本文力求從優(yōu)化企業(yè)管理模式入手，給出了一套完整的企業(yè)信息系統(tǒng)中采購(gòu)收貨管理的控制策略，建立采購(gòu)訂單、采購(gòu)發(fā)票和采購(gòu)物資到貨之間關(guān)聯(lián)，協(xié)調(diào)采購(gòu)發(fā)票和采購(gòu)物資到貨之間的時(shí)序，嚴(yán)格控制采購(gòu)多到物資和采購(gòu)多到發(fā)票的數(shù)量，并實(shí)現(xiàn)了物資收貨的有效控制。
關(guān)鍵詞： 采購(gòu)收貨；采購(gòu)訂單；企業(yè)信息系統(tǒng)
Research of the Control Strategy of Purchase Accept Goods in Enterprise Information System
WANG 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