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管理是一种艺术信息化管理是一种境界追求高效、精细、无盲区的管理更是出版人共同的心愿“让心愿变成现实，让完美成为可能”平章图书编印管理系统使用说明北京平章科技发展有限责任公司2012图书编印管理系统使用说明1、选题申报.........................................................32、选题立项.........................................................53、项目管理.........................................................63.1三审作业...............................................................................................................................................................63.2发稿管理...............................................................................................................................................................83.3ISBN使用登记表..............................................................................................................................................103.4装帧设计单.......................................................................................................................................................113.5制版登记.............................................................................................................................................................123.6付印申请单.........................................................................................................................................................133.7.价量核准单.....................................................................................................................................................143.8项目印制.............................................................................................................................................................154、核定与结算管理..................................................174.1编务核定单.........................................................................................................................................................174.2个税次付单.........................................................................................................................................................184.3印务核定.............................................................................................................................................................194.4进项支付单.........................................................................................................................................................204.5其它付款单.........................................................................................................................................................214.6成本归集结算流程图.........................................................................................................................................225、纸张管理........................................................235.1纸张采购.............................................................................................................................................................235.2用纸申请.............................................................................................................................................................245.3纸张调拨.............................................................................................