产品说明(完整版)【供应链管理】YonBIPV3.0(R6_2505_1)高级版用友网络科技股份有限公司2产品说明用友商业创新平台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产品说明用友商业创新平台目录版权2第一章总体目标...................................................................................................................................................9第二章产品架构.................................................................................................................................................10第三章产品特性.................................................................................................................................................113.1供应链基础设置...............................................................................................................................113.2采购计划...........................................................................................................................................113.3采购管理...........................................................................................................................................123.4采购价格...........................................................................................................................................173.5委外加工...........................................................................................................................................173.6库存计划...........................................................................................................................................183.7库存管理...........................................................................................................................................193.8质量管理...........................................................................................................................................203.9条码管理...........................................................................................................................................223.10无线设备接口...................................................................................................................................223.11WMS集成接口..................................................................................................................................223.12序列号管理.......................................................................................................................................223.13销售管理...........................................................................................................................................233.14销售价格...........................................................................................................................................273.15销售信用...........................................................................................................................................293.16内部交易...........................................................................................................................................293.17运输管理...........................................................................................................................................313.18销售返利...........................................................................................................................................313.19营销费用管理...................................................................................................................................32第四章产品范围.................................................................................................................................................34第五章产品主要功能.........................................................................................................................................485.1供应链基础设置...............................................................................................................................485.2采购计划...........................................................................................................................................495.2.1企业绩效管理平台...................................................................................................................495.2.2公共功能...................................................................................................................................515.3采购管理...........................................................................................................................................525.3.1采购基础设置...........................................................................................................................525.3.2交易类型...................................................................................................................................535.3.3物料处理...................................................................................................................................545.3.4单据...........................................................................................................................................545.3.5融合税务云,收票及三单匹配................................................................................................685.3.6预警...........................................................................................................................................685.3.7后台任务...................................................................................................................................695.3.8采购员工作台...........................................................................................................................695.3.9绩效看板...................................................................................................................................705.3.10查询报表...................................................................................................................................70用友网络科技股份有限公司4产品说明用友商业创新平台5.3.11公共功能...................................................................................................................................725.4采购价格...........................................................................................................................................735.4.1采购折扣...................................................................................................................................745.4.2采购询报价...............................................................................................................................745.4.3供应商价目表...........................................................................................................................755.4.4优质优价...................................................................................................................................765.4.5采购价格报表...........................................................................................................................775.4.6支持多计量单位.......................................................................................................................785.4.7支持数据权限...........................................................................................................................785.4.8支持VAT....................................................................................................................................785.4.9公共功能...................................................................................................................................785.5委外加工...........................................................................................................................................795.5.1委外模型...................................................................................................................................795.5.2支持原料采购直运委外业务...................................................................................................805.5.3支持连续委外业务...................................................................................................................815.5.4支持多种形式发料...................................................................................................................815.5.5支持委外返修业务...................................................................................................................815.5.6委外调整...................................................................................................................................825.5.7支持加工品BOM多版本.........................................................................................................825.5.8支持委外联、副产品...............................................................................................................835.5.9委外核销方式...........................................................................................................................835.5.10支持自动核销与批量核销.......................................................................................................835.5.11委外加工入库单的成本计算...................................................................................................845.5.12制造对委外的影响...................................................................................................................845.5.13项目制造对委外的影响...........................................................................................................845.5.14模型选配对委外的影响...........................................................................................................845.5.15支持事找人模式的事件驱动...................................................................................................845.5.16委外报表-委外成本分析..........................................................................................................855.5.17委外提供给成本的相关接口...................................................................................................855.5.18委外暂估应付...........................................................................................................................855.5.19云融合.......................................................................................................................................855.5.20其他细节...................................................................................................................................855.5.21公共功能...................................................................................................................................865.6库存计划...........................................................................................................................................875.6.1需求预测...................................................................................................................................875.6.2库存计划方案...........................................................................................................................875.6.3库存计划计算...........................................................................................................................875.6.4计划订单处理...........................................................................................................................885.6.5查询统计...................................................................................................................................885.6.6后台任务部署...........................................................................................................................885.6.7公共功能...................................................................................................................................885.7库存管理...........................................................................................................................................895.7.1物料属性...................................................................................................................................895.7.2交易类型管理...........................................................................................................................92用友网络科技股份有限公司5产品说明用友商业创新平台5.7.3库存状态管理...........................................................................................................................925.7.4库存外部所有权的管理...........................................................................................................935.7.5库存一般业务管理...................................................................................................................935.7.6签收途损业务...........................................................................................................................985.7.7库存的可用性及供需预留管理................................................................................................995.7.8供应商寄存业务.....................................................................................................................1035.7.9存量、查询.............................................................................................................................1045.7.10对委外加工的支持.................................................................................................................1055.7.11对资产管理的支持.................................................................................................................1075.7.12对周转材料管理的支持.........................................................................................................1095.7.13对预算业务的支持.................................................................................................................1115.7.14对责任会计业务的支持.........................................................................................................1115.7.15支持委外成本和生产成本整合..............................................................................................1115.7.16对库存计划的支持.................................................................................................................1115.7.17对营销费用业务的支持.........................................................................................................1115.7.18对运输管理业务的支持.........................................................................................................1125.7.19对利润中心业务的支持.........................................................................................................1125.7.20收入确认支持.........................................................................................................................1125.7.21对成本管理的支持.................................................................................................................1125.7.22云融合.....................................................................................................................................1145.7.23公共功能.................................................................................................................................1145.8销售管理.........................................................................................................................................1155.8.1支持销售合同管理.................................................................................................................1155.8.2支持多组织销售业务.............................................................................................................1165.8.3支持多种销售业务模式.........................................................................................................1165.8.4支持销售报价.........................................................................................................................1195.8.5期初发出商品.........................................................................................................................1195.8.6销售订单管理.........................................................................................................................1195.8.7销售询价.................................................................................................................................1215.8.8信用控制.................................................................................................................................1215.8.9可用量检查.............................................................................................................................1225.8.10库存预留.................................................................................................................................1225.8.11存量显示.................................................................................................................................1225.8.12支持销售渠道管理.................................................................................................................1225.8.13多种货源组织模式.................................................................................................................1235.8.14销售结算及财务处理.............................................................................................................1235.8.15收入确认.................................................................................................................................1265.8.16支持客户物料码.....................................................................................................................1265.8.17改进客户收货地址参照规则.................................................................................................1265.8.18支持业务日志.........................................................................................................................1265.8.19完善权限管理.........................................................................................................................1275.8.20融合税务云.............................................................................................................................1275.8.21融合科箭TMS.........................................................................................................................1275.8.22融入财务共享.........................................................................................................................127用友网络科技股份有限公司6产品说明用友商业创新平台5.8.23绩效看板.................................................................................................................................1275.8.24统计报表.................................................................................................................................1285.8.25通用功能提升.........................................................................................................................1295.8.26预订单.....................................................................................................................................1295.8.27销售看板.................................................................................................................................1305.8.28购销协同下发票协同.............................................................................................................1325.8.29销售员工作台.........................................................................................................................1325.8.30标准单据.................................................................................................................................1325.8.31电子签章.................................................................................................................................1335.8.32其他.........................................................................................................................................1335.9销售价格.........................................................................................................................................1345.9.1系统模型.................................................................................................................................1345.9.2格式设置.................................................................................................................................1355.9.3公共功能.................................................................................................................................1375.10销售信用.........................................................................................................................................1385.10.1信用控制域.............................................................................................................................1385.10.2额度类型设置.........................................................................................................................1385.10.3信用额度设置.........................................................................................................................1395.10.4信用额度审批单.....................................................................................................................1395.10.5信用占用.................................................................................................................................1395.10.6信用控制.................................................................................................................................1405.10.7信用查询.................................................................................................................................1405.10.8公共功能.................................................................................................................................1415.11内部交易.........................................................................................................................................1415.11.1调入申请类型、订单类型.....................................................................................................1415.11.2结算规则.................................................................................................................................1415.11.3结算路径.................................................................................................................................1425.11.4内部交易价格规则.................................................................................................................1425.11.5支持虚拟出入库方设置是否传存货......................................................................................1435.11.6支持设置报价单位.................................................................................................................1435.11.7业务单据.................................................................................................................................1445.11.8支持赠品.................................................................................................................................1475.11.9支持客户物料码.....................................................................................................................1475.11.10支持欧盟业务模式及管理要求......................................................................................1475.11.11支持维护内部交易信息..................................................................................................1475.11.12支持单边结算.................................................................................................................1485.11.13支持反向结算.................................................................................................................1485.11.14对利润中心的支持.........................................................................................................1485.11.15内部交易发出商品.........................................................................................................1495.11.16内部暂估处理.................................................................................................................1495.11.17支持库存调拨、跨组织销售途损/升溢处理................................................................1495.11.18内部结算.........................................................................................................................1505.11.19内部费用结算.................................................................................................................1525.11.20支持内部结算清单传金税..............................................................................................152用友网络科技股份有限公司7产品说明用友商业创新平台5.11.21支持科箭TMS.................................................................................................................1525.11.22支持税务云.....................................................................................................................1525.11.23支持营销云融合.............................................................................................................1535.11.24支持与供应链云融合.....................................................................................................1535.11.25模型选配对内部交易的影响..........................................................................................1535.11.26权限管理.........................................................................................................................1535.11.27支持业务日志.................................................................................................................1545.11.28公共功能.........................................................................................................................1545.12运输管理.........................................................................................................................................1555.12.1物流业务委托关系.................................................................................................................1555.12.2承接内外部运输委托.............................................................................................................1555.12.3不同业务的运输委托统一处理..............................................................................................1555.12.4支持自有运力运输,或委托第三方运输...................