Sunlike+ERP+BOM分析系统操作手册

1、-SUNLIKEERPBOM分析系统操作手册天心软件科技(XX)11 / 91-1、声明=SUNLIKEERPBOM分析系统操作手册Version1.0非常感谢您查看本手册：本手册详细介绍SUNLIKEERPBOM分析系统的操作方法，为用户在使用本系统时提供参考。天心软件科技XX所有。未经书面许可，用户不得使用任何形式或任何途径，包括使用影印、录制在内的电子或机械手段以及其它信息储存和恢复系统等对本手册任何局部进展复制或传播。警告和承诺：本手册用于提供关于SUNLIKEERPBOM分析系统的使用信息。尽管我们做了大量的努力使本手册尽可能的完备和准确，但疏漏和缺陷之处在所难免。任何人或实体由于本

2、手册提供的信息造成的任何损失或损害，天心软件科技XX不承当任何义务或责任。系统：中文名称：SUNLIKEERPBOM分析系统操作手册开发单位：天心软件科技XX系统单位：天心软件科技XX地址：XX省XX市景山路82号水湾大厦7楼0756-3828000：masterSUNLIKEERP是天心软件科技XX自主研发的受法律保护的商业软件。遵守法律是共同的责任，任何人未经授权人许可，不得以任何形式或方法及出于任何目的复制或传播本软件，否那么权利人将追究侵权者责任并保存要求赔偿的权利。反应信息：如果您对本手册有任何疑问、意见或建议，请与我们联系。感谢您对我们的支持和帮助。2-

3、前言尊敬的客户：非常感谢您选购了天心软件的企业管理软件产品！天心坚持着“优质软件，真心效劳的企业宗旨，提倡互相尊重、真诚合作和团队精神，致力于一流ERP软件和效劳供给商的建立。SUNLIKEERP是一个集成化的计算机系统管理软件，是参照美国生产与库存控制协会(APICS)公布的MRPII标准，同时吸收现代营销管理、现代物流管理、生产管理、准时制生产(JIT)、物料管理、全面质量管理、财务管理、人力资源管理等先进管理方式的优点，结合企业自身特点，以企业运作过程中的信息流、资金流和物流为核心进展系统构造设计和软件开发，可对企业的生产制造资源、财务资源和人力资源等进展全程监控和管理。因为经营活动存在

4、着高度的关联性，资料环环相扣。与之相适应的SUNLIKEERP模块之间均严密集成，数据高度共享，所有模块数据间无缝衔接，可自由地实现双向往返追踪。符合制造工业标准和工业界普遍承受的原那么，同时为企业提供了一种先进、高效的业务运作管理模式，使企业能实施科学的管理。解决目前手工管理所不能解决的许多问题，最终提高企业的整体经济效益。SUNLIKEERPC/S版本具备从会计总帐、进销存、MRPII到人事薪资等二十多个成熟的子系统，可根据客户需求任意拆分组合，即买即用。天心对企业管理模型全方位透彻研究，充分考虑到客户的个性化管理需求，推出多项企业解决方案，如：集团企业ERP解决方案、工业企业MRPII/

5、ERP解决方案、商业企业解决方案、纺织印染整专业解决方案、天心ERPInternet解决方案等。将天心的标准核心模组与不同规模、不同行业的企业运作特色相结合，从而到达“量身定做。企业选型看中的不仅仅是产品本身的卓越性能和技术，更看中的是工程具体的实施服务能否真正实现企业的系统化管理。天心拥有雄厚的实施和效劳力量，再者经过系统不断地培养，已拥有一支综合、全面、熟悉企业管理理论与企业实际运行操作的资深应用参谋。效劳网络遍布全国各地。可为客户提供专业的需求调研分析、业务制度标准、人员职能培训、系统规划实施、现场指导效劳，此外还开创了在天心和产品同时具备的网络实时回复，为客户提供及时的产品技术问题解答

6、，还发布有通俗易懂的多媒体教学软件，方便客户可以随时承受天心产品的专业培训。希望天心软件能够为贵司创造更大的价值和效益，让您的事业开展如虎添翼。在信息时代、知识经济的环境下，天心愿与您携手并肩，共创美好未来！天心软件董事长：蔡文卿3-目录壹、系统介绍·····························&

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13、;··········································5三、手册导读······

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27、183;································9二、商品物料表················

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38、3;································27肆、BOM物料配方更改···············

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49、83;·························36陆、BOM组合生产······················

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56、··························461/1514-一、BOM切割分装·····················

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58、······································46二、切割试算单··········

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68、3;·62三、报废单入废品仓···············································

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84、3;·······82四、BOM副产品查询表········································

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86、83;··········85五、替代品明细表······································

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90、#183;·············89拾壹、BOM物料配方更改报表·································

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92、83;··············91一、BOM物料配方更改明细表·································

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94、;······91二、BOM物料配方批次更改明细表·········································

95、;········································94拾贰、BOM组合生产报表·······

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140、;··············································1513/1516-壹、系统介绍一、系统目的B

141、OM分析系统作为MRP中的一个最简单的生产管理系统，能满足车间生产过程中的拆卸再组装或半成品采购、原材料入库的管理需要，适用于小型生产企业或大型的生产过程属于简单组装加工的生产企业。能对在生产过程中用到的根底数据进展管理。可以对工程数据的合理性和工程数据的变更进展管理。利用BOM组合生产单可以完成原材料的领用和组装产成品的缴库，一次性完成了领料和组装生产并缴库的工作。利用切割分装处理可以分配半成品切割成原材料入库，同时利用切割分装本钱分摊功能进展原材料本钱的分摊。利用切割试算，可合理利用货品，到达货品利用率最大化。提供不同方式的报表分析，可广泛、全面地查询BOM相关资料，以方便企业管理人员从不

142、同的角度对BOM系统资料进展分析及汇总。二、系统特色支持多级BOM表，可进展复杂产品构造定义。提供BOM组合生产。可针对货品做相应的切割试算。提供材料损耗率之计算因素，以满足采购或领用时之实务需要。提供虚拟件、可选件、替代件之处理方式，以简化BOM管理，同时方便业务人员接单时处理选择性配件之需求。提供订单配方功能，可将BOM转订单配方复制作业，当订单配方资料和BOM资料差异不大时，可先利用此作业将BOM资料复制至订单配方资料档案，再于配方资料做调整作业，以节省输入资料的时间。提供货品批号及有效期管理，精准控管每一批货的库存量及有效期限。提供仔细的货品状态追踪：如平安存量、在途量、受订量、借出量

143、、借入量、可用库存量等提供多库位多部门管理，产出多角度分析报表。所有报表均可使用过滤功能，依据使用者需要设定过滤条件，快速撷取相关数据。所有报表版面中，任何字段皆可任意调整在版面中位置，亦可选择打印所需求的字段，更可输出Word&Excel依照使用者要求做更进一步编修美化。本系统可单独使用，也可与其它模块搭配使用。本系统适用于两岸三地。7-三、手册导读1手册面向：财务人员；生产管理人员；系统人员；公司管理人员。2本手册中的专用名词：帐套：即一套相互关联的帐务数据。每个企业均有自己的一套帐，在本系统中可以提供多套帐，即可以处理多套帐务数据。系统：指SUNLIKEBOM分析系统。帮助：即系

144、统的使用说明。在任何一个菜单中按下F1键，可获取该菜单的使用方法说明。模块：指各个可独立的管理系统。比方天心企业全能管理软件包含总帐系统、进销存系统、收付款系统、固定资产系统、BOM本钱分析系统、MRP物料需求方案系统、MRPII制造资源方案系统、人事薪资系统、及进出口管理模块等等。此手册的内容仅包含BOM分析系统不含本钱功能的使用说明。凭证模版：指一X凭证的格式，它是连接单据与凭证的桥梁。打印套版：指单据的打印格式，本系统为每一X单据都设置了一个打印格式，使用者可根据需要自定义打印的格式。3本手册与系统维护、根底资料手册的关系?系统维护手册?所讲述的是天心企业全能管理系统中各个模块的根本功能

145、键的运用、根底资料设置的运用、帐套的初始设置、使用者的权限设置等，因此各个模块的运用均要依赖系统中各项根底资料的设定，其内容是运行各模块各单据的首要条件。此管理手册所含概的菜单内容是挂在各模块的“系统及“帮助项下面。本BOM分析系统所涉及的会计科目代号、凭证模版、币别及汇率、部门代号、业务员资料等的操作方法，都是在?根底资料手册?中说明。人工及制造费用的分摊功能是生产制造系统中专门用来计算生产本钱的功能，属于财务核算中的本钱核算局部。具体方法请参考?本钱管理手册?。贰、系统流程一、系统主流程1主流程图根底资料设置：在商品物料表中建立BOM表根本信息。在订单配方中建立订单配方根本信息。BOM组合

146、生产：按照企业BOM配方设置，进展简单组装。组合生产单使原材料数量减少的同时，产成品数量增加。BOM切割分装：按照企业BOM配方设置，进展简单切割。组合生产单使原材料数量增加的同时，产成品数量减少。报表查询：提供各种报表，使用企业可以从不同的角度查询BOM表的相关信息。8-二、BOM分析系统与其他系统之关联作业人员切制凭证人事薪资系统总帐系统使用模具设备代号BOM分析系统合同编号海关贸易系统模具管理系统设备管理系统1关联说明设置好BOM分析系统中的凭证模版，假设在营业人资料设定中有勾选上凭证立即产生，那么在BOM组合生产、BOM切割分装单中的凭证模版栏位选择好模板代号，单据存盘后可立即产生凭证

147、至总帐系统假设营业人资料设定中没有勾选凭证立即产生，可通过总帐系统中的凭证自动结转统一产生凭证。假设在BOM组合生产单、BOM切割分装单中输入参与生产的作业人员，在人事薪资系统计件数量异动输入中可直接抓取此处输入的资料，防止重复输入。在BOM分析系统中用到的使用模具是通过模具管理系统进展设置的。在BOM分析系统中用到的设备代号是通过设备管理系统进展设置的。在BOM分析系统中用到的合同编号是通过海关贸易系统输入的。9-叁、根本资料的建立一、上线准备1营业人资料设定在营业资料页面的“其他/DRP栏位设置好税务制度。中选择大陆制时，那么商品物料表速查出来后，不能直接进展修改，必须点击编辑按钮后才能进

148、展修改；中选择XX制或者其他制时，那么商品物料表速查出来后可以直接进展修改。在长度与小数位页面设置好金额、数量、报表等小数位。在系统页面设置好“商品物料表默认取值栏位，分别有标准配方和最高版本配方两种。标准配方：单据展开BOM时，自动抓取标准配来进展展开；最高版本配方：单据展开BOM时，自动抓取最高版本号的配方来进展展开。10-在本钱页面设置好“单据标准本钱取值栏位。分别有货品标准本钱->BOM生产本钱、货品标准本钱两种。货品标准本钱->BOM生产本钱：优先取货品标准本钱，其次为BOM中的生产本钱；货品标准本钱：取调整货品标准本钱中的单位标准本钱。二、商品物料表程序代号：FASEC

149、F作业位置：BOM分析系统->MRP根本资料->商品物料表->商品物料表。作业目的：记载一项产品的组成零件或原配方原料用量信息的列表，作为后续分析的根底，本钱核算的依据。输入画面：栏位说明o商品物料表一共有三个页面：BOM配方是真正输入商品物料表信息的页面。BOM配方页面还包括材料明细和副产品两个页面，材料明细页面供录入料件信息；副产品页面那么主要用于录入副产品资料。BOM图片是存放商品物料表图片的地方。构造图，是商品物料表输入完毕后，在此页面显示其树状构造图。11-版本：制造同一种货品可能有多种不同的制造方法或由不同的原料组成，在本系统中是用版本来区分不同的制造方法。历史：

150、记录母件货品的历史变动信息。o类别区分：指母件货品的大类，是属于商品、制成品、在制品还是原料等，输入母件货品后，系统自动带出该货品的大类。o制造部门：用于记录该配方是由哪个部门生产的。登打制令单时选择该配方系统会自动把制造部门带到制令单表头的制造部门栏位。o单位：表头的单位，指的是该商品物料表中的母件货品的生产单位；表身中的单位，指的是子件货品的单位。o数量：表头的数量，指的是该商品物料表中的母件货品的数量。o制造费用：列示该配方的标准的制造费用的值；假设在制成品制程规划中有设置该配方的制造费用时，新增配方时系统自动抓取该BOM配方在制成品制程规划表身制造费用栏位之和列示于此栏位。假设不走制程

151、，那么可以直接在此栏位直接输入标准的制造费用。此栏位的值只作参考用途。o耗用物料、人工费用、托工费用也是类似制造费用的用途，在此不再详述。o生产本钱：列示该配方的标准生产本钱。生产本钱表头的制造费用表头的耗用物料表头的人工费用表头的托工费用表身本钱栏位之和。在登打组合生产或是切割单时，系统会把BOM配方表头的制造费用、人工费用、耗用物料的值分别乘以组合生产或是切割单表头的制造数量后，再分别带到组合生产或是切割单表尾的制造费用、人工费用、耗用物料栏位，作为该组合生产或是切割单的标准本钱以供参考。系统也会根据BOM配方更新的本钱栏位的值分别乘以应发数写入组合生产或是切割单的标准本钱栏位作为参考值。

152、o生效日期：记录该配方的起效日，假设生产日期在此生效日期之前，那么在制令单表头的生产成品查询窗口是无法过滤出此生产成品的。o截止日期：如果想停用该配方，就可以在这里输入截止日期。假设生产日期在此截止日期之后，那么在制令单表头的生产成品查询窗口也是无法过滤出此生产成品的。o工时：新增BOM配方时，系统自动抓取该BOM配方在制成品制程规划表身的单位工时之和。假设BOM配方已存在，再去修改制成品制程规划表身的单位工时栏位的值，那么需要重新选择BOM配方进展刷新或在单据标准本钱重整勾上标准工时及费用这一项，进展重整后，系统才会把最新的值带到商品物料表的工时栏位。o机时：新增BOM配方时，系统自动抓取该

153、BOM配方在制成品制程规划表身单位加工时间栏位的和。o使用模具：输入生产该配方时所使用的模具代号。o设备代号：输入生产该配方时所使用的设备代号。o所属部门：当采用集团公司模式时用到。想在分公司的帐套看到属于本分公司的BOM配方，那么需要在总公司的BOM配方的所属部门设置自己的部门。o更改标识：记录最后一次做BOM物料配方更改、BOM物料配方批次更改的单号。o过滤：通过过滤按钮查找想看的BOM配方号。当BOM配方数据很大时都要用到此按钮。因如果不用过滤按钮直接点击功能栏位速查按钮系统只默认带出前300笔配方的资料。o速查：当一个BOM配方表的子件项次较多时需要用到此按钮，输入子件的栏位及栏位对应

154、的值后，系统可以快速定位到要查找的子件资料上。o相似：系统可通过相似按钮列示出相似的配方信息。点击相似按钮会弹出三个按钮的对话框。Y表示列示当前相似配方，即点击是(Y)按钮，系统会列示出跟当前列示的配方相似的配方号。否(N)所有相似配方是指系统会列示出BOM配方中所有相似的配方号。点击取消(C)那么不需要运行任何动作，直接关闭相似窗口。o损耗率快速设定：当子件明细页面有多笔料件，且每一笔料件的损耗率%一样时，那么可以通过该按钮设定所有料件的损耗率%的值，到达快速设定的效果。o用量、基数：表示生产表头的成品时需要多少该子件的标准用量，这两个栏位都是用于计算该子件的单位标准用量。单位标准用量用量/

155、基数/BOM配方表头数量，制令单表身的单位标准用量就是取这个值。o下层节点：当该子件是半成品或制成品且有设置BOM配方时，系统会自动带出该子件的配方号。做需求分析时，系统会根据该下层子件的配方进展展开。o损耗率%：生产表头数量的制成品时，所需的原材料的损坏率。o本钱：是指该子件货品的标准本钱。o托外否：指该子件是否需进展委外加工，假设需要时，请在此栏位输入“1。o组装位置：是指该子件货品在母件货品中的组装位置。o替代比率：是指用替代品替代原货品时的一个比率值。如输入“2,1那么代表1个原货品需用2个替代品来替代。在12-分析时如用到替代品进展分析，会取这里的替代比率。o备料率：在分析的时候，系统会考虑备料率，如果有备料率那么毛需求量那么会相应增加。而在制令单中那么只考虑损耗率，不考虑备料率。o起始有效日：子件在此BOM配方里的生效日期。生产日期在生效日期之前，那么在制令单里是带不出该子件的