83 lines
2.8 KiB
Markdown
83 lines
2.8 KiB
Markdown
|
# G3ERP仓储业务流程图
|
||
|
|
|
||
|
|
### 3. 仓储业务流程
|
||
|
|
|
||
|
|
```mermaid
|
||
|
|
flowchart TD
|
||
|
|
%% 主要业务流程
|
||
|
|
A[采购验收] --> B[采购入库]
|
||
|
|
B --> Z[库存管理]
|
||
|
|
C[销售开单] --> D[销售出库分配]
|
||
|
|
D --> E[销售出库配货]
|
||
|
|
E --> F[销售出库复核]
|
||
|
|
F --> G[销售出库记账]
|
||
|
|
G --> H[运输管理]
|
||
|
|
|
||
|
|
%% 库存管理关系
|
||
|
|
J[库存盘点] --> K[盘点结果差异单]
|
||
|
|
K --> L[盘盈入库/盘亏出库]
|
||
|
|
L --> Z
|
||
|
|
|
||
|
|
M[仓库调拨单] --> N[调拨记账]
|
||
|
|
N --> Z
|
||
|
|
|
||
|
|
O[组装单] --> P[组装记账]
|
||
|
|
P --> Z
|
||
|
|
|
||
|
|
Q[拆分单] --> R[拆分记账]
|
||
|
|
R --> Z
|
||
|
|
|
||
|
|
S[批次调整] --> T[批次调整记账]
|
||
|
|
T --> Z
|
||
|
|
|
||
|
|
%% 集中拣货特殊流程
|
||
|
|
D --> I[集中拣货]
|
||
|
|
I --> E
|
||
|
|
|
||
|
|
%% 运输管理细分
|
||
|
|
H --> U[常温品种运输]
|
||
|
|
H --> V[低温品种运输]
|
||
|
|
|
||
|
|
%% 采购退货流程
|
||
|
|
W[采购退货出库确认] --> X[采购退货运输管理]
|
||
|
|
X --> Y[验收单关闭]
|
||
|
|
|
||
|
|
%% 销售退货流程
|
||
|
|
AA[销售退回申请] -.-> AB[销售退回验收]
|
||
|
|
AB -.-> AC[销售退回单]
|
||
|
|
|
||
|
|
%% 虚线关联
|
||
|
|
B -.-> Z
|
||
|
|
Z -.-> G
|
||
|
|
|
||
|
|
%% 样式定义
|
||
|
|
style A fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style B fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style C fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style D fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style E fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style F fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style G fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style H fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style I fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style J fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style K fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style L fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style M fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style N fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style O fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style P fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style Q fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style R fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style S fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style T fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style U fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style V fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style W fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style X fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style Y fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style Z fill:#f3e5f5,stroke:#9c27b0,stroke-width:2px
|
||
|
|
style AA fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style AB fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
style AC fill:#f3e5f5,stroke:#9c27b0,stroke-width:1px
|
||
|
|
```
|