From 40bae03c0b148686a5128f6a0d766aaeca2b7538 Mon Sep 17 00:00:00 2001
From: "L.star" <363033744@qq.com>
Date: Sat, 5 Jul 2025 11:25:25 +0800
Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0=E6=A8=A1=E5=9D=97=E8=A7=A3?=
 =?UTF-8?q?=E8=AF=BB?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 ...��模块解读.md => 1-G3ERP供应链模块解读-更新版.md} | 37 ++++++++++++++++++-
 1 file changed, 36 insertions(+), 1 deletion(-)
 rename 1-流程梳理/{1-G3ERP供应链模块解读.md => 1-G3ERP供应链模块解读-更新版.md} (91%)

diff --git a/1-流程梳理/1-G3ERP供应链模块解读.md b/1-流程梳理/1-G3ERP供应链模块解读-更新版.md
similarity index 91%
rename from 1-流程梳理/1-G3ERP供应链模块解读.md
rename to 1-流程梳理/1-G3ERP供应链模块解读-更新版.md
index f782430..96dc612 100644
--- a/1-流程梳理/1-G3ERP供应链模块解读.md
+++ b/1-流程梳理/1-G3ERP供应链模块解读-更新版.md
@@ -194,7 +194,42 @@ flowchart TD
 
 ```
 
-### 4. GSP（药品经营质量管理规范）业务流程
+### 4. 核算管理流程
+
+```mermaid
+flowchart TD
+    %% 其他业务流程
+    A[其他入库单] --> B[其他入库记账]
+    C[其他出库单] --> D[其他出库记账]
+    
+    %% 价格维护流程
+    E[调价单] --> F[调价记账]
+    G[客户类别调价单] --> H[客户类别调价审核]
+    I[客户调价单] --> J[客户调价审核]
+    K[部门调价单] --> L[部门调价审核]
+    
+    %% 成本业务流程
+    M[销货成本修正] --> N[成本修正确认]
+    O[库存成本调整单] --> P[成本调整记账]
+    Q[成本计算] --> R[计算确认]
+    
+    %% 结账业务流程
+    S[月末业务检查] --> T{检查是否通过}
+    T -->|通过| U[业务结账]
+    T -->|不通过| V[处理未完成业务]
+    V --> S
+    U --> W[应付结账]
+    W --> X[应收结账]
+    
+    %% 其他关联
+    B --> Q
+    D --> Q
+    N --> Q
+    P --> Q
+    R --> S
+```
+
+### 5. GSP（药品经营质量管理规范）业务流程
 
 ```mermaid
 graph TD