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Research on the Control Strategy of Purchase and Receipt in Enterprise Information System

  • 2013-09-22
  • 141.21KB
  • Points it Requires : 2
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This paper strives to start from optimizing the enterprise management model and provides a complete control strategy for procurement receipt management in the enterprise information system, establishes the relationship between purchase orders, purchase invoices and the arrival of purchased materials, coordinates the timing between purchase invoices and the arrival of purchased materials, strictly controls the number of purchased multiple materials and purchase multiple invoices, and realizes the effective control of material receipt. Keywords: Purchase Accept Goods, Purchase Order, Enterprise Information SystemResearch of the Control Strategy of Purchase Accept Goods in Enterprise Information SystemWANG Zheng-fang 1, YE Zhong-qi2, ZHANG Bo2,SUN Zhao-hua 1 1（Shenyang Institute of Automation Chinese Academy of Science, Shenyang, 110016） 2 (Bohai Shipbuilding Heavy Industry Co. LTD, Liaoning Huludao, 125004) Abstract: This paper presents a whole control strategy of purchase accept goods in enterprise information system from the point of view of optimizing management pattern. It strives to build association among purchase order, purchase invoice and purchase goods, harmonizes the scheduling between purchase invoice and purchase goods, controls strictly the amount of excessive purchase goods and purchase invoice, implements effectual control of purchase accept goods.Keywords: Purchase Accept Goods, Purchase Order, Enterprise Information System

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