2021.05产品说明-完整版资产管理篇用友网络科技股份有限公司2版权未经用友集团的书面许可，本产品说明任何整体或部分的内容不得被复制、复印、翻译或缩减以用于任何目的。本产品说明的内容在未经通知的情形下可能会发生改变，敬请留意。请注意：本产品说明的内容并不代表用友所做的承诺。用友网络科技股份有限公司3目录版权2第一章总体目标........................................................................................................................................................8第二章产品架构........................................................................................................................................................9第三章产品特性......................................................................................................................................................103.1资产基础设置.............................................................................................................................................103.2资产信息管理.............................................................................................................................................103.3资产使用管理.............................................................................................................................................113.4设备资产租出.............................................................................................................................................113.5经营性资产租出.........................................................................................................................................123.6资产租入管理.............................................................................................................................................133.7运行管理.....................................................................................................................................................143.8维护管理.....................................................................................................................................................153.9维修管理.....................................................................................................................................................153.10润滑管理...................................................................................................................................................173.11易耗品管理...............................................................................................................................................173.12周转材租出管理.......................................................................................................................................183.13周转材租入管理.......................................................................................................................................183.14智能化应用...............................................................................................................................................193.15资产物联应用...........................................................................................................................................193.16资产移动应用...........................................................................................................................................19第四章产品范围......................................................................................................................................................20第五章产品主要功能..............................................................................................................................................305.1实物管理.....................................................................................................................................................305.1.1支持三权分立的管理模式..............................................................................................................305.1.2支持资产采购的多种模式..............................................................................................................305.1.3支持多种资产转移业务模式..........................................................................................................315.1.4支持资产条码、二维码管理..........................................................................................................315.1.5支持资产管理与财务一体化的业务模式......................................................................................325.1.6支持资产业务推动需要库存管理的资产在库间转移...................................................................325.2基础设置.....................................................................................................................................................335.2.1规则设置..........................................................................................................................................335.2.2期初数据导入..................................................................................................................................345.2.3资产类别..........................................................................................................................................345.2.4资产状态..........................................................................................................................................345.2.5位置档案..........................................................................................................................................355.2.6关键程度..........................................................................................................................................355.2.7资金来源..........................................................................................................................................355.2.8工具..................................................................................................................................................365.2.9工种..................................................................................................................................................365.2.10工种费率........................................................................................................................................365.2.11专业................................................................................................................................................36用友网络科技股份有限公司45.2.12标准工作包....................................................................................................................................365.2.13工单状态........................................................................................................................................365.2.14工作类型........................................................................................................................................375.2.15班组................................................................................................................................................375.2.16工单优先级....................................................................................................................................375.2.17更换备件处理方法........................................................................................................................375.2.18危险与安全措施............................................................................................................................375.2.19安全工作包....................................................................................................................................385.2.20检修路线........................................................................................................................................385.2.21巡检路线........................................................................................................................................385.2.22隔离模板........................................................................................................................................395.2.23故障类别........................................................................................................................................395.2.24故障现象........................................................................................................................................395.2.25故障原因........................................................................................................................................395.2.26维修措施........................................................................................................................................405.2.27故障树............................................................................................................................................405.2.28故障发现途径................................................................................................................................415.2.29租赁设置........................................................................................................................................415.3资产信息管理.............................................................................................................................................445.3.1资产平衡配置..................................................................................................................................445.3.2资产验收..........................................................................................................................................445.3.3资产卡片..........................................................................................................................................465.3.4测量项目..........................................................................................................................................495.3.5测量点..............................................................................................................................................495.3.6资产树..............................................................................................................................................505.3.7资产结构树......................................................................................................................................505.3.8各类资产账表..................................................................................................................................505.3.9保修管理..........................................................................................................................................535.3.10特种设备........................................................................................................................................535.3.11资产分布图....................................................................................................................................535.4资产使用管理.............................................................................................................................................545.4.1安装调试..........................................................................................................................................545.4.2借用、领用管理..............................................................................................................................545.4.3归还处理..........................................................................................................................................545.4.4资产变动..........................................................................................................................................555.4.5资产批量调整..................................................................................................................................555.4.6资产调拨..........................................................................................................................................555.4.7资产保险..........................................................................................................................................565.4.8资产报废管理..................................................................................................................................565.4.9资产处置管理..................................................................................................................................575.4.10资产闲置........................................................................................................................................575.4.11资产捐赠........................................................................................................................................585.4.12资产抵押........................................................................................................................................585.4.13资产盘点........................................................................................................................................58用友网络科技股份有限公司55.5设备资产租出.............................................................................................................................................595.5.1租出合同维护..................................................................................................................................595.5.2租出合同跟踪..................................................................................................................................605.5.3合同租出单变更..............................................................................................................................605.5.4合同租出单维护..............................................................................................................................605.5.5快捷租出单维护..............................................................................................................................605.5.6停租单维护......................................................................................................................................615.5.7费用单维护......................................................................................................................................615.5.8工作量记录维护..............................................................................................................................615.5.9归还单维护......................................................................................................................................625.5.10租金计算........................................................................................................................................625.5.11租金计算维护................................................................................................................................625.5.12租出结算........................................................................................................................................625.5.13结算单维护....................................................................................................................................635.5.14租出合同查询................................................................................................................................635.5.15租出及归还查询............................................................................................................................635.5.16租出结算查询................................................................................................................................635.6经营性资产租出.........................................................................................................................................645.6.1租出合同维护..................................................................................................................................645.6.2租出合同跟踪..................................................................................................................................645.6.3租出合同变更..................................................................................................................................655.6.4租出费用维护..................................................................................................................................655.6.5运营数据维护..................................................................................................................................655.6.6租赁日志记录..................................................................................................................................655.6.7租赁状态查询..................................................................................................................................655.6.8租控图..............................................................................................................................................665.6.9到期合同查询..................................................................................................................................665.6.10资产租出收付款情况查询............................................................................................................665.6.11小部件............................................................................................................................................665.7资产租入管理.............................................................................................................................................675.7.1租入合同维护..................................................................................................................................675.7.2租入合同跟踪..................................................................................................................................685.7.3租入合同变更..................................................................................................................................685.7.4合同租入单维护..............................................................................................................................685.7.5快捷租入单维护..............................................................................................................................695.7.6租赁资产豁免管理..........................................................................................................................695.7.7使用权资产确认..............................................................................................................................705.7.8使用权资产评估..............................................................................................................................705.7.9停租单维护......................................................................................................................................705.7.10费用单维护....................................................................................................................................705.7.11工作量记录维护............................................................................................................................715.7.12归还单维护....................................................................................................................................715.7.13租金计算........................................................................................................................................725.7.14租金计算单维护............................................................................................................................72用友网络科技股份有限公司65.7.15租金结算........................................................................................................................................725.7.16结算单维护....................................................................................................................................725.7.17合同应付处理................................................................................................................................735.7.18临时租入单维护............................................................................................................................735.7.19临时租入结算单............................................................................................................................735.7.20租入合同查询................................................................................................................................735.7.21租入及归还查询............................................................................................................................735.7.22租入结算查询................................................................................................................................745.7.23临时结算查询................................................................................................................................745.7.24租金付款计划查询........................................................................................................................745.7.25期初合同导入................................................................................................................................745.7.26期初使用权资产确认....................................................................................................................755.7.27资产租入与资产管理联用............................................................................................................755.7.28资产租入与固定资产联用............................................................................................................755.8运行管理.....................................................................................................................................................755.8.1运行管理..........................................................................................................................................765.8.2故障记录..........................................................................................................................................765.8.3故障总结..........................................................................................................................................775.8.4故障确认工作台..............................................................................................................................775.8.5完好率管理......................................................................................................................................775.8.6测量记录..........................................................................................................................................785.8.7测量项目..........................................................................................................................................785.8.8统计分析..........................................................................................................................................795.8.9小部件..............................................................................................................................................815.9维护管理.....................................................................................................................................................835.9.1点检管理..........................................................................................................................................845.9.2巡检管理..........................................................................................................................................885.9.3预防性维护......................................................................................................................................915.9.4业务查询..........................................................................................................................................925.9.5小部件..............................................................................................................................................935.10维修管理...................................................................................................................................................945.10.1维修计划........................................................................................................................................945.10.2维修计划编制管理........................................................................................................................965.10.3维修合同......................................................................................................................................1015.10.4工作申请......................................................................................................................................1015.10.5工单管理......................................................................................................................................1025.10.6许可管理......................................................................................................................................1155.10.7工作日志......................................................................................................................................1165.10.8默认预置维修维护场景..............................................................................................................1165.10.9业务查询与统计..........................................................................................................................1175.10.10小部件........................................................................................................................................1185.11润滑管理.................................................................................................................................................1195.11.1润滑油定义..................................................................................................................................1195.11.2润滑方式定义..............................................................................................................................119用友网络科技股份有限公司75.11.3润滑卡片......................................................................................................................................1205.11.4加油记录..............................................................................
