2021.05产品说明-云原生供应链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...................................................................................................................................................93.1供应链基础设置.................................................................................................................................93.2采购计划.............................................................................................................................................93.3采购管理...........................................................................................................................................103.4采购价格...........................................................................................................................................153.5委外加工...........................................................................................................................................163.6库存计划...........................................................................................................................................173.7库存管理...........................................................................................................................................173.8质量管理...........................................................................................................................................193.9条码管理...........................................................................................................................................203.10无线设备接口...................................................................................................................................203.11WMS集成接口..................................................................................................................................213.12序列号管理.......................................................................................................................................213.13销售管理...........................................................................................................................................213.14销售价格...........................................................................................................................................263.15销售信用...........................................................................................................................................283.16内部交易...........................................................................................................................................293.17运输管理...........................................................................................................................................303.18销售返利...........................................................................................................................................313.19营销费用管理...................................................................................................................................31第四章产品范围.................................................................................................................................................34第五章产品主要功能.........................................................................................................................................385.1供应链基础设置...............................................................................................................................385.2采购计划...........................................................................................................................................385.2.1计划平台...................................................................................................................................385.3采购管理...........................................................................................................................................415.3.1采购基础设置...........................................................................................................................415.3.2交易类型...................................................................................................................................435.3.3物料处理...................................................................................................................................435.3.4单据...........................................................................................................................................435.3.5三单匹配...................................................................................................................................555.3.6预警...........................................................................................................................................565.3.7后台任务...................................................................................................................................565.3.8绩效看板...................................................................................................................................565.3.9查询报表...................................................................................................................................575.3.10公共功能...................................................................................................................................59用友网络科技股份有限公司45.4采购价格...........................................................................................................................................595.4.1采购折扣...................................................................................................................................605.4.2采购询报价...............................................................................................................................605.4.3供应商价目表...........................................................................................................................615.4.4优质优价...................................................................................................................................625.4.5采购价格报表...........................................................................................................................635.4.6支持多计量单位.......................................................................................................................635.4.7支持数据权限...........................................................................................................................645.4.8支持VAT....................................................................................................................................645.5委外加工...........................................................................................................................................645.5.1委外模型...................................................................................................................................645.5.2支持委外原料采购直运业务...................................................................................................655.5.3支持连续委外业务...................................................................................................................665.5.4支持多种形式发料...................................................................................................................665.5.5支持委外联、副产品...............................................................................................................665.5.6支持委外返修业务...................................................................................................................675.5.7委外调整...................................................................................................................................675.5.8支持加工品BOM多版本.........................................................................................................675.5.9委外核销方式...........................................................................................................................685.5.10支持自动核销与批量核销.......................................................................................................685.5.11委外加工入库单的成本计算...................................................................................................695.5.12制造对委外的影响...................................................................................................................695.5.13支持事找人模式的事件驱动的供应链：................................................................................695.5.14委外调整单支持只调整金额或只调整数量............................................................................695.5.15增加委外报表-委外成本分析..................................................................................................705.5.16委外订单相关优化...................................................................................................................705.5.17委外提供给成本的相关接口...................................................................................................705.5.18委外暂估...................................................................................................................................705.5.19其他细节...................................................................................................................................705.6库存计划...........................................................................................................................................715.6.1需求预测...................................................................................................................................715.6.2库存计划方案...........................................................................................................................715.6.3库存计划计算...........................................................................................................................715.6.4计划订单处理...........................................................................................................................725.6.5查询统计...................................................................................................................................725.6.6后台任务部署...........................................................................................................................725.6.7公共功能...................................................................................................................................725.7库存管理...........................................................................................................................................735.7.1物料属性...................................................................................................................................735.7.2交易类型管理...........................................................................................................................765.7.3库存状态管理...........................................................................................................................775.7.4库存外部所有权的管理...........................................................................................................775.7.5签收途损业务...........................................................................................................................82用友网络科技股份有限公司55.7.6库存的可用性及预留管理.......................................................................................................835.7.7供应商寄存业务.......................................................................................................................855.7.8存量、查询...............................................................................................................................855.7.9对委外加工的支持...................................................................................................................875.7.10对资产管理的支持...................................................................................................................885.7.11对周转材料管理的支持...........................................................................................................895.7.12对预算业务的支持...................................................................................................................905.7.13对责任会计业务的支持...........................................................................................................905.7.14支持委外成本和生产成本整合................................................................................................915.7.15对库存计划的支持...................................................................................................................915.7.16对营销费用业务的支持...........................................................................................................915.7.17对运输管理业务的支持...........................................................................................................915.7.18对利润中心业务的支持...........................................................................................................915.7.19对资产管理业务的支持...........................................................................................................925.7.20对责任会计的支持...................................................................................................................925.7.21收入确认支持...........................................................................................................................935.7.22对成本管理的支持...................................................................................................................935.7.23库存管理轻量化相关修改.......................................................................................................945.8销售管理...........................................................................................................................................955.8.1支持销售合同管理...................................................................................................................955.8.2支持多组织销售业务...............................................................................................................965.8.3支持多种销售业务模式...........................................................................................................965.8.4支持销售报价...........................................................................................................................985.8.5销售订单管理...........................................................................................................................995.8.6销售询价.................................................................................................................................1015.8.7信用控制.................................................................................................................................1015.8.8可用量检查.............................................................................................................................1015.8.9库存预留.................................................................................................................................1015.8.10存量显示.................................................................................................................................1025.8.11支持销售渠道管理.................................................................................................................1025.8.12多种货源组织模式.................................................................................................................1025.8.13销售结算及财务处理.............................................................................................................1035.8.14支持客户物料码.....................................................................................................................1055.8.15改进客户收货地址参照规则.................................................................................................1055.8.16支持业务日志.........................................................................................................................1055.8.17完善权限管理.........................................................................................................................1065.8.18税务云.....................................................................................................................................1065.8.19科箭TMS.................................................................................................................................1065.8.20财务共享.................................................................................................................................1065.8.21绩效看板.................................................................................................................................1065.8.22统计报表.................................................................................................................................1075.8.23通用功能提升.........................................................................................................................1085.8.24预订单.....................................................................................................................................108用友网络科技股份有限公司65.8.25购销协同下发票协同.............................................................................................................1095.8.26收入确认.................................................................................................................................1095.8.27其他.........................................................................................................................................1095.9销售价格.........................................................................................................................................1105.9.1系统模型.................................................................................................................................1105.9.2格式设置.................................................................................................................................1105.10销售信用.........................................................................................................................................1135.10.1信用控制域.............................................................................................................................1135.10.2额度类型设置.........................................................................................................................1135.10.3信用额度设置.........................................................................................................................1145.10.4信用额度审批单.....................................................................................................................1145.10.5信用占用.................................................................................................................................1155.10.6信用控制.................................................................................................................................1155.10.7信用查询.................................................................................................................................1155.11内部交易.........................................................................................................................................1165.11.1调入申请类型、订单类型.....................................................................................................1165.11.2结算规则.................................................................................................................................1165.11.3结算路径.................................................................................................................................1175.11.4内部交易价格规则.................................................................................................................1175.11.5内部交易发出商品.................................................................................................................1185.11.6内部暂估处理.........................................................................................................................1185.11.7内部结算.................................................................................................................................1185.11.8内部费用结算.........................................................................................................................1205.11.9支持虚拟出入库方设置是否传存货......................................................................................1205.11.10支持内部结算清单传金税..............................................................................................1205.11.11支持库存调拨、跨组织销售途损处理..........................................................................1215.11.12支持单边结算.................................................................................................................1215.11.13支持反向结算.................................................................................................................1215.11.14支持维护内部交易信息..................................................................................................1215.11.15支持赠品.........................................................................................................................1215.11.16支持客户物料码.............................................................................................................1215.11.17支持欧盟业务模式及管理要求......................................................................................1225.11.18对利润中心的支持.........................................................................................................1225.11.19支持科箭TMS.................................................................................................................1235.11.20支持税务云.....................................................................................................................1235.11.21权限管理.........................................................................................................................1235.11.22业务单据.........................................................................................................................1235.11.23支持业务日志.................................................................................................................1255.12运输管理.........................................................................................................................................1255.12.1物流业务委托关系.................................................................................................................1255.12.2承接内外部运输委托.............................................................................................................1255.12.3不同业务的运输委托统一处理..............................................................................................1255.12.4支持自有运力运输，或委托第三方运输..............................................................................126用友网络科技股份有限公司75.12.5运输工具的负载均衡.............................................................................................................1265.12.6支持不同结算主体与承运商结算..........................................................................................1265.12.7支持为客户代垫运费.............................................................................................................1265.12.8支持欧盟业务模式及管理要求..............................................................................................1265.12.9支持应付运费计算.................................................................................................................1275.12.10业务单据调整.................................................................................................................1285.12.11查询、报表.....................................................................................................................1325.13销售返利.........................................................................................................................................1325.13.1返利政策.................................................................................................................................1325.13.2返利计算.................................................................................................................................1355.14营销费用管理.................................................................................................................................1365.14.1客户费用申请过程.................................................................................................................1365.14.2助促销品申请过程.................................................................................................................1385.14.3客户费用兑付及查询.............................................................................................................1405.14.4营销费用归集.........................................................................................................................1415.15质量管理.........................................................................................................................................1445.15.1基础设置.................................................................................................................................1445.15.2交易类型..............................................................................................
