科技有限公司ERP作業(yè)手冊A0

科技有限公司文件編號：HSW-WI-HR-043生效日期：2017-06-12版本號：A/0頁碼：1/79文件標(biāo)題ERP作業(yè)手冊制修訂履歷序號版本頁碼修訂內(nèi)容修訂日期修訂人1A/0全頁新版發(fā)行//編制/日期：審核/日期：批準(zhǔn)/日期：1．目的為各部門熟練操作ERP系統(tǒng)，規(guī)范公司ERP應(yīng)用操作規(guī)范。2．范圍公司各部門ERP操作人員及相關(guān)管理人員。3．職責(zé)本手冊由人事行政部網(wǎng)絡(luò)管理員編制并監(jiān)督執(zhí)行4功能菜單概述以下是OrderSheet的菜單1.1Report OrderSheet報(bào)表1.1.1 OldForm(Before2574/2003) OrderSheetFormBefore2574/20031.1.2 NewForm(After2574/2003) OrderSheetFormAfter2574/20031.1.3 SparePartOrderForm 散料訂單1.1.4 OrderSheetReport 訂單報(bào)表1.1.4.1QueryOrderSheet查詢訂單 1.1.4.2Orderstatus訂單狀態(tài)1.1.4.3OutstandingOrder突出訂單1.1.4.4OrderShipmentByweek周船運(yùn)訂單1.1.5QueryForeCastForm 查詢預(yù)測單1.1.6 Forecast 1.1.6.1Forecast生產(chǎn)走貨預(yù)測報(bào)表(按客戶)1.1.6.2ForecastwithDECTDECT的預(yù)測報(bào)表1.1.6.3ForecastByCustom(DECT)用戶的DECT的預(yù)測報(bào)表1.1.6.4CreateForecastReport(DECT)建立DECT的預(yù)測報(bào)表1.1.6.5ReportForecast(DECT)1.1.6.6ForecastAllReport(DECT)1.1.6.7CreateForecastReport(NonDECT)1.1.6.8ReportForecast(NonDECT)1.1.6.9ForecastAllReport(NonDECT)1.1.7PMCForecast1.1.7.1DectForecastDECT的預(yù)計(jì)表1.1.7.2NonDectForecast無DECT的預(yù)計(jì)表1.1.8ShipmentExcel船運(yùn)表1.1.8.1ShipmentExcelLoad裝載船務(wù)表1.1.8.2QueryShipmentExcel查詢船務(wù)表1.1.8.3CreateReportWeekly建立周報(bào)表1.1.8.4QueryWeekly查詢周報(bào)表1.1.9 SparePartOrderQuery 散料訂單查詢1.1.10SOAReport SOA報(bào)表1.1.11Product(Model)Query 查詢產(chǎn)品IDModel1.1.12 WeeklyShipmentReport 周船務(wù)報(bào)表1.1.13NewShipReport新增船運(yùn)報(bào)表1.1.14ShipmentReport 船務(wù)報(bào)表1.1.15PlasticChineseForm(ENG) 工程部塑膠中文單1.1.16PlasticChineseForm(PRD) 生產(chǎn)部塑膠中文單1.1.17PlasticFormStatusList 塑膠中文單狀況清單1.1.18ScheduleReport 生產(chǎn)計(jì)劃報(bào)表1.1.19QueryProductSchedule查詢生產(chǎn)計(jì)劃報(bào)表1.1.20QueryS/N查詢S/N1.2NewOrder 新增OrderSheet,1.2.1New為電腦自動產(chǎn)生LotNo.號碼1.2.2Manual輸入人員給號碼(主要為返工機(jī))1.2.3SparePartOrder新增散料訂單1.2.4Forecast新增預(yù)定單EditNew Market市場部修改訂單PMCPMC部修改訂單1.3.3SparePartOrder市場部修改散料訂單1.3.4Forecast市場部修改預(yù)測訂單1.4App/UnApp 批準(zhǔn)/不批準(zhǔn)的OrderSheet1.4.1OrderSheet提交OrderSheet1.4.2SeriesNo提交OrderSheet系列號1.4.3Forecast提交預(yù)測報(bào)表1.5EditMKTShipWeek修改市場部周船運(yùn)表1.6EditSeriesNo 修改序列號1.7Post 過帳OrderSheet1.8ModifyPrice 修改訂單價(jià)格1.9Amend 修改已過帳的OrderSheet1.9.1Part1and2修改已過帳的OrderSheet的part1和part21.9.2part4修改已過帳的OrderSheet的part41.10VoidOrdersheet 取消OrderSheet1.11 EntryLevelStatus 輸入標(biāo)準(zhǔn)狀態(tài)1.12 ProductSchedule 生產(chǎn)計(jì)劃1.13 PostFlasticChineseForm 過帳塑膠中文單1.14 WeeklyShipment 周船務(wù)報(bào)表輸入1.15NewWeeklyShip新增周船運(yùn)表1.16NewGSMSpareOrder新增GSM散料訂單1.16.1SpareOrderForm散料訂單1.16.2QuerySpareOrder查詢散料訂單1.16.3QuerySpareOrderMonthEnd月末查詢散料訂單1.16.4NewSpareOrder新增散料訂單1.16.5PostSpareOrder過帳的散料訂單1.16.6AmendSpareOrder修改散料訂單1.16.7SpareOrderCustomer散料訂單客戶1.17 Customer 客戶數(shù)據(jù)維護(hù)1.18Product 產(chǎn)品描述維護(hù)(ModelNO.的生成)1.19PaymentTerm 付款方式維護(hù)1.20ProductType產(chǎn)品類型維護(hù)1.21Cabinet 塑膠殼1.22Country 國家代碼維護(hù)1.23ProductColor 產(chǎn)品顏色維護(hù)以下為PartNumber菜單2.1Report PN及庫存報(bào)表2.1.1StockCheckList 庫存列表2.1.2ValuationReport PN價(jià)格表2.1.3PNMonthend月末的PN報(bào)表2.1.4Date&QtyStatus PN時(shí)間和數(shù)量狀態(tài)表2.1.5QtyStatus PN數(shù)量狀態(tài)表2.1.6OverH.W.M PN高于最高存儲量列表2.1.7UnderL.W.M PN低于最低存儲量列表2.1.8StockDescription/Pnweight PN描述2.1.9NegativeStock PN負(fù)庫存列表2.1.10PlasticPNReport 塑膠PN報(bào)表2.1.11ViewUnpostPN 檢視未過帳的PN2.1.12RequestForm PN申請單2.1.13SafReport 樣品批準(zhǔn)報(bào)表2.1.14PlasticSafReport塑膠樣品批準(zhǔn)報(bào)表2.1.15PNStockChanged 移動PN報(bào)表2.1.16SenPNReport 輔料PN報(bào)表2.1.17SenPurchaseReport PMC輔料采購申請單2.1.18ViewPurchaseReq 檢視PMC輔料采購申請單2.1.19QueryVendorByPN根據(jù)PN查詢供應(yīng)商2.1.20SprayPNReport2.1.21SprayModelQuery2.1.22SprayLotTest2.1.23SenPnMonthlyReport2.2New 新增PartNumber,2.2.1Auto電腦自動生成PN2.2.2Manual手工生成PN2.2.3Manual–xxx手工非環(huán)保型PN2.2.4AutoPlasticPN(5xx)自動生成塑膠PN(5開頭)2.2.5AddPlasticColor-?xx(5xx)添加非環(huán)保型塑膠顏色PN（５開頭）2.2.6AddPlasticTool(5xx)添加塑膠工具PN2.2.7ModifyPlasticVersion(5xx)修改塑膠版本PN2.3RoHsNew新增ROHS2.3.1AutoRoHsPN自動生成RoHsPN2.3.2ManualRoHsPN手工生成RoHsPN2.3.3Manual–xxxRoHsPN手工生成環(huán)保型RoHsPN2.3.4AutoRoHsPlastic(5xx)自動生成塑膠RoHsPN（５開頭）2.3.5AddRoHsPlasticColor+?xx(5xx)添加環(huán)保型塑膠RoHs顏色PN2.3.6AddRoHsPlasticTool(5xx)添加塑膠RoHsPN2.3.7ModifyRoHsPlasticVersion(5xx)修改塑膠版本RoHsPN2.4Edit 修改未過帳之前的PartNumber2.5Post 單個(gè)過帳PartNumber2.6MultiPost 成批過帳PartNumber2.7Amend 修改已過帳的PartNumber2.8SAF 輸入SampleApprovedForm2.8.1NewSaf新增樣品提交單2.8.2EditSaf 修改樣品提交單2.9ModifyPNLeadtime在訂貨至交貨的時(shí)間修改PN2.10ModifyPNSafeStock修改PN2.11MechPlastic 結(jié)構(gòu)工程部錄入塑膠PN（用于計(jì)算塑膠件成本及中文form）2.12PlasticSAF 塑膠SAF出單2.12.1NewPlasticSaf新增塑膠SAF單2.12.2EditPlasticSaf修改塑膠SAF單2.13PlasticSafForm塑膠SAF單2.14SampleAppForm SAF出單2.15View 檢視PN2.15.1WithoutPrice無價(jià)格檢視2.15.2WithPrice帶價(jià)格檢視2.15.3InputPNSecondUnit次單位輸入PN2.15.4StockCheckWithSecondUnit次單位檢查庫存2.16SenPN 輔料PN2.17SprayPNByModel2.18ModifySprayPn2.19SenPurchaseReqForm PMC輔料采夠申請單錄入2.20Pcolor 塑膠色粉2.21PcolorReport 色粉報(bào)表2.22ModifyPcolor 修改色粉資料以下為JOB的菜單3.1Report JOB報(bào)表3.1.1ShowJobDetails JOB明細(xì)清單3.1.2JobPickingList JOB清單3.1.3JobIssDetail JOB發(fā)料明細(xì)單3.1.4ModelToJob 查看Modle生成Job的情況3.1.5MaterialIssueLogs JOB發(fā)料記錄3.1.5.1WithoutPricejob發(fā)料無價(jià)格查詢3.1.5.2WithPrice帶價(jià)格查詢3.1.5.3OutLotNo查詢出料LotNo3.1.5.4LotWithSIandMRB通過Lot查詢SI和MRB3.1.5.5MIWithPilotRun3.1.5.6ReworkMI返工MI3.1.5.7SpareLotMIMI的散料Lot3.1.5.8QueryJoborLotInMI在MI中查詢Job或Lot3.1.6MaterialShortageByPN 依據(jù)PN查JOB欠數(shù)3.1.7MaterialHistoricalList 發(fā)料登記列表3.1.8JobValuationForFinance 財(cái)務(wù)部以JOB或Lotno的成本估價(jià)報(bào)表3.1.8.1ByJob財(cái)務(wù)部對Job估價(jià)表3.1.8.2MIReportAllLotNoCastForFinance財(cái)務(wù)部對所有LotNo費(fèi)用的MI報(bào)表3.1.8.3LotCostReportLot費(fèi)用報(bào)表3.1.8.4ZeroReport零費(fèi)用報(bào)表3.1.h8.5MIReportMI報(bào)表3.1.9 JobvaluationForPMC PMC以JOB估價(jià)報(bào)表3.1.10 JobShortage/Reserved JOB欠數(shù)與準(zhǔn)備數(shù)3.1.11JobShortage 物料欠數(shù)(PMC專用)3.1.11.1ByJob以JobNO.查詢物料欠數(shù)3.1.11.2ByLot(NoSum)以LotNo.查詢物料欠數(shù)3.1.11.3ByLotWithSum以LotNo.查詢物料欠數(shù)3.1.11.4PNRequiringINFG成品倉中PN需求3.1.11.5QueryVendorByPN以PN查詢供應(yīng)商3.1.l2 JobAmendmentHistory(ECC) JOB的ECC記錄3.1.12.1 ViewJobByLot 依據(jù)LOT視察JOB3.1.12.2 QueryPNInLot 查詢LOT中的PN的用量3.1.12.3MIUnpostList 未過帳的MI列表3.1.12.4MINowIssueReport MI發(fā)料報(bào)表3.1.12.5ViewAllPNShortage 檢視所有PN需求數(shù)小與發(fā)料數(shù)不正常的報(bào)表3.1.12.6 QueryPNInVoidOrCancelJob在Void或CancelJob中查詢PN3.1.12.7MCSIssueFormMCS發(fā)料表3.1.12.8MKTPlanReport市場部計(jì)劃報(bào)表3.1.12.9ViewNotROHSPNInROHSLot檢視ROHSLot中無ROHS的PN3.1.12.10ModelDesignReportModel

設(shè)計(jì)報(bào)表3.2NewJob 新增JOB3.2.1ByBOM新增JOB3.2.2ByLot根據(jù)Lot新增JOB;3.2.3ByModel根據(jù)Model新增Job3.2.4SpareLotNo根據(jù)市場部散料訂單來新增Job3.2.5ScheduleLotNo根據(jù)周計(jì)劃來新增JOB3.2.6GSMSpareLotNo根據(jù)GSM散料LotNo來新增JOB3.2.7ModelDesign根據(jù)Model設(shè)計(jì)來新增JOB3.2.8SprayJob3.3Edit/Delete 修改未過帳之前的JOB3.4SpareEdit/Delete3.5PostJob 過帳JOB3.6Amend修改3.6.1AmendJob修改JOB的數(shù)量3.6.2PackJob刪除或CancelJOB3.6.3MultiJobPack刪除或Cancel成批JOB3.6.4MultiJobAmend成批修改JOB3.7ECC新增ECC3.8NewECC3.9ModifyROHSPNInLot在JOB中修改ROHSPN的數(shù)量3.10AddROHSPNInLot在JOB中創(chuàng)建ROHSPN3.11Add–PNInLot在JOB中創(chuàng)建PN3.12DeletePN刪除PN3.13ViewJob檢視JOB3.14ViewViodorCancelorHoldJob檢視無用的or取消or保留得JOB3.15MKTPlan市場部計(jì)劃單3.16DECTPlanDECT計(jì)劃單3.17MKTPlanCreate市場部計(jì)劃單的建立3.18ModifyMKTPlan修改市場部計(jì)劃單3.19JobIssueToPRD發(fā)料給生產(chǎn)部3.19.1ByJob根據(jù)job發(fā)料3.19.2ByPN根據(jù)PN發(fā)料3.19.3FormByPN3.20JobIssueToSMD發(fā)料給SMD3.20.1ByJob根據(jù)JOB發(fā)料3.20.2ByPN根據(jù)PN發(fā)料3.21NewFormForOil3.22EditJobIss修改發(fā)料的JOB3.23DeleteJobIss刪除發(fā)料的JOB3.24PostJobIssPost發(fā)料的JOB4、以下為BOM的菜單4.1Report BOM報(bào)表4.1.1BOMList BOM列表4.1.2EngineeringBOM 工程BOM4.1.3PMCBOM PMCBOM4.1.4PURBOM 采購BOM4.1.5BOMWithStockLevel 看BOM物料存?zhèn)}狀況4.1.6WhereUsePNorBOM BOM或PN用在何處4.1.7BoundPNToModel 層次顯示從PN到Model4.1.8QueryModelPN查詢ModelPN4.1.9QueryByBOMDESP 依據(jù)描述查詢BOM4.1.10ECNReport ECN報(bào)表4.1.11Multi-LevelBOM 多層BOM4.1.12Multi-LevelExpand 多層BOM展開4.1.13 CompareBOMs 比較BOM4.1.14ComparePNInModels在Models中比較PN4.1.15ModelList Model清單4.1.16PMCPlasticMatericalREQPMC塑膠材料需求單4.1.17PNStockInGW在貨倉、生產(chǎn)線、產(chǎn)品倉中的PN數(shù)量4.2NewBOMNo 新增BOMNO4.3CreateBOM 建立BOMNO內(nèi)容4.4View BOM 檢視BOM4.5Post BOMorModel 過帳BOM4.6PassToDesign將BOM設(shè)置成Design狀態(tài)4.7FromDesignToPost設(shè)置Model的Design狀態(tài)到post狀態(tài)4.8DesignECN設(shè)置ECN4.9ModifyRMKtoLoc4.10ResortBOMByPN依據(jù)PN為BOM重新排序4.11ModifyDESP修改DESP4.12EditMKTPlasticBOM修改市場部塑膠BOM4.13ECN4.13.1SingleECN單個(gè)ECN4.13.2ECN(MultiModify)修改多個(gè)ECN4.13.3ECN(MultiAddALT)4.13.4ECN(MultiDeletePN)刪除多個(gè)ECN4.14ECNForm4.14.1ByLoc4.14.2ByRemark4.15ECCForm4.15.1ByLoc4.15.2ByRemark4.16NewToolByIE4.17PlasProtectFilm5以下為CBOM的菜單5.1EasyCBOM 簡單BOM價(jià)格查詢5.2CBOMByModel(MultiLevel) 多層Model成本價(jià)5.3CBOMByModel(BOM) 依BOM所含物料計(jì)算Model成本價(jià)(不含下層 BOM)CBOMByModel(MultiLevel)WithSave Model(多層)成本可儲存結(jié)果CBOMByModel(BOM)WithSave Model(BOM)成本可儲存結(jié)果ProMode 高級BOM價(jià)格查詢PNPrice PN各種價(jià)格QueryVendorInLotNoorModel依據(jù)LotNo或Model查詢供應(yīng)商N(yùn)oPricePNReportPN報(bào)表以下為Quotation為Vendor的菜單Report Quotation報(bào)表6.1.1View 檢視QP6.1.2ViewUnPost 檢視未過帳QP6.1.3ByPartNO. 依據(jù)PN檢視QP6.1.4ByVendor 依據(jù)Vendor檢視QP6.1.5QueryQPQP查詢6.1.6QueryPnorVendorINQP查詢PN或供應(yīng)商在QPNewQP 新增修改QPNewQPWithCopy用復(fù)制的方法來新增QPPostQP 過帳QPAmendPosted 修改已過帳的QPModifyStatus 修改PN的QP和CBOM狀態(tài)ModifyVendorSupplyPercent 修改客戶供貨比例NewOutQP 新增外發(fā)QPPostOutQP 過帳外發(fā)QPOutQPReport 外發(fā)QP報(bào)表6.10.1OutQPReport外發(fā)QP報(bào)表6.10.2ViewOutQP檢視外發(fā)QP報(bào)表6.10.3ViewOutVendor檢視外發(fā)Vendor6.10.4SilkQPReport絲印QP報(bào)表6.10.5ViewSilkQP檢視絲印QPNewSilkQP新增絲印QPPostSilkQP過帳絲印QPNewVendor 新增供應(yīng)商N(yùn)ewOutVendor 新增外發(fā)供應(yīng)商VendorReport供應(yīng)商報(bào)表6.15.1ListVendor供應(yīng)商列表6.15.2VendorPaymentTerms供應(yīng)商付款方式6.15.3VendorGrade供應(yīng)商級別6.15.4QueryVendororPNINQP在QP中查詢供應(yīng)商或PNViewVendor檢視VendorEditVendor修改供應(yīng)商EditVendorByPur依據(jù)采購修改供應(yīng)商SampleSubmissionRepor樣品提交報(bào)表6.19.1SampleSubmissionForm樣品提交單6.19.2SampleFormWithPrice帶價(jià)格的樣品提交單6.19.3Status狀態(tài)6.19.4QuerySampleSubmissionForm查詢樣品提交單NewSampleSubmission新增樣品提交單SendApproval發(fā)送審核單ApprovalSampleSubmission審核樣品提交單SampleSubmissionFormApproval樣品提交單審核PostSampleSubmissionForm過帳樣品提交單SendPosted發(fā)送過帳單EngineerHandle工程師控制以下為PO的菜單Form 打印PO單7.1.1NoPost未過賬的PO單7.1.2Posted已過賬的PO單Report PO報(bào)表7.2.1Status 狀態(tài)報(bào)表7.2.2CPO/IPO 帶有價(jià)格的PO報(bào)表7.2.3OutCPO/IPO 帶有價(jià)格的外發(fā)PO報(bào)表7.2.4Complete/Incomplete 未帶有價(jià)格的PO報(bào)表7.2.5View 檢視PO 7.2.6FaxPO/OUT/SILK 傳真PO/外發(fā)/絲印7.2.7FaxPO傳真PO7.2.8OutFaxPO 傳真外發(fā)PO7.2.9SilkFaxPO傳真絲印PO7.2.10FaxReport 傳真報(bào)表New 新增POEdit 修改未過賬前的POPost 過賬POUnidenPO 友利電公司的PO7.6.1NewPO新增PO7.6.2EditPO修改過賬PO7.6.3PostPO過賬PO7.6.4UnpostPO未過賬PO7.6.5PostedPO已過賬PO7.6.6FaxUnidenPO傳真友利電POAmend 修改已過賬的PO7.7.1NoReceive未收到的PO7.7.2Received已收到的PO7.7.3ModifyPoPrice修改PO價(jià)格ModifyPNWeight 修改PN重量PMCHoldPOPMC控制POOutPoForm 外發(fā)PO單7.10.1Unpost未過賬外發(fā)PO單7.10.2Posted已過賬外發(fā)PO單7.10.3OutCPO/IPO帶有價(jià)格的外發(fā)PO單7.10.4Outcomplete/Incomplete已完成/未完成的外發(fā)PO單7.10.5ViewOutPo檢視外發(fā)Po單7.10.6OutPoReport外發(fā)Po單報(bào)表NewOutPo 新增外發(fā)POEditOutPo 修改外發(fā)POPostOutPo 過賬外發(fā)POAmendOutPo修改已過賬外發(fā)POSilkPoReport絲印Po單報(bào)表7.15.1SilkUnPost未過賬絲印PO單7.15.2SilkPosted已過賬絲印PO單7.15.3SilkCPO/IPO帶有價(jià)格的絲印PO單7.15.4Silkcomplete/Incomplete已完成/未完成的絲印PO單7.15.5ViewSilkPO檢視絲印PO單SilkPO新增外發(fā)絲印PO單EditSilkPO編輯外發(fā)絲印PO單PostSilkPO過賬外發(fā)絲印PO單AmendSilkPO修改已過賬外發(fā)絲印PO單VendorLabData根據(jù)PN新建供應(yīng)商環(huán)保數(shù)據(jù)QueryRoHSLabData查詢環(huán)保實(shí)驗(yàn)室數(shù)據(jù)以下為GRN與RTV的菜單Report GRN報(bào)表8.1.1All 所有GRN狀態(tài)報(bào)表8.1.2IQC/Closed IQC與完成的GRN報(bào)表8.1.3Approved 批準(zhǔn)PN的GRN報(bào)表8.1.4Tag 打印GRN單8.1.5MakeLabelData GRN貼紙8.1.6FinanceGRN 財(cái)務(wù)GRN報(bào)表8.1.7GRNByVendors 依據(jù)Vendors查詢GRN報(bào)表8.1.8PNCostIncreased PN價(jià)格變動8.1.9GRNWithLotno 用Lotno查GRN8.1.10NewVerdortransaction新增供應(yīng)商交易列表8.1.11QueryVendorCurrency依據(jù)時(shí)間段,VendorNo查詢供應(yīng)商貨幣種類(DNNo不能為空)8.1.12GRNIQCSignForm可依據(jù)GRNNo,時(shí)間段羅列IQC檢驗(yàn)GRN標(biāo)記單8.1.13TransferSilk2外廠絲印轉(zhuǎn)大倉報(bào)表8.1.13.1Silk2Stock依據(jù)PN范圍,絲印的數(shù)值(小于0,不等于0,等于0,大于0)查詢外廠絲印庫存量8.1.13.2Silk2Transaction依據(jù)PN范圍,時(shí)間段查詢外廠絲印交易明細(xì)8.1.13.3Silk2TransferList可依據(jù)TRNo,PN范圍,時(shí)間段,狀態(tài)或Lotno查詢外廠絲印傳送清單8.1.13.4Silk2LossList可依據(jù)LTNo,PN范圍,時(shí)間段,狀態(tài)或Lotno查詢外廠絲印損耗清單8.1.13.5Silk2ADJList可依據(jù)TRNo,PN范圍,時(shí)間段,狀態(tài)或Lotno查詢外廠絲印調(diào)整清單8.2ProdGRN產(chǎn)品GRN錄入8.3GRNByPO 依據(jù)PO收貨8.4GRNIQC 通過IQC檢驗(yàn)GRN8.5POST 過賬已通過IQC檢驗(yàn)GRN8.6Amend 修改已過賬的GRN8.7View 檢視GRN8.8PlasticGrn塑膠Grn8.8.1ByPo依據(jù)Po8.8.2NoPo不依據(jù)Po8.8.3Edit編輯8.8.4GenerateGRNfromPRD由生產(chǎn)部產(chǎn)生GRN8.9PostPlasticGRN過賬塑膠GRN8.10SilkScreenGRN新建絲印(本廠)GRN8.10.1SilkbyPo依據(jù)Po的絲印8.10.2SilknoPo不依據(jù)Po的絲印8.10.3EditSilk編輯絲印8.10.4GenerateGRNFromPRO由生產(chǎn)部產(chǎn)生GRN8.11PostSilkScreenGRN過賬絲印GRN8.12SilkScreen2GRN由IQC新增外廠絲印GRN8.12.1ByPo2依據(jù)Po28.12.2ByNoPo2不依據(jù)Po28.12.3EditPo2編輯Po28.13PostSilkScreen2GRN過賬外廠絲印GRN8.14Transfer依據(jù)WTRNo外廠絲印轉(zhuǎn)大倉8.14.1Silk2Transfer錄入絲印轉(zhuǎn)倉數(shù)8.14.2PostSilk2Transfer入賬絲印轉(zhuǎn)倉數(shù)8.14.3Silk2Loss錄入絲印損耗數(shù)8.14.4PostSilk2Loss入賬絲印損耗數(shù)8.14.5Silk2Adj錄入絲印調(diào)整數(shù)8.14.6PostSilk2Adj入賬絲印調(diào)整數(shù)8.15GSMSPOGRN錄入外發(fā)絲印GRN8.16EditGSMSPOGRN編輯外發(fā)絲印GRN8.17RTVRepotRTV報(bào)表8.17.1RTVInDetailReport入RTV倉明細(xì)報(bào)表8.17.2RTVOutDetailReport出RTV倉明細(xì)報(bào)表8.17.3RTVOutSheetReportRTV倉退料清單報(bào)表8.17.4RTVBalanceReportRTV對比報(bào)表8.17.5RTVTransactionRTV交易報(bào)表8.17.6RTVWHReportRTV返回貨倉報(bào)表8.18RTVIn入RTV倉8.18.1WithPo基于Po8.18.2WithoutPo不基于Po8.18.3EditRTVIn編輯入RTV倉數(shù)8.18.4DeleteRTVIn刪除入RTV倉數(shù)8.18.5PostRTVIn過賬入RTV倉數(shù)8.19RTVOut出RTV倉8.19.1RTVOutwithPo包含Po錄入出RTV倉數(shù)8.19.2RTVOutwithoutPo不包含Po錄入出RTV倉數(shù)8.19.3EditRTVOut編輯出RTV倉數(shù)8.19.4DeleteRTVOut刪除出RTV倉數(shù)8.19.5PostRTVOut過賬出RTV倉數(shù)以下為SI與ADJ、LE、LU的菜單9.1SI/Adj/SilkReport SI/Adj/Silk報(bào)表9.1.1AllSI 所有SI的狀態(tài)報(bào)表9.1.2ViewSI 檢視SI9.1.3CheckSI核對SI9.1.4ADJReport 所有ADJ的狀態(tài)報(bào)表9.1.5SilkScreenStock絲印庫存量報(bào)表9.1.6SilkScreenTransaction絲印交易報(bào)表9.1.7SilkScreenTransferList絲印轉(zhuǎn)倉清單9.1.8SilkScreenLossList絲印損耗清單9.1.9ADJSilkTransferReport絲印傳倉ADJ報(bào)表9.1.10TransferPNReport未過賬/已過賬TRF明細(xì)報(bào)表9.2NewSI 新增SI,“ByJob”依據(jù)Job新增;“ByPN”依據(jù)PN新增9.3NewSMDSI 新增SMDSI,“ByJob”依據(jù)Job新增;“ByPN”依據(jù)PN新增9.4EditSI 修改未過賬前的SI9.5DeleteSI 刪除未過賬前的SI9.6PostSI Move 過賬SI9.7LE各部門日常領(lǐng)料(如輔料,測試用料,樣板料,特殊用料)9.7.1New/App/IssLE新增/應(yīng)用/發(fā)放LE9.7.2PostLE過賬LE9.7.3LEReportLE報(bào)表9.7.4LEShortageReportLE缺料報(bào)表9.8LU生產(chǎn)部/試產(chǎn)拉/SMD(生產(chǎn)超領(lǐng)料)9.8.1New/App/IssLU新增/應(yīng)用/發(fā)放LU9.8.2PostLU過賬LU9.8.3LUReportLU報(bào)表9.8.4LUShortageRepotLU缺料報(bào)表9.9LO補(bǔ)料9.9.1NewLO新增LO9.9.2PostLO過賬LO9.9.3LOReportLO報(bào)表9.9.4LOShortageReportLO缺料報(bào)表9.9.5LOforplastic塑膠LO9.9.6ModifyPostedLO修改已過賬的LO9.10NewADJ 新增ADJ9.11EditADJ 修改未過賬前的ADJ9.12DeleteADJ 刪除未過賬前的ADJ9.13PostADJ 過賬ADJ9.14TransferPN新增/修改/刪除/入賬TRF9.15SilkScreenTransfer絲印轉(zhuǎn)倉9.15.1SilkScreenByPOLot依據(jù)PO&Lot轉(zhuǎn)倉9.15.2SilkScreenByPO依據(jù)PO轉(zhuǎn)倉9.15.3SilkScreenByPMC依據(jù)PMC轉(zhuǎn)倉9.16PostTransfer入賬轉(zhuǎn)倉9.17SilkScreenLoss絲印損耗9.18PostLoss入賬損耗9.19ADJSilkTransfer新增絲印調(diào)整轉(zhuǎn)倉記錄9.20PostADJSilkTransfer入賬絲印調(diào)整轉(zhuǎn)倉記錄10.以下為MRB與IQC的菜單10.1Report MRB報(bào)表10.1.1MRBReport MRB報(bào)表10.1.2MRBPrintNoSelectSearch依MRB打印編號選擇PN查詢所需報(bào)表10.1.3MRBPercentReport 壞料百分比10.1.4MRBPercentDetailReport 壞料百分比明細(xì)10.2New 新增MRB10.3Edit 修改未過賬之前的MRB10.4Amount 收貨組點(diǎn)數(shù)10.5Check IQC出據(jù)檢查結(jié)果10.6Post 過賬MRB10.7RTNReport客戶返工報(bào)廢報(bào)表10.8RTNMACCompareReportRTN客戶返工差異報(bào)表10.9RTNNew新增/編輯/刪除RTN10.10RTNAmountRTN情況統(tǒng)計(jì)10.11RTNCheck通過IQC進(jìn)行檢查10.12RTNPost過賬RTN10.13IQCReport IQC報(bào)表10.14IQCInput IQC新增記錄10.15IQCEdit IQC修改記錄10.16ScrapReport報(bào)廢報(bào)表10.16.1ScrapInReport入報(bào)廢倉報(bào)表10.16.2ScrapOutReport出報(bào)廢倉報(bào)表10.16.3ScrapBalance報(bào)廢倉明細(xì)表10.16.4ScrapWHReport報(bào)廢倉報(bào)表10.17NewScrapIn新增入報(bào)廢倉數(shù)10.18PostScrapIn過賬入報(bào)廢倉數(shù)10.19NewScrapOut新增出報(bào)廢倉數(shù)10.20PostScrapOut過賬出報(bào)廢倉數(shù)11.以下為Custom的菜單11.1Report 報(bào)表11.1.1CustomReport報(bào)關(guān)報(bào)表11.1.2QueryICandBattery查詢IC和電池11.2WithoutTransactionPN 需歸并而沒有單重的PN11.3ClassifyAndUnite 歸并PN成海關(guān)序號及海關(guān)名稱11.4CustomNew 新增PN的海關(guān)編碼及調(diào)整海關(guān)序號的平均價(jià)格11.5CustomModify/Del PN的海關(guān)編碼的修改/刪除11.6View 檢視所有備案PN報(bào)表11.7PNWeight 稱PN的單重及入中文名稱11.8SearchPNCurrencyAndPrice 查每個(gè)PN幣種和價(jià)格及每個(gè)海關(guān)序號包含的PN11.9PNChineseDesp 確認(rèn)PN的海關(guān)的名稱、代碼、單位中文描述11.10BatteryScrap 廢料電池的錄入、刪除、修改11.11RepairMachine 維修機(jī)的錄入、刪除、修改11.12AllStockSum 各倉庫倉庫倉存數(shù)匯總查詢11.13VendorInput(TransitionOrInvoice) 錄入、刪除、修改轉(zhuǎn)廠供應(yīng)商和提供發(fā)票供應(yīng)商的 資料endorDeliveryAndTransition 轉(zhuǎn)廠供應(yīng)商送貨與報(bào)核對照表(綜合)11.15VendorDeliveryAndTransitionByHK 在香港交貨11.16VendorDeliveryAndTransitionByPRC 在大陸交貨11.17VendorSupplyInvoice 提供發(fā)票供應(yīng)商送貨情況轉(zhuǎn)為海關(guān)資料11.18VendorDeliveryAndTransitionSum 供應(yīng)商送貨與轉(zhuǎn)廠數(shù)統(tǒng)計(jì)報(bào)表11.19VendorDeliveryInformation 供應(yīng)商每月的交貨資訊轉(zhuǎn)為海關(guān)資料11.20NoTransitionByCustomSeq 按海關(guān)序號匯總,查看差異數(shù)11.21MaterialReturnHK返回香港的物料信息的新增/編輯/刪除11.22ImportandExport依據(jù)海關(guān)序號查詢進(jìn)口和出口信息12以下為SMD菜單12.1Report SMD報(bào)表12.1.1View 檢視SMD報(bào)表12.1.2SMDForACC 財(cái)務(wù)SMD報(bào)表12.1.3SMDOutReport SMD外發(fā)加工報(bào)表12.1.4ViewSMDDailyReport 檢視SMD日報(bào)表12.1.5SMDDailyReport SMD日報(bào)表12.1.6SMDDailyByPN/LOT 通過PN/LOT查SMD日報(bào)表12.1.7SMDWIP/FGReport SMDWIP/FG報(bào)表12.2PostWIP 過賬WIP12.3PostADJ 過賬ADJ12.4PostLost 過賬LOT,”byJob”依據(jù)Job過賬;”byID”依據(jù)ID過賬12.5OutPost 外發(fā)資料確認(rèn),”WIP”即WIP資料;”LOST”損失材料資料12.6NewSMDDailyReport 新增SMD日報(bào)表12.7EditSMDDailyReport 修改SMD日報(bào)表12.8SMDAdjPNSEQ根據(jù)JobNo調(diào)整SMD中PN序列12.9NewWIPHoldIn新增塑膠半成品入庫信息12.10EditWIPHoldIn編輯/刪除塑膠半成品入庫信息12.11PostWIPHoldIn入賬塑膠半成品入庫信息12.12ViewWIPHoldIn檢視塑膠半成品入庫信息12.13WIPHoldQueryWIP核對查詢,包括生產(chǎn)部入庫、貨倉出庫控制12.14WIPHoldTransactionListWIP交易清單12.15NewWIPHoldOut新增塑膠半成品出庫信息12.16EditWIPHoldOut編輯/刪除塑膠半成品出庫信息12.17PostWIPHoldOut入賬塑膠半成品出庫信息12.18NewSMDSolderPaste新增SMD錫漿信息12.18.1NewSMDSend新增SMD錫漿發(fā)送到各個(gè)樓層12.18.2NewLineReceive新增生產(chǎn)線收到的錫漿12.18.3NewLineUse新增生產(chǎn)線錫漿使用信息12.18.4NewReport新增錫漿報(bào)表12.19NewRN新增/編輯/刪除RN(沒有JOB的SMD好料回大倉)12.20PostRN入賬RN12.21RNReportRN詳細(xì)報(bào)表以下為WIP的菜單13.1 Report 報(bào)表13.1.1 DailyReport 生產(chǎn)日報(bào)表13.1.2 MonthReport 生產(chǎn)月報(bào)表13.1.3 MonthByFloor 根據(jù)樓層查月報(bào)表13.1.4 MonthByModel 依Model查月報(bào)表13.1.5 Outstanding 生產(chǎn)欠數(shù)13.1.6 FG_INButNoRecord 成品已入倉無樓層生產(chǎn)日報(bào)表13.1.7 ProductSearch 依Lotno查生產(chǎn)情況13.1.8 ModelWorktimeReport Model生產(chǎn)工時(shí)報(bào)表13.1.9 ProductS/NReport 機(jī)身編號報(bào)表13.1.10 ProductList 日/周/月樓層生產(chǎn)清單13.1.11MasterPlanReport 周生產(chǎn)計(jì)劃13.1.12 PlasticPNReport 依Lotno或PN查塑膠報(bào)表13.1.13 PlasticReport 注塑/噴油/絲印/電鍍/鐳射生產(chǎn)報(bào)表13.1.14 WIPandKitStockList 半成品+套料物料倉存狀況13.1.15QuerySilkStockTransferForm查詢絲印上料單信息13.1.16QuerySilkFromPlastic查詢塑膠倉轉(zhuǎn)絲印倉信息13.1.17QueryTotalSilk查詢所有絲印情況13.1.18CellLineProductDailyReport精益拉生產(chǎn)日報(bào)表13.1.19LongLineHourReport長拉生產(chǎn)時(shí)報(bào)表13.2 NewProductDailyReport 新增生產(chǎn)日報(bào)表13.3 EditProductDailyReport 修改生產(chǎn)日報(bào)表13.4 ModelWorktime 機(jī)型生產(chǎn)工時(shí)13.5 ProductS/N 產(chǎn)品S/N13.6 MasterPlanDailyReport 生產(chǎn)日歷計(jì)劃13.7 MasterPlanRemark 錄入備注13.8 Plastic 塑膠生產(chǎn)錄入13.8.1PlasticPN塑膠PN13.8.2NewPlasticReport新增塑膠報(bào)表13.8.3EditPlasticPN編輯/刪除塑膠PN13.9SilkFromPlastic塑膠倉轉(zhuǎn)到絲印倉13.10 Silk/Spray 絲印/噴油錄入13.10.1NewSilk/Spray新增絲印/噴油信息13.10.2EditSilk/ Spray編輯絲印/噴油信息13.11SilkStockTransferForm絲印上料單13.12PlasticTool&Area塑膠模具及其面積13.13SprayArgment噴油13.14PlasticPN&SprayPN塑膠PN+油料PN相關(guān)信息13.15QueryProductbyLotNo依據(jù)LotNo查詢產(chǎn)品13.16UpdateLineEmploy更新生產(chǎn)線的使用13.17ProductSI產(chǎn)品SI,提供特殊材料請購單以下為FG的菜單Report 報(bào)表14.1.1FGOrderStatus 成品訂單查詢14.1.2FGShippingReport 成品走貨查詢14.1.3FGOSReport 成品生產(chǎn)欠數(shù)查詢14.1.4FGStockReport 成品倉存查詢14.1.5FGStockListReport 成品倉存檢查報(bào)表14.1.6FG&TypeTrans 按出入倉類型查出入倉情況14.1.7VoucherChecklist 出入倉單檢視14.1.8UnpostVoucher 未過賬的出入倉單14.1.9ArtnoTransaction 出入倉交易報(bào)表14.1.10StockBalCheck Lotno成品月結(jié)報(bào)表14.1.11StockBalSummary Model成品月結(jié)報(bào)表14.1.12ScrapSheetReport報(bào)廢單報(bào)表NewReceive 成品入倉單Amend/Delete 修改/刪除入倉單PostReceive 過賬入倉單NewScrapSheet新增報(bào)廢單PostScrapSheet過賬報(bào)廢單NewDelivery 成品出倉單Amend/Delete 修改/刪除出倉單PostDelivery 過賬出倉單PrintVoucher 打印出入倉單FGOrder 成品訂單錄入EditFGOrder 修改成品訂單FGOrderPost 過賬成品訂單AmendFGOrder 修改已過賬的成品訂單PlasticTransferForm(NoSilk)塑膠轉(zhuǎn)倉單(非絲印)PlasticTransferForm(SilkScreen)塑膠轉(zhuǎn)倉單(絲印)QueryPlasticTransferForm查詢塑膠轉(zhuǎn)倉單PlasticScrapIn(NoSilk)入塑膠報(bào)廢倉(非絲印)PlasticScrapIn(SilkScreen)入塑膠報(bào)廢倉(絲印)QueryPlasticScrap查詢塑膠/絲印報(bào)廢信息PlasticScrapReissue報(bào)廢后塑膠(絲印)重新發(fā)料QueryPlasticScrapReissue查詢重新發(fā)料信息15.以下為Public的菜單PNLog 新開PN以及需導(dǎo)出報(bào)關(guān)PN的查詢Category PN的類別說明QueryPN/BOM/Model 以PN/BOM/Model的Description查PN/BOM/ModelNetBalance 物料出入倉列表(本年度)15.4.1WithoutPrice包含價(jià)格15.4.2WithPrice不包含價(jià)格15.4.3NowIss現(xiàn)發(fā)料列表(MI+SI)15.4.4MRB/SIReport以PN創(chuàng)建MRB/SI、LU/LO列表15.4.5PnCatTransaction依據(jù)PN查詢交易報(bào)表SunCorpBalance 以SunCorp為公司名稱的物料出入倉列表HistoryBalance 出入倉列表(歷史數(shù)據(jù)),”WithoutPrice”不包含價(jià)格列表,”WithPrice”包含價(jià)格的列表MrpByPN 依據(jù)PN查詢MRPMrpByPNwithNewIss依據(jù)新增發(fā)料的PN查詢MRPMrpByPNwithALT依據(jù)核準(zhǔn)供應(yīng)商的PN查詢MRPViewMrpList 檢視PN的MRP狀況MRPByLotno/Order/MPS 依據(jù)Lotno/Order/MPS查詢MRPS.B.LByCategory 依據(jù)CAT列出PN的建議購買清單S.B.LByPN 依據(jù)PN列出的建議購買清單OnOrderValue 在途采購單價(jià)格匯總AllNoMovePN 無出入倉記錄的PNGRN&POByPN 依據(jù)PN在收貨和訂單中查詢MaterialsCyclecount 物料周期盤點(diǎn)以下為System的菜單Exit 退出系統(tǒng)PrintSetup 打印機(jī)設(shè)定ChangePassword 修改用戶密碼On-LineUser 在線用戶DetailCellLineProductEfficiency單線上產(chǎn)品效率明細(xì)TotalCellLineProductEfficiency合計(jì)單線上產(chǎn)品效率5.原材料無紙拋單操作指南5.1總體說明整個(gè)公司設(shè)置兩個(gè)物料總倉庫:深圳貨倉(SZWH),鄭州貨倉(ZZWH);每個(gè)總倉庫下面分別設(shè)置RTV倉,SCRAP倉,IQC倉,Expire過期倉;每個(gè)生產(chǎn)單位,包括組裝生產(chǎn)線,SMD生產(chǎn)線,試產(chǎn)拉,測試?yán)?以及外協(xié)加工廠都可以分別設(shè)置原材料倉和產(chǎn)線倉,也可以組合設(shè)置原材料倉和產(chǎn)線倉;每個(gè)后勤部門,包括MKT,PMC,FIN,WH,R&D,PUR等都可以分別設(shè)置原材料倉和產(chǎn)線倉供應(yīng)商送料直接送總倉庫,也可以直接送外協(xié)加工廠,即:GRN收貨分別收到深圳貨倉,碩威貨倉或者外協(xié)加工廠原材料倉;總倉庫以MI套料發(fā)料到各生單位的產(chǎn)線倉,或者以SI調(diào)撥物料到各生單位的原材料倉,SI調(diào)撥物料包括生產(chǎn)性物料,生產(chǎn)性輔料及其它物料(辦公用品物料等)各生產(chǎn)單位以LU向總倉庫或本生產(chǎn)單位原材料倉申請領(lǐng)用額外的生產(chǎn)性物料到生產(chǎn)單位產(chǎn)線倉;各生產(chǎn)單位以LE向總倉庫或本生產(chǎn)單位原材料倉申請領(lǐng)用生產(chǎn)輔料或其它物料(辦公用品物料等)到生產(chǎn)單位產(chǎn)線倉;原則上,LE是禁止領(lǐng)用生產(chǎn)性物料的(即,禁止領(lǐng)用Job工單上的物料)比較特殊的部門(如試產(chǎn)拉,工程部等)可以打LE向總倉庫領(lǐng)用生產(chǎn)性物料,或SI調(diào)撥物料到對應(yīng)部門的原材料倉,然后本部門再打LE單從本部門原材料倉領(lǐng)用相關(guān)物料;多余物料以SI調(diào)撥回貨倉,或者RN(ByPN)退料.其它后勤部門(如MKT,PMC,PUR,FIN等)以LE向總倉庫領(lǐng)用輔料,或SI調(diào)撥物料到對應(yīng)部門的原材料倉,然后本部門再打LE單從本部門原材料倉領(lǐng)用相關(guān)輔料;多余物料以SI調(diào)撥回貨倉,或者打RN(LOSS,SCRAP)單處理本部門產(chǎn)線倉存數(shù).各生產(chǎn)單位以MRB退生產(chǎn)性物料到總倉庫,所有MRB退料都再要以MI再補(bǔ)料（一般退料除外）;各生產(chǎn)單位以RN退生產(chǎn)性物料,輔料或者其它物料(辦公用品物料等)到總倉庫,所有RN退料都不再補(bǔ)料;ByJob:退LU多領(lǐng)用的生產(chǎn)性物料,ByPN:退LE領(lǐng)用的輔料等所有MRB,RN單據(jù)都要經(jīng)IQC檢驗(yàn)確認(rèn)后再進(jìn)入總倉庫相應(yīng)倉位;各生產(chǎn)單位(只包括碩威公司內(nèi)部生產(chǎn)單位,外協(xié)加工廠除外)以TN單互相調(diào)撥生產(chǎn)性物料;ByJob:以套料形式調(diào)撥物料,ByPN:以散料形式調(diào)撥;半成品入倉:可以入貨倉半成品倉或者直接轉(zhuǎn)接給下一工作中心;流水作業(yè)物料:先以MI/LU單據(jù)發(fā)料,然后再以TN單據(jù)調(diào)撥傳遞物料;所謂“流水作業(yè)物料”是指一個(gè)物料要經(jīng)多個(gè)部門連續(xù)加工,最后才能完成總裝比如:PN1:MI/LU單據(jù)發(fā)料到A部門,A部門加工完成后用TN單傳給B部門,B部門加工完成后用TN單傳給C部門,……最后X部門總裝完成(以CJ單結(jié)單).各生產(chǎn)單位以CJ單結(jié)單,每個(gè)生產(chǎn)單位只能結(jié)本單位生產(chǎn)使用的相關(guān)物料,不能結(jié)其它單位的料物生產(chǎn)單位原材料倉與產(chǎn)線倉區(qū)別:生產(chǎn)單位原材料倉的物料:1.只能是由貨倉SI調(diào)撥進(jìn)倉;2.SI調(diào)撥退回貨倉;