G3ERP/1-G3ERP供应链模块解读-仓储业务流程图.md

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G3ERP仓储业务流程图

3. 仓储业务流程

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