块的信息系统与集 团信息系统的兼容性。 配合各业务部门制定通用业务流程,为信息技术在整个集 团内进一步应用提供准备。
1. 基于对集团信息系统的现状评价,提出集团信息化的战略设想及原则
2. 信息技术部的组织架构
4. 系统分析集团管理变革与创新对信息化 的要求,提出信息系统的应及技术架构
办公自动 化系统
财务管理 系统
5. 信息化分步实 施计划
3. 信息化的管理流程
管理变 革对信 息化的 功能、 目标要 求
人力资源 管理系统


信息技术资产的采购执行交 由相关部门完成,信息中心 参与协助采购 每次维护都要有文档记录


信息系统的开发应当根据实 际情况,决定是否委托招标 还是自行开发 信息系统项目管理应当包含 开发商选择,项目开发过程 监控,测试管理及用户培训 管理 Page X-5

英语口译大全

英语口译大全

Give the floor to请…发言It is a great pleasure for me to我很荣幸…Relevant issues 相关问题Updated research result 最新的调查结果Attach the importance to 对…给予重视Lead-edge technologies 领先技术Minister Counselor 公使Natural heritage自然遗产Shared concern 共同关心的问题Well-deserved reputation 良好的信誉对…表示衷心的感谢express sincere gratitude to请…讲话Let’ s welcome to give a speech双边会议bilateral conference以掌声对…表示的最热烈的欢迎propose the warmest applause to 主办单位sponsor颁奖仪式the Award Ceremony贺词greeting speech隆重举行observe the grand opening of请…颁奖Let’s invite to present the award取得圆满成功achieve complete ceremony全球庆典global celebration ceremony宣布…结束declare the closing of请全体起立,奏国歌Please rise for the national anthem. Collective stewardship集体管理Competitive job market 充满竞争的就业市场Financial institutions金融机构Forward-looking 进取Gross National Product 国民生产总值Meet the challenges 迎接挑战Public authorities公共机构Regulatory mechanism 法规机制The threshold of our transition into the new millenmum 跨越新千年的门槛UNCHS (United Nations Centre for Human Settlements) 联合国人居中心Urban residents 城市居民Well-serviced formal city服务齐全的高尚城市把…列为重要内容place as the priority不放松工作never neglect the work节约用水water conservation对…表示衷心祝贺extend our sincere congratulations on节约用水先进城市model city of water conservation使…取得预期效果attain the results expected授予…光荣称号confer honorable awards on为…而奋斗strive for严重缺水城市a city of severe water shortage有关单位units concerned与…比有差距compared with ,there is still some way to go预祝…圆满成功wish a complete success开源与节流并重broaden sources of income &reduce expenditure 对外贸易港口seaport for foreign trade国内生产总值National Gross Products欢聚一堂merrily gather活跃的经济带vigorous economic region基础雄厚solid foundation留下最美好的印象may you have a most pleasant impression盛世the grand occasion祝愿在停留愉快wish a pleasant stay综合性商港comprehensive commercial seaport春意盎然spring is very much in the airforest coverage 森林覆盖率global warming 全球变暖principal element主要因素toxic emission废气排放迸发出心灵的火花ignite the sparks of understanding建立合作桥梁build the bridge for cooperation内容翔实substantial in content能源大省major province of energy日程紧凑tight in schedulecall upon 号召conservation benefits节水的好处industrial reuse and recycling工业中水利用pollution fines污染罚款urban water conservation 城市节水water saving fixtures节水装置地区经济regional economic港口经营多元化diversification in port operation责任和义务perform our duties and fulfill our obligations 地区行业盛会a well-known regional event of the industry 发起港initiating portsbreak free 冲破藩篱civil society民间团体ethnic lines种族genuine partnership 真正的合作伙伴squatter settlements违章建筑区without access to 享受不到畅所欲言open dialogues计划经济的束缚the bounding of planning economy紧迫问题pressing issues科教兴省和走可持续发展的道路vitalize the province by science and technology and sustainable development空前膨胀unprecedentedly inflated控制增长势头curb the trend of steep rise面临严峻挑战face severe challenges清醒地看到acutely aware生态恶化ecological deterioration提高意识strengthen the awareness相互尊重,求同存异,平等互利,优势互补,借鉴经验,拓展合作,立足当前,着眼未来respect each other, seek the common ground while putting aside difference,enjoy equality and mutual benefits,complement each other’s advantages, learn each other’s experience, expand the cooperation, stand from the present and look forward to the future以此会议为契机take the opportunity of this seminar滞后lag behind转轨建制过程缓慢the tr4ansition of mechanism is slow总结经验教训draw lessons from the pastcommunity development oriented 以发展社区为宗旨的deserved winners 当之无愧的获奖者ethnic minorities少数民族gainful employment 有报酬的gender issues 性别问题handicraft works手工艺品income generation 工薪阶层in-depth knowledge 深入了解the handicapped 残疾人不求最大,但求最好seek the best instead of the largest产业结构industrial structure城乡一体化the unified design between the city and the countryside短期行为short-term conduct公共绿地public lawn公用事业public utilities会展中心convention center基建规模infrastructure scale精品意识consciousness for the best 精品住宅区model human settlements 企业效益enterprise revenue文明乘车civil bus ride希望工程Hope Project3一、政治类:1. 日益昌盛become increasingly prosperous2. 快速发展develop rapidly3. 隆重集会gather ceremoniously4. 热爱和平love peace5. 追求进步pursue progress6. 履行权利和义务perform the responsibilities and obligations7. 回顾奋斗历程review the course of struggle8. 展望伟大征程look into the great journey9. 充满信心和力量be filled with confidence and strength10. 必胜be bound to win11. 主张各国政府采取行动urge governments of all countries to take action12. 和平共处coexist peacefully21. 实现民族独立realize national independence22. 追求真理seek the truth23. 建立社会主义制度establish a socialist system24. 根除(防止,消除)腐败root out (prevent, eliminate) corruption25. 响应号召respond to the call26. 进入新时期enter a new period27. 实行新政策practice new policies28. 展现生机和活力display one’s vigor and vitality29. 增强综合国力enhance comprehensive(overall) national strength and 和国际竟争力international competitiveness30. 进入世界先进行列edge into the advanced ranks in the world31. 解决温饱问题solve the problem of food and clothing32. 吸收各国文明的先进成果absorb what is advanced in other civilizations33. 与日俱增increase every day重要作用41. 对...做出重要(巨大)贡献make important (great, major )contributions to42. 遵循规则follow the principles43. 把理论和实际结合起来integrate theory with practice …44. 把...作为指导take… as the guide45. 缓和紧张状况ease the tension46. 高举伟大旗帜hold high the great banner47. 解决新问题resolve new problems48. 观察当今世界observe the present-day world49. 开拓前进open up new ways forward50. 增强凝聚力enhance the rally power51. 结束暴力,开始和平谈判end the violence and resume peace talks52. 进行战略性调整make strategic readjustment53. 开始生效go into effect / enter into force54. 就...接受妥协accept a compromise on55. 接受...的采访be interviewed by56. 把……看成社会公敌look upon … as a threat to society57. 把……捐给慈善机构donate …to charities二、经济类1. 给...带来机遇和挑战present (bring) both opportunities and challenges to2. 给...带来积极影响bring a more positive impact on....3. 给予财政资助support financially4. 有巨大潜力have huge potential for5. 开发/ 青睐中国市场tap / favor the Chinese market6. 申请专利apply for a patent7. 阻碍...的经济发展handicap (hamper) the economic development513. 加快经济发展和结构调整speed up economic development and restructuring14. 夺回失去的市场take back lost market15. 减轻...的负担reduce (lighten) the burden of (on)16. 采取反垄断措施take anti-monopoly measures to17. 加快努力speed up efforts to18. 在...建立分公司set up branches in19. 促进改革promote reform20. 面对可能的压力和竞争face possible pressure and competition21. 充分利用make full use of22. 把。

华美商桥 Premier 手机 App 用户指南说明书

华美商桥 Premier 手机 App 用户指南说明书

华美商桥® Premier(business Bridge®Premier)手机App用户指南2022 年 4月目录企业网上银行手机App概览 (3)支持的设备 (3)IBM Security® Trusteer® (3)下载手机App (3)登录页面及系统菜单 (4)账户资料 (5)核准付款及模版 (7)转账 (9)支票服务 (10)支付账单 (11)用户管理 (12)其他仪表板小工具 (13)手机App功能 (14)保安编码器核准 (15)激活保安编码器App (15)企业网上银行手机App 概览本指南介绍了华美商桥® Essentials (business Bridge®Essentials )及华美商桥® Premier (business Bridge®Premier )企业网上银行手机App 的主要功能,方便您随时在手机上查看账户、交易、通知,发起和核准转账与付款,以及查询银行地址等。

支持的设备Apple iPhones® 及 iPads®操作系统: iOS 11 及更新的版本。

Android™ 设备操作系统: Android 9.0 及更新的版本。

IBM Security ® Trusteer ®Trusteer 是一款轻量级软件,可保护您的设备免受恶意软件攻击。

当您通过手机App 登录华美商桥® Premier (business Bridge®Premier )时,您的网上银行账号和登录凭证会受到保护。

下载手机App在手机或其他移动设备上,请在 Google Play™ 或 Apple App Store™ 中查找“East West Bank ”,并选择蓝色的 East West Bank Business Mobile App 下载。

chinese SUN SYSTEMS 培训手册

chinese SUN SYSTEMS 培训手册

财务管理系统培训资料日常操作篇SUN财务软件版本4.2.6数据库:DEO演示数据库财务管理系统培训教程培训天数:2天培训目标:1.了解SUN财务软件的基本结构,正常进入及退出系统2.熟练掌握日常的财务工作,包括输入凭证,登记凭证,打印凭证列表,科目查询,打印试平衡表以及汇兑损益.3.了解年终结转的原理及过程.培训基础:1.具备基本的财务知识2.熟练使用键盘及鼠标日程安排第一天上午1.登陆SUN系统2.SUN软件的系统菜单3.SUN软件中的功能键4.建立一个新公司账套/数据库。

练习1、建立账套5.财务管理分析设置.。

练习2、分析设置6.建立科目。

练习3、科目表午餐下午7.输入凭证。

练习4、凭证输入8.自动计税练习5、自动计税9.凭证预设练习6、凭证预设第二天上午10.科目查询11.分摊(手工和在线)练习7、银行账分摊练习8、在往来账户科目中分摊借贷平衡的项目及拆分练习9、在往来账户科目中分摊同时生成凭证练习10、在凭证录入的同时分摊往来帐科目12.科目列表、打印浏览报表、凭证列表和试算平衡表练习11、报告功能午餐下午13.账龄分析练习12、账龄分析14.汇兑模块和账务重估练习13、账务重估15.预算账套16.登陆模拟账第一章SUN财务软件的介绍绪论在这章里我们要介绍SUN财务软件以及有关参考书籍..学习要点▪明白SUN财务软件的框架结构▪知道有哪些参考资料可以帮助学习▪进入及退出太阳财务软件参考书籍SunAccount Reference ManualSunAccount Appreciation GuideSunAccount Workbook:1.1SUN财务软件的结构SUN财务软件由财务管理和商务管理两大部分组成.财务管理部分由财务管理,固定资产及财务分摊三个模块组成.商务管理由销售管理,采购管理和库存管理三个模块组成.它们之间的关系可以由以下的图形来表示.SUN财务系统由两个层面组成:当进入系统时到达的是第一层面,称为系统层.当输入模块的简称LA和数据库名DEM,就进入财务管理模块.其他的模块如FA固定资产等和LA是同级.每个层面都有其主菜单和设置菜单.退出系统时要注意所处的层面,如在LA时要退两层才退到系统外.财务管理财务管理是集总帐,应收,应付和现金帐功能为一体的模块.它是财务管理系统的基本模块.固定资产管理r固定资产它是基于财务管理模块之上,提供有关固定资产记录,自动计算累计折旧及清理等功能.财务分摊财务分摊是财务管理有关分摊功能的扩展.它能自动按定义的顺序和分摊比率分摊有关费用,收入等金额.采购管理采购管理分采购发票和采购定单管理.它可以完成从采购的定单制作,到货核对,到发票匹配这一系列的工作,并自动生成财务管理模块可以接受的凭证.销售管理销售管理也分成销售发票和销售定单管理,它可以按询价单,销售定单,仓库挑货,仓库发货打印销售发票这一系列过程完成销售管理,并生成财务管理可以接受的凭证.仓库管理仓库管理提供了入库出库和移库三种物流方式.它可以和采购,销售模块共同使用进行仓库管理也可以单独使用.它也能生成财务管理能够接受的凭证.1.进入SUN财务系统。

SAP软件财务会计功能简介

SAP软件财务会计功能简介

1 SAP R/3 系统中的财会子系统 (4)1.1企业结构的变化 (4)1.2管理手段 (4)1.3决策的基础 (4)1.4国际性的应用系统 (4)1.5主要功能模块 (4)1.6财务会计 (5)1.6.1 适用性 (5)1.6.2 集成性 (5)1.6.3 关于各类凭证的原则 (6)1.6.4 文档系统 (6)1.6.5 会计科目表 (6)1.6.6 货币 (7)1.6.7 资产负债表 (7)1.6.8 明细分类帐 (7)1.6.9 合并财务报表 (8)1.6.10 法定合并 (8)1.6.11 应收帐款 (8)1.6.12 应付帐款 (8)1.6.13 固定资产会计核算 (9)1.6.14 特殊分类帐 (9)2 财会子系统的组织结构 (10)2.1财务会计和管理会计的集成 (10)2.2公司代码 (10)2.3集中式公司的管理模式 (10)2.4分布式公司的管理模式 (11)2.4.1 分布式系统(ALE) (11)2.5集团公司报表 (12)2.5.1 集团公司 (12)3 作为系统集成的中心 --- 总分类帐 (12)4 总分类帐基本术语 (13)4.1公司代码 (13)4.2业务部门 (13)4.3凭证 (14)4.3.1 凭证原则 (14)4.3.2 基本凭证参数 (14)4.3.3 更改凭证 (15)4.4会计科目表 (16)4.4.1 会计科目表的组织结构 (16)4.4.2 在多种语言方面的灵活性 (17)4.5总分类帐科目 (17)4.5.1 总帐科目主记录的结构 (17)4.5.2 对主记录的处理 (18)4.5.3 行项目显示 (18)4.5.4 科目余额 (19)5 总分类帐的主要业务处理 (19)5.1计划 (19)5.2.1 一次性记帐的原则 (20)5.2.2 数据集成 (21)5.2.3 明细分类帐与总分类帐的协调一致 (22)5.2.4 数据输入的工具 (22)5.2.5 附加的检验功能 (23)5.2.6 多种货币的处理能力 (23)5.2.7 未清项管理 (23)5.3结算 (24)5.3.1 在会计年度内的结算 (24)5.3.2 年终结算 (24)5.3.3 结算报表 (25)6 财务会计信息系统 (28)7 特别用途的分类帐 (29)7.1对象 (29)7.1.1 分析 (29)7.2帐户分配条件与总计格式 (29)7.2.1 帐户分配 (29)7.3货币与数量 (30)7.3.1 汇率 (30)7.3.2 数量 (30)7.4灵活定义的会计期间 (31)7.4.1 记帐期间 (31)7.5集成性 (31)7.5.1 概况 (31)7.5.2 主数据 (31)7.5.3 来自其他 SAP R/3 应用模块的数据更新 (32)7.5.4 直接输入数据 (32)7.5.5 从非 SAP 的系统来的数据 (32)7.5.6 与其他 SAP 模块的协调一致 (33)7.6分配 (33)7.6.1 概述 (33)7.6.2 分配与分摊功能 (34)7.7计划 (35)7.7.1 概述 (35)7.7.2 计划参数 (35)7.7.3 计划分摊功能 (36)7.7.4 计划值 (36)7.8报表 (37)7.8.1 概述 (37)7.8.2 报表定义 (37)7.8.3 可变的输出媒介 (38)7.8.4 交互式报表 (38)8 财会日历 (39)9 应收帐款会计核算 (41)9.1客户主记录 (42)9.1.1 主记录的重要性 (42)9.1.2 结构 (43)9.2科目有关会计业务 (45)9.2.1 发票及贷项凭证 (45)9.2.2 支付 (47)9.2.3 特殊操作 (51)9.3凭证和科目的处理 (53)9.3.1 凭证和科目的显示 (53)9.3.2 凭证更改 (54)9.4催款通知 (55)9.4.1 催款程序的功能 (55)9.4.2 催款过程 (56)9.5信函 (57)9.5.1 支付通知 (58)9.6报表 (60)9.6.1 主记录清单 (60)9.6.2 客户分析 (60)9.6.3 科目 (61)9.7客户信贷管理 (61)9.7.1 分配信贷限额 (61)9.7.2 监控信贷限额 (61)9.7.3 显示及分析功能 (62)9.7.4 定单接收和发货中的信贷控制 (63)10 应付帐款会计核算 (63)10.1供应商主记录 (64)10.1.1 供应商主记录的作用 (64)10.1.2 结构 (65)10.1.3 处理主记录 (66)10.2应付帐款会计核算系统中的会计业务 (68)10.2.1 发票和贷项凭证 (68)10.2.2 贷项凭证 (72)10.2.3 支付 (72)10.2.4 特殊交易 (77)10.3凭证和帐户的处理 (78)10.3.1 凭证和帐户的显示 (78)10.3.2 凭证的更改 (79)10.4信函 (80)10.4.2 报表 (82)10.4.3 主记录清单 (82)10.4.4 供应商分析 (82)10.4.5 科目 (82)1 SAP R/3 系统中的财会子系统1.1企业结构的变化企业经营管理的全球化和多元化推动了世界范围内企业结构的变化,并且使业务流程日益复杂。

用友介绍日文

用友介绍日文

企業の成功はまずビジネスモデルの成功より、ソフト業界のビジネスモデルは只今変革中! 企業の成功はまずビジネスモデルの成功より、ソフト業界のビジネスモデルは只今変革中! はまずビジネスモデルの成功より 業界のビジネスモデルは只今変革中
UFware——ECOsystem
垂直应用 垂直应用 垂直应用 领域应用 应用平台 垂直应用 垂直应用
グループ 購買管理
グループBPM グループ
EAM
電子商取引
OA
BPM
華表プラグイン 華表プラグイン …… BI / iUFO Tools J2EE EAI
統合プラットホーム 統合プラットホーム
UAP プラット ホーム
応用プラットホーム 応用プラットホーム 技術プラットホーム 技術プラットホーム
応用特徴: 製品は創造性があり CRM、SCM、OA、BIなどすべての業務分野の完全応用をカバーできる があり, などすべての業務分野 応用特徴: 製品は創造性があり,CRM、SCM、OA、BIなどすべての業務分野の完全応用をカバーできる 技術特徴:一体化、部品化、プラットホーム化 国際化、ネットワーク化 技術特徴:一体化、部品化、プラットホーム化、国際化、ネットワーク化 地域特徴:マルチ言語、マルチ通貨、マルチ税制、マルチ地域の 地域特徴:マルチ言語、マルチ通貨、マルチ税制、マルチ地域の製品 言語 通貨 税制 地域
中国ERPソフト市場占有率一位 国際ベンダを えて、用友は ベンダを超 国際ベンダを超えて、用友は中 業界のリーディングベン 国ERP業界のリーディングベン 業界 ダとなり、売上額は 位 位 ダとなり、売上額は2位と3位の 合計を 合計を超える
中国最大の 中国最大の 財務ソフトベンダ 財務ソフトベンダ

爱普瑞斯_葡萄酒行业ERP解决方案

爱普瑞斯_葡萄酒行业ERP解决方案

多种订单类型设置
额外发生费用的灵活处理
销售订单处理中增加费用到整票或者单项产 品上 专门的关税处理功能 在发货和发票处理过程中也可以灵活加入实 际发生的费用

Apprise® is a registered trademark of Apprise Software, Inc. © 2010 Apprise Software, Inc.
葡萄酒批发流通全过程批次管理
在葡萄酒批发的所有业务环节,都可以实时 查询、跟踪商品的批次信息
采购环节 集装箱进口环节 收货环节 销售环节 拣货和发货环节 强大的批次查询功能 保质期管理
பைடு நூலகம்

Apprise® is a registered trademark of Apprise Software, Inc. © 2010 Apprise Software, Inc.
成功案例—Henry葡萄酒集团
客户原有问题及爱普瑞斯解决方案
为了支持原有的两个独立IT系统,每年需求高达六位数的定制和维护费用 爱普瑞斯系统帮助将原有手工流程自动化,实现跨部门、实时的访问仓库、定 价信息,减少了成本和定制需求,目前客户正准备采用爱普瑞斯的无线仓储功 能,以实现仓库自动化管理
销售过程中的批次选择
输入订单过程中可以: 自由选择订单产品的批次 查询每批次已分配以及剩余产品数量 选择订购产品批次

Apprise® is a registered trademark of Apprise Software, Inc. © 2010 Apprise Software, Inc.
卖场费用的管理及查询
支持设置专门的费用账户计算卖场费用,如入场费、 条码费、促销费、送货费、返利以及采购人员提成费 等,并能将费用分摊到相应的客户、时间段、订单或 业务员等,并可以查询或生成报表

Sprecher + Schuh B2B用户指南说明书

Sprecher + Schuh B2B用户指南说明书

User GuideAccess to your Sprecher + Schuh orders around the clockAccess B2B Portal (2)Password Reset ......................................4Apps“Price & Availability” .................................6 “Order Tracking” . (11)“Special Price Agreements” (12)Frequently Asked Questions (28)Technical Support *************************Customer Service877.721.5913 USA 905.475.6543 Canada❷Click “Access B2B Portal”❸Sign in Page Your “Sign in name” is your email.❹VerificationFor security, an automated code verification is required and is sent by text, phone call or email. This verification is sent on your first sign in of the day.• TEXT sends a security code by text message.• EMAIL sends a security code by email.• PHONE respond to automated call by pressing “#”.Click the B2B Portal to Open login Page❶❷❸❹* for more information about 2-Step Verification, see the frequently asked questions• All fields are required.• Microsoft Multi-factorAuthentication is used at login.Must click “Send verification code” before the form can be completedNote: Email Address will be your “Sign-in Name”The phone number does not need to be the same one Microsoft will use for verificationClick verify❹Click “Continue”* option to change email is here❺Enter and confirm your new password Click “Continue”❻Complete.❷❸❻❹❺AppsAdditional applications or links will appear here when they are launched“Price & Availability” App• Check availability dates oncomponents• Search by product id, catalognumber or description• Upload a list of parts by product id(SKU) or catalog #• Check pricing on Special PriceAgreements“Special Pricing Agreements”• For Distributors and Sales Reps only• View agreements both active andexpired• Download Excel files• Request modifications• Request new agreements• Accept Countered price requests“Order Tracking”• See Open and Completed orders• Search by your Purchase Order andS+S Order #• Order details, order status, and backorder status• Estimated ship dates• Tracking numbers & linksSold To Locations• Your Sold To account will populate automatically• Accounts with multiple locations can choose which one to usePrice & AvailabilityThree Options to Add Items Begin adding product by Clicking “Add Item”❶ Enter complete Catalog No. or Product ID here, Quantity and click + Add❸ Upload an Excel file containing the specified information (see page 9)❷open Product Search Windowby clicking Search icon❶❷❸can repeat this process to build your list of products.2# Search by product description and partial identifiers.To search by partial Catalog Number or Product Description use a “*” to search for incomplete identifiers such as “CA9-116-11-*”Clicking “Ok” confirms product list and quantities and returns to Price and Availability screen...Enter Product, Catalog number or Description. Use a star “*” to search incomplete items such as“CA9-116-11-*”Click Search to refresh product listproduct fills in Product Don’t forget to...Input desired quantity before clicking “+ Add” ButtonDon’t forget to...Input desired quantity before clicking “+ Add” ButtonClicking “Ok” returns to Price and Availability screen...Price & AvailabilityUse Browse.. to locate and select your file.click “Upload”When finished Click “OK”• The system will take a moment to upload and convert data...• If there are any errors you will get an alert• Then your listed items will be shown and you can continue adding items or adjust quantity on the Price and Availability screen.Click to add agreementStandard discount SPA discount Click “Find Price and Availability” Button populates product detailsBook Net Price and Net Each prices will bethe same for Items not on agreement used,Click “Kit Availability”link for a bill of materialsand stock availabile inassemblies• If everything is avaiable wecan usually assemble andship a kit within a few days(or sooner!)• Items assembled in ourpanel shop have specificlead times. Please contactCustomer Service.❶❷❸❶ Orders are listed by request date by default.(sort enhancements to come)❷ To search, enter criteria and Apply Filters❹ Shipping address❺ Actual quantity shipped, backorders or canceled orders❻ Item Net and special pricing agreement ❼ Carrier and tacking numbers❽ Freight charges and shipping dates❹❺❼❽❻Special Pricing AgreementsView AgreementSpecific agreements can be found by Agreement number, Old 5 digit NPA (reference number) Or DescriptionFields are case and space sensitive. A star “*” can be used as wild card searchSearch by Sold To Party or End Customer❶ Click Seach icon to bring up search window❷ Enter Name, City, etc.❸❹❺❶❺❹❷❸Uncheck to include ALL contract dates* The SPA app is only available to Authorized and Specialty DistributorsHINT! Hit Ctrl+F5 if you get a blank screenDownload list of agreements shownClick to download specific agreementOpens by clicking the ”view” iconNotes created during setup or modificationNext goes to ParticipantsValid From and Valid ToDealsTwo basic discount types• Net price by Catalog• Discount by product group (PGC)• Discount by Catalog is not used at this timeUse tabs to view DealsDiscount By Product GroupNet Price By CatalogRule SummaryContracts can also be downloaded to .csv format by clicking Rule Summary iconEnter the Agreement # or Reference NumberClick the agreementNext or the Deals IconInclude ADDITIONAL contacts to receive notification(confirmation will be sent to requester)Annual estimated value of this businessKnown Competitor* All notes are saved with the contractCREATE MODIFICATION REQUESTHINT! If you cut and paste catalog numbers from a list, you only need one rowUpload from an Excel fileWhen uploading a file to a modification request include the Valid From and Valid To dates of the current agreement• Once a request has been approved an email is sent to the requesterYou can save your request and keep editing it until you Click the “Home” Icon to return to the dash boardClick Save, Then Click Status to Submit.Your request has been sent Click OK and ExitAction Required• Requests that have not been submitted (the pencil is not grayed out)• Or a price has been countered and needs acceptanceHint: The “Action Required” and “In Pricing Review” tiles only appear when an action is pending.In Pricing Review• When a request has been reviewed an email is sent to the requester• You cannot have more than one modification request for the same contract.with a new request price.All columns in the app are movable for easy sorting and filteringOnly Countereditems require action. Marked by an “X”Addressing a Countered RequestOnly items countered need to be addressedActions for countered offers• Edit the requested pricing and click Status to resubmit or• Accept the countered price by clicking Status and Acknowledge RequestClick the pencil to review the countered pricingSpecial Pricing AgreementsCREATE NEW REQUESTBasic DataAgreement TypeUser type determines Agreement types available.• Temporary = one time Quote (90 day)• Long Term = Annual contractEnter Todays Date• Automatic for Temporary• Fixed Value Date determines which List Price is used on the contractUse drop down menu to choose Agreement TypeCREATE NEW REQUESTInclude ADDITIONAL contacts to receive notifications(confirmations will be sent to requester)Search End Customer IDClick Next to addParticipantsHint!For Sales Representives onlyIf an End Customer relationship can’t be found, use the Sold To as the endcustomer and use the notes section to include the new end customer information• company name• address• website• phone + contact nameYour request will be delayed or rejected without End Customer informationDealsUses the same tools as Requesting a Modification❶ Select number of rows you want to add• You can cut and paste several lines at once • Past each column separately❷ Enter catalog number, UPC number, product numbers, or Price Groups ❸ Search for catalog numbers or Price Groups❶❷Hint!Never use the “APR + End Customer” tab.❸Upload a fileSpecify which data is in which columnInclude Qty for Short TermA maximum quantity is requiredUse “Browse File” toselect and upload file.Hint!Materials cannot be added without a UPC code already in the systemadd them as a Price Group instead. See next page.Enter desired discountpercent off List Price Click SaveYour sign in name will be the email address you used when registering for the portal. Previous “old portal” users cannot use their old credentials. You must register for a new user account at register. I am asked to sign in over and overWhen trying to access the B2B portal for the first time, if you are asked to enter your user credentials repeatedly this indicates your user account was not ready for use. It takes up to 24 hours to complete a user set up, though typically it is the same day. Please allow more time and try to log in later. If this error persists, please contact ************************************ screen capture of the error.Why Can’t I See The Special Pricing Application?The SPA application is designed for Sprecher + Schuh Authorized and Specialty Distributors, and Sales Manufacturing Representatives. If you do not see the app on your dashboard then your account type is not authorized to use it. If you think this is an error, please contact b2bhelp@ .Not all my products were uploaded from my Excel file If the data in the file is not in the right columns there will be an error. Make sure to use the format examples supplied. When uploading from an Excel file, some products may not be loaded due to incomplete or incorrect information. Only correct and current products will be added to the list. There are no indicators identifying which product lines did not load. This is a future enhancement.of presenting the user with a second challenge question in addition to their user-name and password upon login to further verify their identity. Sprecher + Schuh offers 4 options/ methods for 2-step verification; User’s can opt to receive a 6-digit verification code at the time of login via a phone call, text message, or email that they can input into the login screen, or they can opt to receive a phone call from the verification Automation System and choose the # key to authenticate.Why Do I Need 2-Step Verification?Sprecher + Schuh wants to insure the confidentiality of your pricing and account information by using this additional security method. The second challenge question prevents someone else from logging in with your account in the event they should get ahold of your login id and password, as the authentication code changes each time you login, and a potential hacker would need access to your mobile device/ email account in addition to your password.When is 2-Step Verification Required for loginThe 2-Step Verification is required at least once a day (approximately every 8 hours), or if you log off and log on to a different computer or network (IP address). You should be able to login again within that time period without performing the2-Step verification, including closing a browser or restarting after a system time out. A computer shut down or restart might also trigger the verification process. As a rule, once a day can be expected.How Do I Change My Verification Method?The 2-Step Verification method can be changed from Email to Phone or Phone to email by sending a request to b2bhelp@sprecherschuh. com.sensitive. Try to match the case that is onyour account, or contract, and don’t includeany spaces in catalog numbers. You can also use a star (*) for the ampersand (&) symbolor wild card elements, as some symbols have encountered problems in the search screens. When attempting to add Search Criteria when looking for companies, make sure to use the PLUS symbol to add the criteria to the filter areaWhy can’t I use my End Customer?If you search for and find an End Customer for use on a New request, and receive an error that that End Customer is not allowed, a relationship is missing. Include the End Customer data in the notes section of the request and use your own information as the End Customer. We will create the relationship (if allowed) and correct the agreement request appropriately.Why Do I See Multiple Sold To Accounts or Duplicate Contract Numbers?Users who have a relationship to multiple locations will see those locations in the Sold To screen on the Price & Availability app. Generally, it does not matter which location you choose to look up availability. However, if multiple locations are listed on a contract, a location on that contract must be selected to view pricing for that contract. Also, when multiple locations are listed on a contract, it will appear multiple times in the Agreement look up screen.is trying to be loaded or searched for. This is especially prevalent in very long agreements or if search criteria is too vague. Please be patient. When using the app, if a screen appears to be taking too long, or is not responding, try pressing Control + F5 to force a screen refresh. Chrome, Safari and Internet Explorer are the most suitable browsers for the B2B Portal. Microsoft Edge can also be used but has some small compatibility issues that may manifest as unresponsiveness in the application.I have extra rows I don’t needSometimes you add more rows than you need. Or maybe you added a row on the APR & End Customer tab or the Discount by Catalog tabby mistake. The application will think you have missing data and give you an error message. Check for empty rows on all tabs. Scroll all the way to the right to delete unwanted rows using the trash can link.。

IWS EPI Suite Classic商品说明书

IWS EPI Suite Classic商品说明书

• Smart face finding feature for consistent images on each ID• Dual-sided card design• Unlimited records• Includes a database• Magnetic stripe and bar code encoding• Multiple ID cards per person• Five images per person• Create and delete cards in batches• Available in English,French,German,Spanish,Capture.technology.Suite Classicthen centers,the image,looking photos for every ID card. also developedcapturesbase in just one click,images per person.not only digital photos, signatures and more. photos,photos that are scanned, database.from other databases. Design.With IWS EPI Suite Classic,ID cards.dual-sided card designs.IWS EPI Suite Classic also comes with a variety of design tools that enable users to:add bar codes and magnetic stripes to card designs; import graphics for backgrounds;add logos and text;apply fading or transparency levels to images;convert images to gray scale or black and white;and use a mesh pattern feature to provide a ghosting or "watermark" effect. Backgrounds can even be removed from photos, giving them a floating effect.Designs can also include areas that contain header/footer information and exclusion areas to prevent ink from being applied over security features such as holograms or signature pads.encoding cards,users simply need to select theprinter model being used–no additional config-uration is required.In addition to ID cards,IWS EPI Suite Classic canprint a number of reports including:auditreports,detail reports on cards by their formattype;cards printed by date;database imagestatistics;personnel detail and image reports;card detail reports;reports on people in thesystem without images;and many others.Minimum System Requirements:Windows 98SE & NT 4.0:Pentium I ClassComputer,32 MB RAMWindows 2000 Professional & XP Professional:Pentium II Class Computer,64 MB RAMCD-ROM drive100 MB free disk space20 KB per person100 Bytes temp space per database record16-bit color or higher SVGA graphics800 x 600 screen resolution1 parallel or USB portMouseOptional:Frame or video grabber board (compatiblewith Video for Windows or TWAIN,andContact your dealerfor more information. Information in this document is subject to change without notice.Copyright © 1999-2004ImageWare® Systems,Inc.All rights reserved.IWS™ EPI™ Suite is a trademark of ImageWare®Systems,Inc.All other trademarks are the property of their respective owners.San Diego,CA • • 858-673-8600Formerly。

suncorp community hub 用户协议说明书

suncorp community hub 用户协议说明书

Suncorp Community Hub House RulesThanks for visiting Suncorp Community Hub, owned or operated by the companies in the Suncorp Group. This site is an online research community where customers of the Suncorp Network can come together to take part in online surveys and discussion forums about various topics related to their common interests. You must be a customer of a Suncorp Network brand to be a member of Suncorp Community Hub, and we reserve the right to suspend or terminate your membership if you cease to be a customer.By participating in Suncorp Community Hub and using this site you agree to act in accordance with these House Rules.Your PrivacyYour privacy is important to us. When you became a customer, you would have been provided with a Privacy Statement with details about how your personal information may be handled. You can find your relevant customer privacy statement here:AAMI, Apia, GIO, Suncorp.Please also note the following additional details about how we handle any of your personal information collected through this site and in relation to your membership.We may collect your personal information so that we can:•set up, administer and manage your Suncorp Community Hub membership;•inform you about and conduct market research surveys and member activities; and •manage, administer and promote member competitions and, where applicable, publicise winners.We may disclose your personal information to:• a third party that we’ve contracted to provide services – for example:o the website host, Vision Critical, and other information technology providers,o administration or business management services,o marketing agencies and other marketing service providers,o print/mail/digital service providers; and•prize suppliers and deliverers, competition service providers and gaming regulatory authorities.Your personal information collected through this site will be stored in a secure database by this site’s host, Vision Critical, in Vancouver, British Columbia.Posting content on this siteThis is your space - we want you to feel free to engage in discussions with other members and encourage you to post constructive comments, but please be respectful. Please don’t post (and we will remove) anything that is inappropriate or offensive, including the following: •swearing, defamatory, offensive or violent language;•deliberately disruptive statements meant to hijack comment threads or throw discussions off-track;•trolling, spamming, and deliberately misleading posting;•attacks on specific groups or any comments meant to harass, threaten or abuse an individual;•hateful or discriminatory comments regarding race, ethnicity, religion, gender, disability, sexual orientation or political beliefs;•links or comments containing sexually explicit content material;•discussion of illegal activity;•l ink baiting or files containing viruses that could damage the operation of other people’s computers or mobile devices;•acknowledgement of intent to stalk an individual or collect private information without disclosure;•commercial solicitations or promotion of a competitor;•unreasonable or inappropriate disclosure of someone else's personal information;•violations of copyright or intellectual property rights;•content that relates to confidential or proprietary business information; and•content determined to be inappropriate, in poor taste, or otherwise contrary to the purposes of the forum.Otherwise, we will leave what you share that relates to the subjects covered on the site. The user content posted to this site does not represent our opinion or the opinion of the Suncorp Group of companies, and we reserve the right to edit or remove all content deemed inappropriate or that does not meet the guidelines provided in these House Rules as soon as practicable. If you think someone's post infringes your legal rights, please notify us at*******************************.auYou agree that we may reuse and display any content or information you provide us through this site for any purpose in any media (including, but not limited to, commercial brochures and/or other advertising material), without compensation, restriction on use, attribution or liability. If you choose to post a ‘public’ comment on the site (which will be clear by context), it will be visible by other site members. If you aren’t sure whether you should be providing us certain content that involves someone else, you should first ask the person or company who may own that content or who is referred to in that content. If in any doubt we ask that you not upload that content to this site.Promotions we may runWe may run promotions for members through this site. Whenever we run a promotion we will tell you where you can read its full terms of entry.。

辛普西亚商务端云端门户用户指南说明书

辛普西亚商务端云端门户用户指南说明书

Scholastic Oracle Cloud Supplier Portal User GuideTable of ContentsIntroduction to the Supplier Portal (3)What is the Supplier Portal? (3)Navigating the Supplier portal (3)Logging in (3)Homepage Navigation (4)Notifications (5)Overview Menu (6)Summary Tab (6)Orders Tab (7)Schedules (8)Negotiations Tab (9)Request for Quote (RFQ) (10)Receiving an Invite for a Negotiation (10)Viewing the RFQ (10)Creating a Response (12)Award Decision (18)Purchase Orders (PO) (20)PO Notification (20)Review PO Details (21)Acknowledge a PO (22)Enter/Revise a Promised Ship Date for a Schedule (24)Manage Schedules (26)Order Life Cycle (27)Invoices (29)Create and Submit an Invoice (29)Miscellaneous Charges (33)Create Invoice without PO (34)View Invoices (36)View Payments (37)Supplier Preferences (39)Introduction to the Supplier PortalWhat is the Supplier Portal?The Scholastic Supplier Portal is a secure, web-based workspace that provides our vendors with full visibility to Scholastic transactions, including request for quotations (RFQ), purchase orders, and invoices.The Supplier Portal plays a key role in Scholastic’s Or acle ERP transformation, as this tool helps improve communication with our suppliers by automating and streamlining the source-to settleprocess.Navigating the Supplier portalLogging inOnce your password has been set, click on the “Oracle Fusion Prod” icon to reach the Supplier Portal home page.Once your password has been set, log in on the home pageHomepage NavigationOn the home page, click on the Supplier Portal icon to open the “Overview” page.NotificationsAt the top right corner of the home page, a bell icon will display your pending notifications. This includes new purchase orders pending acknowledgement as well as invitations to a negotiation.Note: Clicking on the notification brings you to the PO or Negotiation in questionOverview MenuThe overview page provides a snapshot into Scholastic’s most recent transact ions as well as anything requiring attention.Summary TabWorklist: A list of all pending notifications sent to the current supplier user. These are the same notifications found in the bell at the top of the page. Please note that most notifications willalso be sent via email.Watch list: Contains a set of saved searches which display counts of urgent or recenttransactions, possibly requiring action, such as Orders Pending Acknowledgment. Clicking awatch list entry navigates direct to the screen so that user can begin working on the transactions immediately.Contains the header detail of our purchase orders. The header contains the PO issued date andthe total $ amount ordered. The item level detail, quantity, and ship-to locations can be foundin “Schedules”.Orders with Recent Activity: A list of orders that have been Opened, Changed, or Canceledwithin the last week. This date can be manually changed to display more or less orders. Indicates an orderhas been cancelledA purchase order “Schedule” contains the quantity, ship-to location, and promised ship date.An order with a ship date in the past is highlighted with an alert. Schedules must be kept up todate. The promised ship dates that you provide are visible for everyone at Scholastic.At the bottom, “Recent Receipts” will list all purchase order schedules received within the lastweek.Indicates a promisedship date is past dueNegotiations TabRequest for Quotation (RFQ) transactions that the supplier is involved in or is invited to by Scholastic. It provides a quick summary to easily monitor the status and responses.Request for Quote (RFQ)Receiving an Invite for a NegotiationThe Scholastic Sourcing group has the ability to invite vendors to bid on projects through theSupplier Portal. If your organization is invited to a negotiation, you will receive an email as well as a notification in the Supplier Portal.The email invitation will include a PDF overview of the project. There is also a link that will take you directly to the RFQ in the Supplier Portal.Viewing the RFQYou can view the RFQ by clicking on the link the email notification. Another option is to go to the Supplier Portal and navigate to the Negotiations tab. Click on the negotiation number inquestion.This will bring up the RFQ cover page with the time remaining to respond displayed. On the left hand side of the RFQ, you will see links to the different components of the RFQ.Click on the Overview link. This will bring up the Overview page, which has key dates tied to the RFQ. On the right hand side, you will find attachments to the RFQ. The attachment will have the requirements for the RFQ along with instructions, quantities, and any other relevant information.Click on the Lines link. This will bring up the line items tied to the RFQ. In some cases, due to complex requirements, there will be one placeholder line visible with the advanced requirements included in an attachment.Creating a ResponseWhen you decide to bid on an RFQ, you must first acknowledge that you will participate. You can do this from the Negotiations dashboard by scrolling to the “Open Invitations” section. Highlight the negotiation, and click on the Acknowledge Participation button.This will bring up the Acknowledge Participation popup. You can select Yes or No, and enter a comment to the Scholastic buyer.At this point, if you refresh the Negotiations dashboard, you will see YES listed in the ‘Will Participate’ column. You can create your response by highlighting the Negotiation and clicking on the Create Response button.Another way to create a response is to open the RFQ and click on the Create Response button on the upper right hand sideThis will bring up the response page. Enter the quote expiration date, an internal quote number if you have one, and any notes to the buyer. You can also attach any correspondence by clicking on the + sign next to Attachments.You can attach more than one file by clicking on the + sign.Once you attach a file, it will show up on the main screen. You can remove the attachment by clicking on the X next to the file name. Hit Save and then Next.This will bring you to the “Lines” screen. Enter unit costs for the lines along with a Promised Ship Date.For most negotiations, the Scholastic buyer will give the supplier an option to create your own line by clicking on the + sign under Create Alternate. This is especially useful if you want to incorporate a unique idea or proposal.On the Alternate Line screen, you are required to enter a description, response price, and response quantity. You can enter a note to the buyer and also attach files to the alternate line.After hitting Save and Close, the alternate line will be added to the RFQ response.Hit Save and Next. This will bring you to the Review screen, where you can view the response as a whole. There are tabs for the Overview and Lines. When you are ready to submit the response to Scholastic, hit Submit.You will receive confirmation that the response was submitted.Award DecisionAfter the Scholastic buyer receives all bids, they will award either the whole job, or part of the job.If you are selected, you will receive an email notification as well as an Oracle notification confirming which lines of the negation were awarded to you. If you are not selected, it’s up to the Scholastic buyer if they want to inform the suppliers systematically that were not selected. You would receive a similar alert, but t he awarded lines amount will be “0”.Clicking on the notification will bring up the award decision. In the screenshot below, one line was awarded.Here is a screenshot of an award decision where nothing was awarded:Another way to view the outcome of the RFQ is to go to the Negotiations home screen. Scroll down to Completed Negotiations. The little green circle with a check mark indicates that the bid was awarded, while the note “No award” in the amount signifies that your bid was not accepted.Purchase Orders (PO)PO NotificationWhen a Scholastic purchase order is issued, you will receive an email notification with a PDFattachmentIf an acknowledgment is required, the email subject will include “Requires Acknowledgment”. A notification alert will also be displayed at the top of Supplier Portal to note an action is required.When a “R evised” PO is received, the email subject will include the “Revision #”Review PO DetailsOpen the attachment in the email to view a PDF of the purchase order. Additionally, on the “Orders” overview tab in the Supplier Portal, all recent PO’s will be listed under “Opened”. You will have the option of viewing a PDF, opening the order for acknowledgment, as well as updating the order with a confirmed promised ship date.Acknowledge a POSome Scholastic POs will require a supplier acknowledgment within the Portal. The PO will not be considered “open” until the Supplier completes the acknowledgment process. If a PO requires acknowl edgment, the email subject will note “Requires Acknowledgement”. You can acknowledge the PO from the link in the email or log into the supplier portal and click on the “Pending Acknowledgment” link in the Watch list.Note: A notification alert will pop-up as well as a task in the “Work list”. While both of these serve as links to the PO, it is suggested to acknowledge an order by using the link in the “Watch List”, as this method is most efficient.A “Manage Orders” screen will be displayed with all orders pending acknowledgement. Click on an order #.The PO header and details will be displayed. At the top right of the screen, select the “Acknowledge PO” button.You may need to acknowledge both the order (under “Terms”) and each Schedule line. You are given the option to “Accept” or “Reject”. Please only “Accept” the PO using this process. If there is something wrong with the order, please reach out to your Scholastic buyer via email or phone.In the top right hand corner, hit “Submit”Then hit “OK” and “Done” to close out of the order.The acknowledgment has been sent back to Scholastic and the order status is now “Open”.Enter/Revise a Promised Ship Date for a ScheduleOn every order, we send a “Requested Ship Date”. We expect that every supplier will respond with a “Promised Ship Date” confirming when you can ship. These dates are loaded into the Scholastic system for reporting purposes, so it’s i mportant that they are populated for every order and kept up to date.From the “Orders” or “Schedules” tab, select an order to edit:This brings you to the PO screen. The top part contains the PO header information with your supplier information. The “Lines” and Schedules” tabs at the bottom contain the PO detail.In the previous screenshot, the requested ship date is 4/26/18. However, the promised ship date is blank. In order to enter a new promised ship date or revise an existing promised ship date, click the “Actions” button on the top right of the screen and select “Edit”.A warning message pops up to confirm that any action will create a change order. Click “Yes”.In the “Schedules” tab, enter a new promised ship date and a change reason if applicable.Enter a description of the change order you made at the top o f the PO and then hit “Submit”.Note: Hitting “Save” will save your work, but will not send the updated date back to Scholastic. You must select “Submit”.After hitting “submit”, a popup message confirms that your changes have been sent to Scholastic. We will reach out to you with any questions.Manage SchedulesTo search and view all orders and schedules, select the task button while in the Overview screen in the supplier portalIt opens up a tab on the right side with a number of options. Under “Orders”, select “Manage Schedules”.The Manage Orders screen allows you to search all PO Schedules, open or closed. The default search is “All”, but you can search using a number of parameters, as well as setup custom searches. You can also easily tell which schedules don’t have a “Promised Ship Date” by sorting the field. In fact, all of the fields are sortable.Order Life CycleWhen you select a PO to view or edit, the “Order Life Cycle” graph can be found on the top right of the screen. It is a graphical view of the dollar amount ordered, received, delivered, and invoiced. Select “View Details” for additional information.The Order Life Cycle now displays a complete order summary including in-transit shipment information (pulled in from our OTM module), receipt dates, and invoice status.InvoicesCreate and Submit an InvoiceThe Scholastic Supplier Portal allows you to submit invoices directly to Scholastic. Processing your invoices through the supplier portal will increase the speed that your payment isprocessed. In the task list, select “Create Invoice”.In the “Create Invoice” section, s elect an order from the “Identifying PO” drop down list. This will populate most of the fields. Then enter y our internal “Invoice Number” and today’s date.In the “Items” section, hit the “Select and add” button to choose the PO lines you’d like to add to the invoice.Select the line(s) and hit “Apply”.Then hit “OK”. The item(s) has been added to the invoice.In the quantity field, enter the shipped quantity.Note: This version of Oracle Cloud does not allow overage to be invoiced. Theinvoiced quantity cannot exceed the order quantity. We are working with Oracle to correct this in a future release. For now, please work with the buyer to revise the PO when the shipped quantity exceeds the ordered amount, or add the overage amount as a miscellaneous cost under “Shipping and Handling” at the bottom of the invoice.In the Location of Final Discharge, enter the tax Province to capture the correct tax code.Once all the line items have been added to the Invoice, click on the Calculate Tax Button. Your taxes should now be calculated on the Invoice.Note: if you calculate tax after only one line item is picked, it will not work on anysubsequent line items.Miscellaneous ChargesHit the “Add” button under “Shipping and Handling” and select “Miscellaneous”. Enter an amount and descriptionNote: Freight is not a viable option as all of our shipments should route through the Scholastic Logistics group via the OTM system.Hit “Submit” to send the invoice to ScholasticA pop-up message will confirm that the invoice has been submittedCreate Invoice without POFor services completed where a Scholastic PO wasn’t issued, please submit an invoice using the “Create Invoice without PO”.On the invoice header, enter your invoice number, today’s date, and attach any pertinent documents. You must also enter the email address of the buyer at Scholastic who will receive and approve the invoice.Must be TODAYS DATEFor the invoice details, hit the + icon to add a line. Select a ship to and Location of Final Discharge, enter an amount and a description of the services provided.To add taxes, hit the “Calculate Tax” button.Note: Location of Final Discharge much be populated in order to calculate taxes on the invoice.Add miscellaneous charges at the bottom under “Shipping and Handling”.Hit “Submit” at the top of the screen and you’ll receive a confirmation message that your invoice has been submitted.To search for all submitted invoices, o n the Task Menu, select “View Invoices”Select your “Supplier” name, and hit search. You can use the fields to narrow your search as well as create custom searches. You can see the Invoice Status, as well as a Payment Number to confirm that a payment has been made against your invoice. Please note that all of these columns can be sorted.To search for invoice payment status, on the Task Menu, select “View Payments”Select your “Supplier” name, and hit search. You can use the fields to narrow your search as well as create custom searches. You can also see the payment status to confirm that a payment has been made. Select a “Payment Number” to see the complete detai ls of the payment.Complete payment detail will be displayedSupplier PreferencesOn the home page, select “Set Preferences”Select “Regional” in the General Preferences list to review the option to update your date and time format, preferred number format, primary currency, and time zone.Select “Save and Close” when finished.Select “Language” to change the primary language of the website. The default is “American English”。

协同集成平台方案介绍

协同集成平台方案介绍

2020/11/24
1)、第三方应用:注册并管理所有集成的第三 方应用 2)、外部系统接口库:预置接口的描述性发布 3)、应用接入:增强消息/待办集成/单点登陆。 4)、主数据同步:支持任意第三方应用同步组 织信息到A8
o.mcom
CIP能做什么?
我们从以下内容讲起: ➢ 1、全面集成资源管理 ➢ 2、六类集成场景 ➢ 3、插件管理 ➢ 4、集成监控与维护
CIP能做什么?-六类集成应用
组织结构同步:基于数据库的通用组织结构同步
为任意第三方应用,提供通用的组织结构同步解决方案。
1. 单向同步:本版本仅提供“第三方应用 →V5”的单向组织同步 2. 基于数据库:本版本仅提供基于数据库 (中间库或中间视图)的组织机构同步, 即第三方组织数据必须首先转译的中间数 据库。 3. 基于致远的标准规范:
3. 多应用实例支持:字 分离“第三方产品”和 “第三方应用”,允许同一产品的多个实例注册。 如同一企业有多套NC,分别管理财务、人力、供 应链,或分别管理不同的业务(如农业、重化工)
CIP能做什么?-资源管理
工具化/平台化:提供内外集成资源的统一注册与测试平台,屏蔽第三方
应用的技术和业务障碍
事件
V5接口
第三方 接口
资源中心
DEE
1、资源集中管理:管理所有集成资源,包括第三方接口、V5接口、V5事件、异构触发OA流程连接 2、语义定义:提供所有集成资源类别的语义定义,包括接口协议、名称、参数,系统能够根据语义定义,自动生成实际 的第三方接口调用。该项作为配置化集成扩展的基础。支持Webservice/Rest/Http/JCO四种协议的语义注册。 3、工具化平台:提供所有接口资源的无代码测试,为验证接口与数据的可靠提供支持 4、预置接口:发布100个左右的NC与A8标准接口。支持扩展。建议:按场景/完整性。授权 5、接口应用范围。以上定义接口可以在全协同中使用,本版本支持在应用接入、流程集成、 6、资源共享:建立集成资源有偿发布与共享平台,打造集成生态圈。产品预置部分接口/事件,项目中新增的各类应用 接口均可以导入/导出,实现跨项目复用或产品积累。

VERTEX STANDARD VX-5500 操作说明书

VERTEX STANDARD VX-5500 操作说明书

VX-5500O PERATING M ANUALVERTEX STANDARD CO., LTD.4-8-8 Nakameguro, Meguro-Ku, Tokyo 153-8644, JapanVERTEX STANDARDUS Headquarters10900 Walker Street, Cypress, CA 90630, U.S.A.International Division8350 N.W. 52nd Terrace, Suite 201, Miami, FL 33166, U.S.A.YAESU EUROPE B.V.P.O. Box 75525, 1118 ZN Schiphol, The NetherlandsYAESU UK LTD.Unit 12, Sun Valley Business Park, Winnall CloseWinchester, Hampshire, SO23 0LB, U.K.VERTEX STANDARD HK LTD.Unit 5, 20/F., Seaview Centre, 139-141 Hoi Bun Road,Kwun Tong, Kowloon, Hong KongCongratulations!You now have at your fingertips a valuable communications tool - a two-wayradio! Rugged, reliable and easy to use, your radio will keep you in constanttouch with your colleagues for years to come, with negligible maintenance down time. Please take a few minutes to read this manual carefully. The information presented here will allow you to derive maximum performance from your radio. After reading it, keep the manual handy for quick reference, in case questions arise later on.We’re glad you joined the team. Call on us any time, because our business iscommunications. Let us help you get your message across.NOTICEThere are no user-serviceable points inside this transceiver. All service jobs must be referred to your Authorized Service Center or Network Administrator.Safety / Warning InformationWARNING - DO NOT operate the VX-5500V radio when someone (bystanders) outside the vehicle is within following range.Safety Training information:Antennas used for this transmitter must not exceed an antenna gain of 0 dBd. The radio must be used in vehicle-mount configurations with a maximum operating duty factor not exceeding 50%, in typical Push-to-Talk configurations.This radio is restricted to occupational use, work related operations only where the radio operator must have the knowledge to control the exposure conditions of its passengers and bystanders by maintaining the minimum separation distance of following range.Failure to observe these restrictions will result in exceeding the FCC RF exposure limits.Antenna Installation:For rear deck trunk installation, the antenna must be located at least the following range away from rear seat passengers and bystanders in order to comply with the FCC RF exposure requirements.For roof top installation, the antenna must be placed in the center of the roof.Radiated frequency and DistanceVX-5500V (C)1.97 Feet(0.6 m)VX-5500 Operating ManualThe VX-5500 Series are full-featured FM transceivers designed for flexible mobile and base station business communications in the VHF (50/10 Watts: programmable) Land Mobile Bands. Each model is designed for reliable business communications in a wide variety of applications, with a wide range of operating capability provided by its leading-edge design.The 250-channels memories can each be programmed with a 8-character channel name.Important channel frequency data is stored in EEPROM and flash memory on the CPU, and is easily programmable by dealers using a personal computer and the VERTEX STAN-DARD CT-71 Programming Cable and CE49 Software.The pages which follow will detail the many advanced features provided on the VX-5500 transceiver. After reading this manual, you may wish to consult with your Network Ad-ministrator regarding precise details of the configuration of this equipment for use in your application.Front PanelÀPOWER BottonPress the button to turn the transceiver ON and OFF.ÁTX IndicatorThis lamp glows red when the radio is transmitting.ÂBUSY IndicatorThis lamp glows green when the channel is busy.ÃLiquid Crystal DisplayThe display include an 8-character alpha-numeric section showing channel and group names, status and identity information, and error messages. Additional indicators onthe display show priority channel assignments and scan include / exclude selection.“S PEAKER” List “OÄp/q ButtonPressing these buttons changes the current group (and displayed group number or name). Holding this button for more than 1/2 second causes the function to repeat.ÅSQC IndicatorThis lamp glows orange when incorrect position at the setting of CE49.ÆProgrammable Function Button (PF button)This button can be set up for special applications, such as high/low power selection, monitor, dimmer, talk-around, and call alert function, as determined by your network requirements and programmed by your VERTEX STANDARD dealer.ÇVOLUME KnobThis knob sets the volume of the receiver.ÈEMERGENCY MicrophoneThe emergency microphone is located behind this small slit. When the emergency feature is activated, this Microphone is enabled.ÉCHANNEL Selector KnobThis knob select the operating channel.Programmable Function Button (PF button)This button can be set up for special applications, such as high/low power selection, monitor, dimmer, talk-around, and call alert function, as determined by your network requirements and programmed by your VERTEX STANDARD dealer.Side PanelMicrophone Jack (It is on both sides.)Connect the microphone plug to this jack.REAR (Heatsink)ÀAntenna SocketThe 50-ohm coaxial feedline to the antenna must be connected here, using a type-M (PL-259) plug.ÁExternal Speaker JackAn external loudspeaker may be connected to this 2-contact, 3.5-mm mini-phone jack.Caution: Do not connect this line to ground, and be certain that the speaker has adequate capability to handle the audio output from the VX-5500.Â13.8-V DC Cable Pigtail w/ConnectorThe supplied DC power cable must be connected to this 2-pin connector. Use only the supplied fused cable, extended if necessary, for power connection.ÃDSUB 25-Pin Accessory ConnectorExternal TX audio line input, PTT (Push To Talk), Squelch, and external RX audio line output signal may be obtained from this connector for use with accessories such as data transmission/reception modems, ets.B ASIC O PERATION OF THE T RANSCEIVER Important! - Before turning on the radio the first time, confirm that the power connec-tions have been made correctly and that a proper antenna is connected to the antenna jack. Switching Power ON/OFFPush the POWER switch turn on the radio. The display will become illuminated. The radio will start up on the last channel used prior to shut-down during the previous operating session.Turn the CHANNEL selector knob to choose the desired operating channel. A chan-nel name will appear on the display. If you want to select the operating channel from a different Memory Channel Group, press the UP (p) or DOWN (q) button to select the Memory Channel Group you want before selecting the operating channel. Setting the VolumeTurn the VOLUME knob clockwise to increase the volume, and counterclockwise to decrease it. If no signal is present, press and hold in the MON button more than 1/2 seconds; background noise will now be heard, and you may use this to set the VOL-UME knob for the desired audio level. Press and hold the MON button more than 1/2 seconds to quiet the noise and resume normal (quiet) monitoring. TransmittingTo transmit, wait until the “BUSY” indicator is off (the channel is not in use), and press the PTT (Push-To-Talk) switch on the side of the microphone (the “TX” indica-tor will appear or the “TX” indicator will glow red). While holding in the PTT switch, speak across the face of the microphone in a clear, normal voice level, and then release the PTT switch to receive.Selecting Groups and Channelsm Press the UP (p) or DOWN (q) button (repeatedly, if necessary) to select a different group of channels.m Turn the CHANNEL selector knob to select a different channel within the current group.Automatic Time-Out TimerIf the selected channel has been programmed for automatic time-out, you must limit the length of each transmission. While transmitting, a beep will sound five seconds before time-out. Another beep will sound just before the deadline; the “TX” indicator will disappear and transmission will cease soon thereafter. To resume transmitting, you must release the PTT and wait for the “penalty timer” to expire (if you press the PTT before this timer expires, the timer restarts, and you will have to wait another “penalty” period)Programmable Function Button (PF button)The VX-5500 includes the seven Programmable Function Buttons (PF button). The PF button functions can be customized, via programming by your VERTEX STAN-DARD dealer, to meet your communications/network requirements. Some features may require the purchase and installation of optional internal accessories. The possible PF button programming features are illustrated at the below, and their functions are explained on page 8.For further details, contact your VERTEX STANDARD dealer. For future reference, check the box next to each function that has been assigned to the PF button on your particular radio, and keep it handy.* requires RMK-4000 ** requires Encryption UnitChannel ScanThe Scanning feature is used to monitor multiple signals programmed into the trans-ceiver. While scanning, the transceiver will check each channel for the presence of a signal, and will stop on a channel if a signal is present.To activate scanning:m Press the assigned PF button of the “Scan” momentarily to activate scanning.m The scanner will search the channels, looking for active ones; it will pause each time it finds a channel on which someone is speaking.To stop scanningm Press the assigned PF button of the “Scan”.m Operation will revert to the channel to which the CHANNEL selector knob is set.Note:Your dealer may have programmed your radio to stay on one of the following channels if you press the PTT switch during scanning pause:r Current channel (“Talk Back”)r“Last Busy” channelr“Priority” channelr“Home” channelr“Scan Start” channelDual WatchThe Dual Watch feature is similar to the Scan feature, except that only two channels are monitored:r The current operating channel; andr The “Priority” channel.To activate Dual Watch:m Press the assigned PF button of the “Dual Watch”.m The scanner will search the two channels; it will pause each time it finds a channel on which someone is speaking.To stop Dual Watch:m Press the assigned PF button of the “Dual Watch”.m Operation will revert to the channel to which the CHANNEL selector knob is set.ARTS (Auto Range Transpond System)This system is designed to inform you when you and another ARTS-equipped station are within communication range.During ARTS operation, your radio automatically transmits for about 1 second every 25 (or 55) seconds (the interval is programmed by Dealer) in an attempt to Shake hands with the other station.If you move out of range for more than one minutes, your radio senses that no signal has been received, a ringing beeper will sound. If you subsequently move back into range, as soon as the other station transmits, your beeper will sound.The PF Button FunctionThe PF (Programmable Function) button can be programmed by the dealer to provide two of the other functions described below.To activate the primary Accessory function, press the PF button momentarily. To access the secondary Accessory function (which may include the Alarm), press and hold the PF button for 1.5 seconds or longer.Call/ResetWhen this feature is programmed and a selective call has been received, momen-tarily press the assigned PF button of the “Call/Reset” to reset the flashing indicator and mute the receiver, otherwise press the assigned PF button of the “Call/Reset” to sent your radio’s identification code (ANI) to the dispatcher.Talk-AroundThe feature causes the assigned PF button of the “Talk-Around” to select simplex operation on semi-duplex channels: the transmit frequency becomes the same as the receive frequency (regardless of any programmed offset for the channel).Note:This feature has no effect on simplex channels. After pressing the button,“-TAKARD-” is displayed on the LCD.Alpha NumericPress the assigned PF button of the “Alpha Numeric” to switch the display between the Group/Channel number, and the Group/Channel name (alphanumeric). A tone will sound each time you switch between numerical and alphanumerical display.DIMPress the assigned PF button of the “DIM” to adjust the brightness of the display and key backright.EMG (Emergency)Press the assigned PF button of the “EMG” to initiate an emergency call (requires ANI board). When an emergency call is made, not tone is emitted and the display does not change. To end the emergency call, turn the transceiver power OFF.HA (Horn Alert)Press the assigned PF button of the “HA” to turn the Horn Alert function ON or OFF. If you receive a call from the base station with 2Tone or DTMF signaling, horn alert will activate.” appears on the display. Home (Home Channel)Press the assigned PF button of the “Home” to select the pre-programmed Home Channel. Press it again to return to the previous channel. If used while scanning, pressing this key a second time will change to the revert channel.IC (Intercom)This feature requires dual head configuration. Press the assigned PF button of the “IC” to turn the intercom feature ON or OFF. While ON, you can press the PTTLow PowerPress the assigned PF button of the “Low Power” to set the radio's transmitter to the “Low Power” mode.Press this key again to return to “High Power” operation when in difficult terrain. GRP UP/DWNPress the assigned PF button of the “GRP UP” or “GRP DWN” to select a different group of channels.CH UP/DWNPress the assigned PF button of the “CH UP” or “CH DWN” to select a different channel within the current group.AUX A/B/CPress the assigned PF button of the “AUX A”, “AUX B”, or “AUX C” to turn the output port (respectively).PA (Public Address)Press the assigned PF button of the “PAMONI (Monitor)Press the assigned PF button of the “MONI” momentarily to cancel CTCSS and DCS signaling squelch; the “MON” icon appears on the display. Press and hold this key for 1/2 seconds to hear background noise (unmute the audio); the MON icon blinks on the display.RCL (Channel Recall)During scan, you can press the assigned PF button of the “RCL” to select the last called channel.ST (Selectable Tone)Press the assigned PF button of the “Selectable Tone”, then rotate the CHANNEL selector knob to select a 2-Tone.SPPress the assigned PF button of the “SPa call. However, all audio will be emitted from the PA speaker.SQL (Squelch Level)You can manually adjust the squelch level using this function:1. Press the assigned PF button of the “SQL”. A tone sounds and SQL appears onthe display with the current squelch level.2. Rotate the CHANNEL selector knob to select the desired level.3. Press the this key. A tone sounds and the display returns to the normal channel. COMP (Compander)Press the PF button assigned to the “COMP” function to turn the “Compander” IC ON or OFF.This IC contains two variable gain circuits configured for compressing and expand-ing the dynamic range of the radio's transmitted and received audio signal.When you enable this function, the signal-to-noise radio can be improved by reduc-ing the transmitted audio dynamic range.Encryption (Option)When the Voice Scrambler feature is enabled, pressing the assigned PF button of the “Encryption” toggles the Scrambler on and off.O PTIONAL A CCESSORIESMH-25B7A MicrophoneMH-53C7A Heavy Duty MicrophoneMH-53A7A Heavy Duty Microphone w/Noise CancelerMH-53B7A Heavy Duty DTMF Microphone w/Noise CancelerCE49Programming SoftwareCT-70Radio Programming Cable (Requires VPL-1)CT-71Radio to PC Programming CableCT-72Radio to Radio Programming CableCT-81Cable for RMK-4000 (6 m)CT-82Cable for RMK-4000 (2.5 m)CT-83Cable for RMK-4000 (0.6 m)CNT-6000Control HeadRF DECK RF Deck w/MMB-79 (for Dual Band Installations) RMK-4000SH Remote Kit (for Single Transceiver)RMK-4000DH Remote Kit (for Dual-Head Installations)RMK-4000DB Remote Kit (for Dual Band Installations)RMK-4000DBH Remote Kit (for Dual Band plus Dual Head Installations) F2D-82-Tone Decode Unit (Requires FIF-7)F5D-145-Tone ENC-DEC Unit (Requires FIF-7)VTP-50VX-Trunk Unit (Requires FIF-7)FVP-25Encryption/DTMF pager Unit (Requires FIF-7)FP-1030External 30A Power SupplyMLS-100Mobile Loud speaker (12 W Peak Power)MMB-79Mobile Mounting BracketMMB-77Locking Mobile Mounting BracketFIF-7Inter face Board (for F2D-8, F5D-14, VTP-50, FVP-25) CN-6Inter face Board (for Accessories)Note:This device complies with Part 15 of the FCC rules.Operation is subject to the condition that this device does not cause harmful interference.Part 15.21: Changes or modifications to this device not expressly ap-proved by Vertex Standard could void the user’s authorization to oper-Copyright 2003VERTEX STANDARD CO., LTD. All rights reservedNo portion of this manualmay be reproduced withoutthe permission ofVERTEX STANDARD CO., LTD. Printed in Japan.。

百胜财务系统操作手册

百胜财务系统操作手册

目录第一章基础档案 (4)1 基础信息 (4)1。

1 应收应付调整类型 (4)1.2 费用科目 (5)1。

3 收付款方式 (6)1.4 发票类型 (6)2 其他档案 (6)第二章采购管理 (7)1 基本单据 (7)1。

1 应付调整单 (7)1。

2 进货费用单 (8)1。

3 进货结算单 (9)1.4 进货付款单 (9)2 编号维护 (11)2.1 应付调整单编号 (11)2。

2 进货费用单编号 (11)2.3 进货结算单编号 (11)2.4 进货付款单编号 (11)3 应付款调整统计 (11)3。

1 应付款调整明细统计 (11)3.2 应付款调整汇总统计 (12)3.3 应付款调整数据分析 (12)4 进货费用统计 (13)4。

1 进货费用明细统计 (13)4。

2 进货费用科目统计 (13)4.3 进货费用供货商统计 (14)4。

4 进货费用数据分析 (14)5 进货结算统计 (15)5。

1 进货结算明细统计 (15)5.2 进货结算商品统计 (16)5.3 进货结算单据统计 (16)5.5 进货结算数据分析 (17)6 进货付款统计 (18)6。

1 进货付款明细统计 (18)6。

2 进货付款单据统计 (18)6。

3 进货付款供应商统计 (19)6.4 进货付款数据分析 (19)第三章销售管理 (20)1 基本单据 (20)1.1 应收调整单 (20)1.2 销售费用单 (21)1.3 销货结算单 (22)1。

4 销货收款单 (22)1。

5 费用预算单 (24)2 编号维护 (25)2。

1 应收调整单编号 (25)2。

2 销售费用单编号 (25)2。

3 销售结算单编号 (25)2.4 销货收款单编号 (25)2.5 费用预算单编号 (25)3 应收款调整统计 (26)3.1 应收款调整明细统计 (26)3.2 应收款调整汇总统计 (26)3.3 应收款调整数据分析 (27)4 销货费用统计 (27)4.1 销货费用明细统计 (27)4.2 销货费用科目统计 (28)4。

供应宝企业通使用手册(家家悦)

供应宝企业通使用手册(家家悦)

供应宝T M Supply Express供应商供应宝业务操作指导手册深圳市利基鸿业科技有限公司2010年7月一.登录供应宝客户端登录供应宝客户端,进入企业通,企业通是供应宝对家家悦采购和财务供应链协同管理的功能模块,双击运行供应宝客户端,选择机构,输入账号和密码,点击登录,如图:二.采购管理1.总部采购订单功能简述:1)供应商通过供应宝接收由家家悦一审后的总部订单,查看订单并进行审核,此时是供应商做二审2)审核的过程中,供应商没有异议的订单,填写预约到库时间,进行确认,不需要做任何修改,有异议的订单,在确认数量和确认价格处,双击做修改操作,但都只允许改低,填写预约到库时间,单品有特殊说明的,可以针对该单品添加备注,有什么意见,可以在反馈意见处填写,供应商二审通过后的订单发送给家家悦采购业务人员做三审操作,三审前,家家悦还可以修改价格和数量,但是肯定是建立在双方沟通达成一致后,三审以后的订单为正式单据,双方都不能再修改3)供应商查看家家悦三审通过的总部订单,打印正式单据,安排备货和送货供应商业务人员在供应宝上查看和二审总部采购订单(1)进入采购管理列表界面:1)供应商业务人员点击“采购管理”下面的“总部采购订单”,进入总部采购订单列表界面,如图:a)过期的订单以红色显示b)供应商审核确认过的订单以蓝色显示c)在此列表页面可以设置相应的查询条件,供应商常用的操作就是审核生效标志为“一审通过”的订单和查看家家悦终审成为正式单据的订单,于是就可以设置生效标志为“一审通过”或者“正式单据”点击按钮,如图:符合条件订单就被查询出来,如图:(2)供应商业务人员二核总部采购订单:1)采购业务人员审核一审后的总部订单,双击打开生效标志为“一审通过” ,进入订单查看和审核界面,如图:填写预约到库时间此处确认数量和价格,可以双击进行修改,但是只能改低,修改后以蓝色显示填写反馈意见2)供应商业务人员审核单据a)查看订货数量和订货价格,如果对数量和价格不存在异议,就不做任何修改,如果对数量和价格存在异议,在确认价格和确认数量处,双击,进行修改,价格和数量只允许改低b)必须填写预约到库时间,预约到库时间尽量准确,收货还是以收货截止日期为准,预约到库时间必须介于订单生成时间和收货截止时间之间,或则,不允许提交,如果有意见要反馈,在意见反馈处,填写反馈意见c)点击【】进行保存,之后再确认单据,或者,直接点击【】,进行二审确认,保存后的订单可以再次修改,确认后的订单不允许供应商再次修改d)点击【】,进入下一张订单的审核预览打印家家悦终审后的总部订单1)供应商业务人员打印终审后的总部订单,安排生产和送货,点击【】和【】可以预览和打印总部订单,安排备货,显示界面如下:注意事项:1.确认订货价格和数量时,修改时只能改低2.供应商必须填写预约到库时间3.一审后的订单允许打印,系统做打印记录,记录打印了多少次,最后打印的是谁,家家悦以生效标志为正式单据的订单为送货依据4.过期的订单不允许打印2.门店采购订单功能简述:1)门店采购订单功能模块接收家家悦门店下达的订单2)供应商查看门店订单,可以填写反馈意见,不能进行任何修改3)供应商打印门店定订单,安排备货和送货供应商业务人员在供应宝上查看门店采购订单有异议进行反馈(1)进入门店采购订货单列表界面,设置查询条件查看要想查看的门店订单1)供应商业务人员查看门店订单的反馈情况,点击“采购管理”下面的“门店采购订单”,进入总部采购订单列表界面,如图:a)过期的订单已红色显示b) 在此列表页面可以设置相应的查询条件,供应商业务人员设置比如订货仓库ID,收货截止时间,等等,查询出符合条件的门店订单,点击按钮,如图:符合条件门店订单,如图:(2)查看门店订单,对异议的订单填写反馈意见1)供应商业务人员查看门店订单,双击门店订单,进入订单查看界面,如图a)供应商业务人员查看订单详细信息,如果没有异议,不做任何操作,如果有异在此填写反馈意见议,在反馈意见处填写反馈意见b)当供应商要反馈时,必须填写预约到库时间,预约到库时间必须介于订单生成时间和到库截止时间之间,或则不让提交反馈c)点击,提交反馈信息、✓预览打印家家悦门店订单1)供应商业务人员打印门店订单,安排生产和送货,点击【】和【】可以预览和打印生效标志为正式单据的总部订单,显示界面如下:注意事项:1.门店采购订单供应商只能填写反馈意见,不能进行修改2.过期的门店订单不允许打印三.财务管理采购入库单功能简述:1)家家悦根据供应商的信誉,合作关系等等确定供应商对账等级2)供应宝自动获取供应商等级,决定采用透明方式还是不透明方式进行入库单核对3)供应商通过供应宝自动获取入库单,供应商在供应宝上对单4)允许透明核对的供应商,可以查看入库单据的单号、总金额及单据明细(金额,数量、价格)。

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Suncombe Ltd, Jade House, Lockfield Avenue, Brimsdown, Enfield, Middlesex, EN37JY, United Kingdom T +44(0)20-8443-3454 F +44(0)20-8443-3969 E info@ W IntroductionThe CIPSuite™ is the latest version of the Sun-combe CIP and COP automation system that has been developed over the last 50 years. Every version of our CIP automation system uses current technological equipment, which has been proven to be robust and reliable. The current system has been developed over the last 10 years and there are numerous versions operating around the world.Designed to GAMP guidelines, the automation systems are produced in house by qualified electrical designers and software engineers, ina manner encompassing software development standards (including TickIT, GAMP and IEE guidelines), quality control systems, change control during and post development and development to a software life cycle.Available in four different versions, CIPSuite1™to CIPSuite4™, they all incorporate the optimum control for ideal CIP cleaning, and ad-vanced facilities.CIPSuite#1™ and CIPSuite#1/6™The CIPSuite#1™ provides a simple operator interface. The time parameters for every cycleare client configurable from a 2” HMI inside the panel. Temperature and pressure parametersare configurable on the panel door.Features∙ Simple Ladder Logic Siemens or Allen Bradley PLC∙ Digital signals only∙ Operator interface by selector switch, pushbutton and Indicators∙ 1 CIP recipes∙ Repeatable automatic cycles∙ CIPSuite#1/6™ includes 6 recipes. Rec-ipe setup and start is from a 2” doormounted text display.CIPSuite#2™The CIPSuite#2™ provides a full colour HMIoperator interface providing the opportunity topreset all of the parameters from the HMI andcarry out maintenance and diagnostics.Features∙ Mid-level Siemens PLC∙ Digital and analogue signals∙ 6” HMI Touch Panel Operator Interface∙ 10 CIP recipes, with parametersalterable from the HMI∙ I/O faceplates∙ Printer Support∙ Repeatable automatic cycles∙ Operator configurable steps in the recipes∙ User control with passwords∙ In built troubleshooting and diagnosticability∙ Alarm and Event monitoring∙ Optional printing and logging∙ Optional Control interface with customerPurified Water Supply and Waste WaterTreatment Systems.∙ Optional Control interface with customerBMS and DCS systems.∙ Optional mimic diagramCIPSuite#2TM Recipe Set-up CIPSuite#2TM MimicCIPSuite#1TM Recipe Set-up CIPSuite#1TMOperating PanelCIPSuite#3™The CIPSuite#3™ is a high level recipe controlsystem with a high resolution HMI touchscreen, providing multiple screens for full recipecontrol, operation and diagnostics.Features∙ High-level Siemens PLC∙ Operator configurable steps in therecipes∙ Remote HMIs available for distributedlocations∙ Central location storage or recipe anduser records∙ Digital and analogue signals∙ 8”, 10” or 15” High resolution HMI TouchPanel Operator Interface∙ 100 CIP recipes, with parametersalterable from the HMI∙ I/O faceplates∙ Mimic diagrams∙ Printer Support∙ Profibus Communications Protocol∙ Repeatable automatic cycles∙ User control with passwords∙ In built troubleshooting and diagnosticability∙ Automatic, standby and maintenancemodes∙ Alarm and Event monitoring, printing andlogging∙ Control interface with customer PurifiedWater Supply and Waste WaterTreatment Systems.∙ C o nt r o l i nt e rf a ce w i t hcustomer BMS, DCS andother high level systems.CIPSuite#3™ Report OptionThe CIPSuite#3™ PLC based controlsystem is a real time system which pro-vides a real time printed record. Therebythe base system falls outside of the re-quirements of 21CFR11.The CIPSuite#3™ Report Option in-cludes all of the facilities of the CIP-Suite#3™ with the additional facility ofrecording batch information which iscompliant with 21CFR11.This option utilizes an advanced data-recorder (paperless chart recorder),which records the operational parame-ters, batch numbers and any alarm andevent information as required. Recordsare stored internally on flash or othermemory media.The recorder is seamlessly integratedinto the CIPSuite#3™ control systemand is fully self contained.CIPSuite#3TMControl PanelCIPSuite#3TM Report Option Batch RecordCIPSuite#3™ Report OptionAdvanced Data-recorderCIPSuite#3TM MimicCIPSuite#3TMRecipe Set-upCIPSuite#1™andCIPSuite#1/6™CIPSuite#2™CIPSuite#3™CIPSuite#3™Report optionCIPSuite#4™Operator Interface Pushbutton 6” TouchPanel(Options for8”, 10”, 15”)8” TouchPanel(Options for10” or 15”)8” TouchPanel(Options for10” or 15”)15” TouchPanel PC(Options forlarger)Additional OperatorPositionsRemote Elec-trical PanelUp to 5 HMIs,with localrecipe andpasswordstoreUp to 10 HMIswith centralrecipe andpasswordstoreUp to 10 HMIswith centralrecipe andpasswordstoreUp to 10 HMIswith centralrecipe andpasswordstoreNo. Of Recipes 1 (Suite#1)6 (Suite#1)100 100 100 100+Selectable Stepsper Recipe6 10 15 15 15Variables per Step 6 10 15 15 15Recipe SelectionMethod1 (Suite#1)Text display(Suite#1/6)From HMI From HMI From HMI From HMIRecipe SetupMethodInternal 2”screen(Suite#1),Text display(Suite#1/6)From HMI orremotecontrolFrom HMI orremotecontrolFrom HMI orremotecontrolFrom HMI orremotecontrolNo of HMI Screens None 15 30 30 30Mimic Screens None Optional Included Included IncludedManual Operation None From OutputPage onScreenFrom MimicScreenFrom MimicScreenFrom MimicScreenInterfaces Hard Wired Hard Wired orProfibusHard Wired,Profibus orEthernetHard Wired Profibus orEthernetUser Passwords No Yes Yes Yes YesData Recording None Printer Printer ElectronicData-recorderand printerElectronicData-recorderand printer21CFR11ComplianceReal Time Real Time Real Time DatarecordercompliantCompliantStorage Media EEprom USB Key USB Key USB Key orFlash etc.HDDocumentation Basic Standard Advanced Advanced AdvancedValidation Basic Standard Advanced Advanced AdvancedCIPSuite™ Comparison Table CIPSuite#4™The CIPSuite#4™ is a high level recipecontrol system with electronic record storagefacilities compliant with 21CFR11. The HMIis via an industrial PC running iFIX SCADA,providing multiple screens for full control anddiagnostics.Features∙ 21CFR11 Compliant∙ Operator configurable steps in therecipes∙ High-level Siemens PLC∙ Digital and analogue signals∙ Manual control by pressing symbol onmimic diagram∙ 100 CIP recipes, with parametersalterable from the HMI∙ I/O faceplates∙ Mimic diagrams∙ Printer Support∙ 15” High resolution Industrial PCrunning iFIXBarcodeReaderUsed fortraceabilityCIPSuite#4TM PC Interface CIPSuite#4TM iFIX MimicCIPSuite#4TM Batch Record∙ Ethernet Communications Protocol∙ Profibus Communications Protocol∙ Validated System∙ Batch Records∙ Audit Trail∙ User control with passwords∙ In built troubleshooting and diagnosticability∙ Alarm and Event monitoring, printing andlogging∙ Remote workstations are available forreporting, overseeing of the system andparameter and recipe changes.∙ Control interface with customer PurifiedWater Supply and Waste Water TreatmentSystems.。

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