实施调研报告南通思捷信息系统有限公司实施服务部2005-04-15调研资料提纲单位基本信息调研（办公室）.......................................................................................................3单位基本情况调查表...............................................................................................................3单位组织结构图.......................................................................................................................4实施目标调查表.......................................................................................................................5企业领导支持程度调查表.......................................................................................................6基本业务部门设置表...............................................................................................................7企业目前的主要问题调查.......................................................................................................8企业对未来系统期望目标的调查...........................................................................................8单位信息化建设情况调研（信息主管）.......................................................................................9企业员工计算机应用水平调查表...........................................................................................9企业原来应用软件情况调查...................................................................................................9公共信息调研（财务）.................................................................................................................10部门档案表............................................................................................................................10存货分类表.............................................................................................................................1110793132-36e7-4b74-b4f4-1c8f8dffa8d9.docx外币种类表............................................................................................................................12仓库设置表............................................................................................................................12生产计划业务调研........................................................................................................................13采购业务调研（采购）.................................................................................................................14采购原始单据清单........................................................................................................................14一、采购业务(外协件)流程..................................................................................................15二、采购业务(进口件)流程..................................................................................................16三、采购业务(辅料、工器具、标准件、劳保用品等)流程...............................................17销售业务调研（销售）.................................................................................................................19销售业务范围调查表.............................................................................................................19销售业务原始单据列表..........................................................................................................
