企业信息系统中采购收货控制策略的研究

本文力求从优化企业管理模式入手，给出了一套完整的企业信息系统中采购收货管理的控制策略，建立采购订单、采购发票和采购物资到货之间关联，协调采购发票和采购物资到货之间的时序，严格控制采购多到物资和采购多到发票的数量，并实现了物资收货的有效控制。
关键词： 采购收货；采购订单；企业信息系统
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