1、MFG/PROProduct Overview,软件概述,2,SalesOrdersContainer Shipping,PurchasingGlobal RequisitionsSupplier Performance,CustomerSchedulesCentral orDistributedOrderProcessingSupplierSchedules,Itemsand Products,Freight Carriers,Addresses,MFG/PRO by QAD Inc.,Suppliers,Planning,Distribution,Base Modules,Sites &
2、Locations,Customer & Supplier Items,Price Lists,Planning Data,Product Lines,Product Line Planning,Resource Planning,MRP,Master Planning & Scheduling,EMT,Best Pricing,MFG/PRO System Flow Black text-Core Product Green text Add on module Red text 3rd party product,Salespeople,Service & Support,Returns
3、& Repairs,Warranty & Service Contracts,Call Management,Project Realization,Direct Selling&Channel Selling,DRP,CRP,GeneralLedger,AccountsReceivableAR Self Billing,AccountsPayableEvaluated Receipts,GLReport WriterDecision Support,GlobalTaxMgtIntra-stat,Financials,Day BooksBudgetsProjects,Logistics Acc
4、ounting,EDI E Commerce,WorkOrders,Shop Floor Control,Repetitive ScheduleFinite Forward LoadingLine Sequencing,Manufacturing,FormulaProcessCo/ByProducts,ComplianceFDA, ISO, ETC,Lean ManufacturingFlow Scheduling and Kanban,Lot ManagementSystem,3,MFG/PRO - Base Modules 基本模块,Items / Sites物料和地点Addresses
5、/ Taxes地址和税收Text Comments文字说明CIM - InterfaceCIM接口Manager Functions管理功能,Base Module 基本模块,Distribution分销,Financial财务,Manufacturing制造 / 计划,4,Base Modules基本模块,Items and Products 物料和产品,Manager Functions& System Defaults管理功能和系统缺省值,Sites & Locations 地点和库位,Customer & Supplier Items客户和供应商物料,Price Lists 价格表,P
6、lanning Data 计划数据,Product Lines 产品类,5,Sales Orders销售订单Shipping 发运,Purchasing采购Receiving 收货,Customer Schedules客户日程Supplier Schedules供应商日程,Salespeople销售人员,Addresses & Taxes地址和税,Sales Quotes 销售报价Sales Analysis 销售分析,Suppliers供应商,Customers客户,Configured Products配置产品,Distribution 分销系统,6,Sales Orders销售订单,Sa
7、les Quotations销售报价,Configured Products配置产品,Distribution Modules 分销模块,Distribution分销,Sales Analysis销售分析,Customer Schedules客户日程,Purchasing采购,Inventory Control库存控制,Physical Inventory实际库存,SuppliersSchedules供应商日程,7,销售概述 - Sales Module Overview,配置产品Configure Product,加工单Work Order,应收帐Account Receivable,库存I
8、nventory,报价 单Sales Quotation,销售订单Sales Order,客户日程Customer Schedule,Sales Analysis销售分析,预测Forecast,8,采购概述 - Purchasing Overview,采购申请单Purchase Requisition,应付帐Account Payable,库 存Inventory,协议采购单Blanket Purchase Order,采购单Purchase Order,采购计划PurchasingPlanning,RUN MRP运行MRP,总帐GeneralLedger,9,Manufacturing 制造
9、,WorkOrders加工单,Shop Floor Control车间管理,Repetitive重复生产,QualityManagement质量管理,Employees雇员,USPayroll,ProductStructures产品结构,Work Centers& Routings加工中心和工艺路线,PhysicalInventory实际库存,ECN工程更改管理,CostManagement成本管理,InventoryControl库存控制,Formula&Process配方和工艺过程,10,Manufacturing Modules 制造模块,Inventory Control库存控制,11
10、,Planning Modules 计划模块,Planning计划,Product Line Planning产品类计划,Master Schedule Planning 主生产计划,Resource Planning资源计划,Forecasting预测,Material Requirements Planning物料需求计划,Capacity Requirements Planning能力需求计划,Work Order加工单,Purchasing采购,12,Logic of MRP,Material Requirement Planning物料需求计划,Master Schedule主生产计
11、划,M.R.P.物料需求计划,Inventory Status库存状态,Procurement Plan采购计划,Manufacturing Plan生产计划,Lead-times, Min. Buy, etc.计划参数,B.O.M.产品结构,what we plan to build,whatwehave,what isthe keyparameters,what werequired,what, when, and how many,Forecast销售预测,What we plan to sale,13,Financial 财务,AccountsReceivable应收帐,General
12、Ledger总帐,Multiple Currency多币制,Fixed Assets固定资产,CashManagement现金管理,AccountsPayable应付帐,Cost Management成本管理,14,Financial Modules 财务模块,Financial 财务,Multiple Currency多币制,Inventory Control库存控制,Accounts Receivable.应收帐,Cash Management现金管理,Accounts Pay.应收帐,Cost Management成本管理,General Ledger总帐,Fixed Assets固定资
13、产,15,总帐会计帐务流程,发票过帐 Post Invoice,销售订单&发货SO & Shipment,总帐成本变化GL cost updating,采购收货PO Receipt,固定资产Fixed Asset,制造订单Work Order,多公司并帐Consolidation,库存调整Inventory adjustment,车间管理Shop Floor Control,IC-05-190,总帐General Ledger,应收帐Account Receivable,应付帐Account Payable,Inventory Module 库存模块,Capable of supporting
14、 multi-sites / locations支持多地点/多仓库Lot / serial control批号/系列号控制Issuing policy - random, FIFO, LIFO发货原则 随机，先进先出，后进先出Stock control policy : structured vs. unplanned transactions库存管理原则：结构化的和计划外的事务On-line transaction history / tracking实时的事务历史记录和跟踪ABC cycle counting / analysisABC周期盘点和分析Distribution Require
15、ment Planning分布需求计划,Bill of Material (Product Structures)BOM（产品结构）,Item master file - Configuration物料主文件配置产品BOM setup - standard bills, planning bills, options, phantom, documentationBOM 设置标准的、计划的、可选的、虚拟的、文件的物料清单Scrap, Yields废品率、产出率Copy, delete, replace复制、删除、替代Where-use倒查Simulated picklist模拟领料单Effec
16、tivity dates (start + end)有效日期（开始终止）Single and multi-level bill inquiry / reports单层和多层物料清单查询 / 报表Cumulative leadtime累计提前期ECN Module 工程更改管理模块,Purchasing 采购,Integrated with order planning同订单计划集成Comes with . requisition, blanket order, purchase order, schedule orde来自采购申请单、协议订单、采购单、供应商日程订单Purchasing for
17、 inventory items, subcontract services and non-inventory items (multi currencies)采购库存物料、转包加工和非库存物料（多币种）Integrated to manufacturing modules同制造模块集成Receipt criteria - early, late, over/under收货判断过早、过晚、过量/不足EDI capable能够使用EDI采购Shippers / containers management发运人/集装箱管理Purchase commitment analysis采购协定分析Bar
18、coding interface条形码接口Integrated to Accounts Payable同应付帐集成Cost histories for analysis供分析用的成本历史记录Supplier performance analysis供应商供货情况分析,Sales Orders / Invoicing销售订单/发票,Sales quotation销售报价Sales order - bill-to, sold-to, ship-to销售订单付款方、买方、收货方Project tracking项目跟踪Configured products配置产品Sales analysis销售分析I
19、ntegration with 与下列模块集成Accounts Receivable应收帐Service & Repair 服务和修理,Master Production Scheduling / Material Requirement Planning主生产计划/物料需求计划,Complete picture of supply vs demand完全的供需关系图Demand - forecast, sales order, high-level demand, planning bills需求预测、销售订单、高层需求、计划清单Different planning policy - POQ
20、, FOQ, LFL, OTO, FOQ, Reorder point, min/max不同的计划原则POQ，FOQ，LFL，OTO，FOQ，订货点、最小最大订货量Bucketless system时间段系统Resource planning 资源计划Rough cut planning粗能力计划Multi-level scheduling多层进度计划Cash Flow Analysis现金流分析Actual versus forecast实际与预测的比较,Master Production Scheduling / Material Requirement Planning 主生产计划/物料
21、需求计划,Net change / regenerative / selective MRP净改变/重新生成/选择式物料需求计划Integrated to product structures, inventory, purchasing, work orders, sales orders, shop floor control, ECN同产品结构、库存、采购、加工单、销售订单、车间管理、工程更改管理等模块集成Planned orders, Firm planned orders划加工单、确认的计划加工单Action messages / exceptions操作信息 / 提示Automat
22、ic integration of approved orders to either purchasing or work order module 批准的加工单自动集成到采购或加工单模块Cost analysis reports成本分析报告,Capacity Requirement Planning能力需求计划,Integrated with work order and shop floor module同加工单和车间管理模块集成Input / output analysis输入/ 输出负何分析Detail capacity versus load analysis by departm
23、ent, work center, machine按部门、加工中心、机器的详细的能力负荷分析Actual to planned reporting计划和实际的对比报表,Shop Floor Control 车间管理,Operation status code (queue, setup, run, hold)操作状态码（排队、调整、运行、等待）Status reporting by selected operation (cost) points按选定的操作（成本）点报告状态Queue by operation or work centers按工作中心或操作排队Activity reporti
24、ng - time, quantity, scraps, rework, reject工作报告时间、数量、废品、返修、退货Integrated to capacity requirement planning与能力需求计划集成Integrated with quality module与质量模块集成Costs posted to general ledger成本过帐到总帐Efficiency / utilization report效率/资源利用率报表,Product Costing 产品成本,Supports multiple cost sets (standard, average, bu
25、dget, simulation)支持多成本集（标准、平均、预算、模拟）Inventory valuation by item types按物料类型的库存价值Multiple BOMs, multiple routings多BOM、多工艺路线Manufacturing cost plus material cost制造成本加物料成本Capture product cost (material issues, labour usages, subcontract services) and compared against planned / standard取得产品成本（物料发放、人工用量、转
26、包加工）并同计划/标准成本作比较,Accounting Receivable - 应收帐款,Multi-Currency System多币制系统Integration with invoicing, general ledger and cash projection同发票处理、总帐和现金预测集成Statement generations, dunning letters?生成对帐单、“催款信”User defineable credit & discount terms用户自定义信用和折扣条款Credit review / analysis信用状况复查/分析Payment processin
27、g - unallocated, allocated, spread across invoices, memos付款的处理待分配的、可分配的；跨多张发票和凭证,General Ledger / Cash Book总帐 / 现金帐簿,Supports multi-entity (companies), user definableable account, subaccount, cost center structures支持多会计单位(公司)；用户自定义的帐户、分帐户、成本中心的帐户结构Multiple / flexible reporting format多种和灵活的报表格式Genera
28、l report writer for end users供最终用户用的总帐报表生成器User defineable GL calendar periods用户自定义的总帐日历和会计期间Budgets versus actual - 预算与实际的对比this year vs last year 今年去年this period vs last 本期上期this period vs n - 2 本期以前期,Ability to consolidate financial / budget figures across companies能支持多公司财务、预算数据合并Foreign currency
29、 accounts外币帐户Reversing journals回转会计分录Journal copy会计分录复制Import and export会计分录的输入和输出Security control安全控制,General Ledger / Cash Book 总帐 / 现金帐簿,MFG/PROChinese Financial Enhancement( CAS )中国财务增强模块,Objectives of Enhancement增强的目的,MFG/PRO InternationallyMFG/PRO的世界通用性Support for local tax structures支持中国税收制度M
30、eet China Financial Regulation符合中国财政规定Adaptability to local business practices适应中国企业习惯Meet JV , local company and potential customer needs满足中国合资企业、国营企业和潜在客户的需要,Scope of Enhancement增强要点,Sales Order / Invoicing module - 销售订单/发票模块Keep two sets of invoice number (Taxable/Non-taxable)有两组发票号(增值税/非增值税)Sale
31、s Invoices include Customer / Company Bank Account # / Tax Registration #, Amount in Chinese Word销售发票包括：客户/公司- 银行帐号 / 税务登记号 和以中文大写表示的金额Tax Registration Number - extend to 16 Characters long公司税务登记号延长到16位Print Taxable, Non-taxable or Both Invoices打印增值税/非增值税发票或两种都打印,Scope of Enhancement ( Cont )增强要点(续)
32、,Accounts Receivable Module - 应收帐模块Print AR Bank Balance Report (AR Voucher Payment), base cur. foreign cur.输出银行收款报告, 包括基本货币和外币 Accounts Payable module - 应付帐模块Print AP Bank Balance Report (AP Voucher Payment), base cur. foreign cur. 输出银行付款报告, 包括基本货币和外币,Scope of Enhancement ( Cont ) 增强要点(续),General L
33、edger Module - 总帐模块Format Position Description -extend to 60 characters long科目分组名称长度延长到60字符Unpost GL Transaction Inquiry with Voucher format未过帐会计帐务查询可按记帐凭证格式输出Posted GL Transactions - G/L Voucher number is assigned to each transaction过帐的总帐会计帐务每笔都分配一个连续的凭证号New Red(reversing) Transaction Maintenance -
34、 to reverse (correct) a posted transactions 红冲会计帐务维护改正已过帐的会计帐务GL Transaction Report - display CR./DR. instead of -ve/+ve, search by GL voucher #, add beginning /ending balance总帐会计帐务报表显示借贷标识，按凭证号查询，增加帐户期初/期末余额,Scope of Enhancement ( Cont ) 增强要点(续),General Ledger Module ( Cont ) - 总帐模块(续)Transaction b
35、y voucher Register - paged, show FP, desc. ref.记帐凭证输出可分页、显示帐务结构、帐务名称等信息New GL Reports 新的总帐输出报表GL Bank Balance Report(AR-AP Voucher Payment)银行收付报表New GL Expenses Details新的费用明细表GL Custom Report总帐本期发生额对照报表Balance Sheet & Income Statement 资产负债表和损益表Standard format required by Local Government中国财政要求的报表格式,
36、CAS Enhance System Features中国财务增强模块的特点,Keep Standard MRP II Concept保持标准MRPII的概念Keep Standard MFG/PRO Design Logic & Style保持标准MFG/PRO设计方法和风格Integrated with Standard MFG/Pro Financial Modules与标准MFG/PRO财务模块完全集成No Database Schema Changes, Can be Upgrade to Future Versions没有任何数据库结构的改变，能升级到将来的版本Modified or Developed by China Team, Support by QAD China locallyQAD中国负责设计、编程和测试，并提供升级维护和本地支持,35,Thanks 谢谢,
