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晨兴电子ERP-U8项目用友软件股份有限公司上海分公司咨询实施部1电话：54236600地址：上海市肇嘉浜路301号工商大厦24F、25F传真：54236616晨兴电子科技有限公司用友ERP-U8生产制造系统项目调研报告建立日期:2003-5-12修改日期:文控编号:SR10_2003_U8M_3.5.3_CX_001版本编号:1.0作者:用友软件股份有限公司上海分公司咨询实施部审核人:客户项目经理：用友公司项目经理：复印份数_____晨兴电子ERP-U8项目用友软件股份有限公司上海分公司咨询实施部2电话：54236600地址：上海市肇嘉浜路301号工商大厦24F、25F传真：542366161.1文档控制更改记录DateAuthorVersionChangeReference2003-5-12王海涛1．02003-5-13谢祎1．1查阅NamePosition分发CopyNo.NameLocation123456晨兴电子ERP-U8项目用友软件股份有限公司上海分公司咨询实施部3电话：54236600地址：上海市肇嘉浜路301号工商大厦24F、25F传真：54236616目录一、公司简介...................................................................................................................................5二、工作流程、现状分析及解决方案...........................................................................................61销售部............................................................................................................................................61.1部门结构图：...................................................................................................................61.2业务处理流程：...............................................................................................................71.3流程现状分析：...............................................................................................................71.4管理需求分析：...............................................................................................................81.5标准作业流程...................................................................................................................82市场部............................................................................................................................................92.1部门结构图：...................................................................................................................92.2管理需求分析：...............................................................................................................93采购部..........................................................................................................................................103.1部门结构图：.................................................................................................................103.2业务处理流程：.............................................................................................................113.3流程现状分析：.............................................................................................................113.4管理需求分析：.............................................................................................................113.5标准作业流程.................................................................................................................124质量部..........................................................................................................................................134.1部门结构图：.................................................................................................................134.2业务处理流程：..............................