TWI664589B - An aggregate supply chain management method - Google Patents
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Abstract
本發明為一種聚合式供應鏈管理方法,其中聚合了複數個流通業通路與供應商之交易資料的流通供應鏈管理平台(SCM eHUB),匯集了複數個通路與供應商之間的所有交易資料,進行集中及一站式的流通供應鏈管理方法。此外,通路與供應商在平台上均可扮演多重角色,相互之間可同時扮演買/賣雙方的角色,均透過平台達成商品供應的交易及管理,在平台上以一站式的方式完成整個供應管理流程,同時通路與供應商也可透過平台達成彼此端點對端點之間的交易。 The present invention is a converged supply chain management method, in which a circulation supply chain management platform (SCM eHUB) that aggregates a plurality of circulation industry channels and supplier transaction data, and aggregates all the transaction data between a plurality of channels and a supplier , For a centralized and one-stop distribution supply chain management method. In addition, the channel and the supplier can play multiple roles on the platform, and they can simultaneously play the roles of both buyers and sellers. Both of them can achieve the transaction and management of commodity supply through the platform, and complete the entire one-stop way Supply management process. At the same time, the channel and the supplier can also reach each other's end-to-end transactions through the platform.
Description
本發明係有關於一種供應鏈管理方法,特別是指一種聚合式供應鏈管理方法。 The invention relates to a supply chain management method, in particular to a converged supply chain management method.
現有通路通常都有獨立運作的供應鏈系統,其餘中小型通路仍然使用傳統電話及傳真的方式通知廠商訂單資訊,造成廠商在接單時需切換至各系統進行訂單作業或是經由人工進行收單登打,後續再依據訂單資訊以人工進行分單,確認由總公司、營業所、經銷商或代理商進行出貨。 Existing channels usually have independent supply chain systems. The remaining small and medium-sized channels still use traditional telephone and fax methods to notify manufacturers of order information. As a result, manufacturers need to switch to various systems for order operations or receive orders manually. Log in, and then manually sort the orders based on the order information to confirm that the head office, business office, distributor or agent will ship.
以廠商訂單流程為例,如第1圖所示,為傳統分散型態的供應鏈系統作業進行下單、拉單及出貨流程之示意圖。例如,通路10對供應鏈系統21下單100瓶礦泉水、通路11對供應鏈系統22下單100盒餅乾及通路12對供應鏈系統23下單100組玩具,之後,供應商31分別對供應鏈系統21、供應鏈系統22、供應鏈系統23進行商品的拉單的流程,也就是將儲存在供應鏈系統21內100瓶礦泉水、供應鏈系統22內100盒餅乾、供應鏈系統23內100組玩具之商品資訊分單至相應於供應商31的營業所311 及經銷商312以便出貨,依上述之流程,供應商32分別對供應鏈系統21及供應鏈系統22進行商品的拉單的流程,也就是將儲存在供應鏈系統21內100瓶礦泉水、供應鏈系統22內100盒餅乾之商品資訊分單至相應於供應商32的代理商321以便出貨。供應商33對供應鏈系統23進行商品的拉單的流程,也就是將儲存在供應鏈系統23內100組玩具之商品資訊分單至相應於供應商33的營業所331及營業所332以便出貨。 Taking the manufacturer's order flow process as an example, as shown in Figure 1, it is a schematic diagram of the process of placing orders, pulling orders, and shipping the traditional distributed supply chain system operations. For example, channel 10 orders 100 bottles of mineral water for supply chain system 21, channel 11 orders 100 boxes of biscuits for supply chain system 22, and channel 12 orders 100 sets of toys for supply chain system 23. After that, supplier 31 orders for supplies The chain system 21, the supply chain system 22, and the supply chain system 23 carry out the process of pulling the order, that is, the 100 bottles of mineral water stored in the supply chain system 21, the 100 boxes of cookies in the supply chain system 22, and the supply chain system 23 Product information of 100 sets of toys is divided into sales office 311 corresponding to supplier 31 And the distributor 312 for shipment. According to the above process, the supplier 32 separately pulls the goods for the supply chain system 21 and the supply chain system 22, that is, stores 100 bottles of mineral water in the supply chain system 21, The product information of 100 boxes of biscuits in the supply chain system 22 is sub-ordered to the agent 321 corresponding to the supplier 32 for shipment. The process for the supplier 33 to pull the goods from the supply chain system 23 is to subdivide the product information of 100 groups of toys stored in the supply chain system 23 to the business office 331 and business office 332 corresponding to the supplier 33 for export goods.
而當驗收登錄發票時,供應商31、32及33必須要再到不同的發票加值平台(未顯示)進行發票作業;如果後續有發生退貨及折讓的作業,供應商31、32及33就又必須要再登入通路的供應鏈系統21、22及33配合的發票加值平台。 When accepting the registered invoice, suppliers 31, 32, and 33 must go to different invoice value-added platforms (not shown) for invoice operations; if there are subsequent returns and discounts, suppliers 31, 32, and 33 It is necessary to log in to the invoice value-added platform cooperated with the supply chain systems 21, 22 and 33 in the channel.
基於上述的狀況,如何改善供應商分單的作業,透過資料定義出權限,方便營業所、經銷商或代理商利用系統設定快速取得所屬資料,簡化傳統整合供應鏈及發票帳務作業的平台,改善目前供應商在流程中繁瑣的步驟。 Based on the above situation, how to improve the operation of supplier ordering, define permissions through data, and facilitate business offices, distributors or agents to use system settings to quickly obtain their own data, and simplify the traditional platform for integrating supply chain and invoice accounting operations Improve the cumbersome steps of current suppliers.
有鑑於上述現有技術之不足,本案提供一種聚合式供應鏈管理方法,匯集了複數個通路與供應商之間的所有交易資料,進行集中及一站式的流通供應鏈管理方法。此外,通路與供應商在平台上均可扮演多重角色,相互之間可以同時扮演買/賣雙方角色,均透過平台達成商品供應的交易及管理,在平台上以一站式的方式完成整個供應管理流 程,同時通路與供應商也可透過平台達成彼此端點對端點之間的交易。 In view of the above-mentioned shortcomings of the prior art, this case provides a converged supply chain management method, which aggregates all transaction data between multiple channels and suppliers, and conducts a centralized and one-stop supply chain management method. In addition, the channel and the supplier can play multiple roles on the platform, and they can simultaneously play the roles of both buyers and sellers. Both of them can achieve the transaction and management of commodity supply through the platform, and complete the entire supply on the platform in a one-stop manner. Management flow At the same time, the channel and the supplier can also reach each other's end-to-end transactions through the platform.
因此,為符合上述之目的,本發明提供一種聚合式供應鏈管理方法,係包含下列步驟:透過一資料傳輸程式將關聯於複數個通路與複數個供應商之間的複數筆交易資料對應於廠商識別碼,以將該複數筆交易資料中之各自交易資料及其對應之該廠商識別碼儲存於一管理平台中之資料庫;經由該複數個供應商之各自供應商依據該廠商識別碼設定對應於該些通路所擁有的該各自交易資料的資料權限,以組合出多種資料權限的屬性,俾將各該資料權限的屬性賦予至各自的營業所;以及令該各自的營業所依據自身所擁有資料權限的屬性對該管理平台中之該資料庫所儲存的該各自交易資料進行出單。 Therefore, in order to meet the above-mentioned objective, the present invention provides a converged supply chain management method, which includes the following steps: through a data transmission program, a plurality of transaction data associated with a plurality of channels and a plurality of suppliers are corresponding to a manufacturer Identification code to store the respective transaction data of the plurality of transaction data and the corresponding vendor identification code in a database in a management platform; the respective suppliers of the plurality of suppliers set the correspondence according to the vendor identification code The data permissions of the respective transaction data owned by the channels to combine the attributes of multiple data permissions, and assign the attributes of the data permissions to their respective business offices; and make the respective business offices based on their own ownership The attribute of the data authority issues an order for the respective transaction data stored in the database in the management platform.
10、11、12、13、40、50、60‧‧‧通路 10, 11, 12, 13, 40, 50, 60‧‧‧ access
21、22、23‧‧‧供應鏈系統 21, 22, 23‧‧‧ supply chain system
31、32、33、41、51、61‧‧‧供應商 31, 32, 33, 41, 51, 61‧‧‧ suppliers
311、331、332、411、412、511、611、612‧‧‧營業所 311, 331, 332, 411, 412, 511, 611, 612‧‧‧
312‧‧‧經銷商 312‧‧‧Distributor
321‧‧‧代理商 321‧‧‧Agent
70‧‧‧管理平台 70‧‧‧Management platform
80‧‧‧廠商識別資料表 80‧‧‧ Vendor Identification Data Sheet
801‧‧‧第1廠商識別碼 801‧‧‧The first manufacturer identification code
802‧‧‧第2廠商識別碼 802‧‧‧ 2nd manufacturer identification code
81‧‧‧通路門市資料表 81‧‧‧Accessory Store Information Sheet
811‧‧‧第1門市 811‧‧‧The first store
812‧‧‧第2門市 812‧‧‧Second store
82‧‧‧物流倉庫資料表 82‧‧‧Logistics Warehouse Information Sheet
821‧‧‧第1倉庫 821‧‧‧ Warehouse 1
822‧‧‧第2倉庫 822‧‧‧Second Warehouse
83‧‧‧商品資料表 83‧‧‧Product Information Sheet
831‧‧‧第1商品 831‧‧‧The first product
832‧‧‧第2商品 832‧‧‧The second product
90‧‧‧通路 90‧‧‧ access
91‧‧‧門市 91‧‧‧stores
92‧‧‧倉庫 92‧‧‧Warehouse
93‧‧‧部門 93‧‧‧ Department
94‧‧‧商品名稱 94‧‧‧Product name
95‧‧‧商品數量 95‧‧‧Number of products
96‧‧‧商品價錢 96‧‧‧ Commodity price
S1至S3‧‧‧步驟 Steps S1 to S3‧‧‧‧
第1圖為傳統分散型態的供應鏈系統作業進行下單、拉單及出貨流程之示意圖;第2圖為本發明之聚合式供應鏈管理方法之流程圖;第3圖為本發明之聚合式供應鏈管理系統之示意圖;第4圖為本發明在供應鏈管理系統內的管理平台中之資料庫之表單欄位中廠商識別碼對應於多種交易表單之示意圖;以及第5圖為本發明之複數種資料權限的屬性對應於各自 廠商識別碼之示意圖。 Figure 1 is a schematic diagram of the ordering, pulling, and shipping process of a traditional decentralized supply chain system operation; Figure 2 is a flowchart of the aggregated supply chain management method of the present invention; and Figure 3 is a flowchart of the present invention. Schematic diagram of an aggregated supply chain management system; FIG. 4 is a schematic diagram of the vendor identification code corresponding to various transaction forms in the form field of the database in the management platform in the supply chain management system of the present invention; and FIG. 5 is a schematic diagram of this. The attributes of the plurality of data rights of the invention correspond to each Schematic diagram of manufacturer identification code.
以下藉由特定的具體實施例說明本發明之實施方式,熟悉此技藝之人士可由本說明書所揭示之內容輕易地瞭解本發明之其他優點及功效。 The following describes the implementation of the present invention through specific embodiments. Those skilled in the art can easily understand other advantages and effects of the present invention from the content disclosed in this specification.
須知,本說明書所附圖式所繪示之結構、比例、大小等,均僅用以配合說明書所揭示之內容,以供熟悉此技藝之人士之瞭解與閱讀,並非用以限定本發明可實施之限定條件,故不具技術上之實質意義,任何結構之修飾、比例關係之改變或大小之調整,在不影響本發明所能產生之功效及所能達成之目的下,均應仍落在本發明所揭示之技術內容得能涵蓋之範圍內。同時,本說明書中所引用之如“上”、“第一”、“第二”、“第三”及“一”等之用語,亦僅為便於敘述之明瞭,而非用以限定本發明可實施之範圍,其相對關係之改變或調整,在無實質變更技術內容下,當亦視為本發明可實施之範疇。 It should be noted that the structures, proportions, sizes, etc. shown in the drawings in this specification are only used to match the content disclosed in the specification for the understanding and reading of those skilled in the art, and are not intended to limit the implementation of the present invention. The limited conditions are not technically significant. Any modification of the structure, change of the proportional relationship, or adjustment of the size should still fall within the scope of this invention without affecting the effects and goals that can be achieved by the present invention. The technical content disclosed by the invention can be covered. At the same time, the terms such as "upper", "first", "second", "third", and "one", etc., cited in this specification are only for the convenience of description, and are not intended to limit the present invention. The scope of implementation, the change or adjustment of its relative relationship, without substantial changes in the technical content, should also be considered as the scope of the present invention.
為解決改善供應商分單的作業,透過資料定義出權限,方便營業所、經銷商或代理商利用系統設定快速取得所屬資料,簡化傳統整合供應鏈及發票帳務作業的平台,改善目前供應商在流程中繁瑣的步驟。 In order to solve the problem of improving the ordering of suppliers, the authority is defined through the data, which is convenient for business offices, distributors or agents to use the system settings to quickly obtain their own data, simplify the traditional platform for integrating supply chain and invoice accounting operations, and improve the current supplier. Cumbersome steps in the process.
如第2圖所示,本案提出一種聚合式供應鏈管理方法,係包含下列步驟:S1:透過管理平台中之一資料傳輸程式將關聯於複數個通路與複數個供應商之間的複數筆交易資料對應於廠商 識別碼,以將該複數筆交易資料中之各自交易資料及其對應之該廠商識別碼儲存於一管理平台中之資料庫之表單欄位;S2:經由該複數個供應商之各自供應商依據該廠商識別碼設定對應於該些通路所擁有的該各自交易資料的資料權限,以組合出多種資料權限的屬性,俾將各該資料權限的屬性賦予至各自的營業所;以及S3:令該各自的營業所依據自身所擁有資料權限的屬性對該管理平台中之資料庫之該表單欄位所儲存的該各自交易資料進行出單。 As shown in Figure 2, this case proposes a converged supply chain management method, which includes the following steps: S1: through a data transfer program in the management platform, will be associated with multiple transactions between multiple channels and multiple suppliers Data corresponds to the manufacturer Identification code to store the respective transaction information of the plurality of transaction data and the corresponding vendor identification code in a form field of a database in a management platform; S2: via the respective supplier basis of the plurality of suppliers The manufacturer identification code sets the data authority corresponding to the respective transaction data owned by the channels to combine the attributes of multiple data authorities, and assigns the attributes of the data authority to the respective business offices; and S3: The respective business offices issue the respective transaction data stored in the form field of the database in the management platform according to the attributes of the data authority owned by them.
為實現本發明之聚合式供應鏈管理方法,在一實施例中,在執行步驟S1之後,如第4圖所示,管理平台中之資料庫之複數筆交易資料所包含的廠商識別資料表80中的第1廠商識別碼801及第2廠商識別碼802分別對應通路門市資料表81的第1門市811及第2門市812、物流倉庫資料表82的第1倉庫821及第2倉庫822、商品資料表83的第1商品831及第2商品832。 In order to implement the converged supply chain management method of the present invention, in one embodiment, after step S1 is performed, as shown in FIG. 4, the vendor identification data table 80 included in the plurality of transaction data in the database in the management platform The first manufacturer identification code 801 and the second manufacturer identification code 802 in the corresponding correspond to the first store 811 and the second store 812 of the access store information table 81, the first warehouse 821 and the second store 822 of the logistics warehouse information table 82, and the product The first product 831 and the second product 832 of the data table 83.
此外,上述資料庫為關聯式資料庫或非關聯式資料庫。例如,該關聯式資料庫可為PostgreSQL資料庫、Microsoft Access資料庫、Microsoft SQL Server資料庫、Google Fusion Tables資料庫、FileMaker資料庫、Oracle資料庫、Sybase資料庫、dBASE資料庫、Clipper資料庫、FoxPro資料庫或foshub資料庫,或者,該非關聯式資料庫可為Cassandra資料庫、MongoDB資料庫或CouchDB資料庫, 但本發明不以此為限。 In addition, the aforementioned database is a relational database or a non-associative database. For example, the relational database can be a PostgreSQL database, a Microsoft Access database, a Microsoft SQL Server database, a Google Fusion Tables database, a FileMaker database, an Oracle database, a Sybase database, a dBASE database, a Clipper database, FoxPro database or foshub database, or the non-associative database can be Cassandra database, MongoDB database or CouchDB database, However, the present invention is not limited to this.
再者,該些交易資料包含物流倉庫資料表、通路門市資料表及商品資料表之其中至少一者。 Furthermore, the transaction data includes at least one of a logistics warehouse data sheet, a channel store data sheet, and a commodity data sheet.
在執行步驟S2之後,請參閱第5圖,該圖為複數種資料權限的屬性對應於各自廠商識別碼之示意圖。 After step S2 is performed, please refer to FIG. 5, which is a schematic diagram of the attributes of a plurality of types of data permissions corresponding to the respective manufacturer identification codes.
從該資料庫之表單欄位中可知,經由於各自該供應商之營業所依據各自該廠商識別碼設計對應於該些通路所擁有的資料權限,其中,該些資料權限的屬性至少包含各通路、各門市、各部門、各倉庫、各商品數量、各商品名稱及/或各商品價錢。 It can be known from the form field of the database that the business rights of the respective vendors based on the designation of their respective vendor identification codes correspond to the data rights owned by the channels, among which the attributes of the data rights include at least the channels , Each store, each department, each warehouse, the number of products, the name of each product, and / or the price of each product.
例如,由圖中可知,第1廠商識別碼801所對應的資料權限為通路90、門市91、倉庫92、商品名稱94、商品數量95及商品價錢96。第2廠商識別碼802所對應的資料權限為倉庫92及部門93。 For example, it can be seen from the figure that the data authority corresponding to the first manufacturer identification code 801 is the channel 90, the store 91, the warehouse 92, the product name 94, the product number 95, and the product price 96. The data authority corresponding to the second manufacturer identification code 802 is the warehouse 92 and the department 93.
最後,請參閱第3圖,該圖為本發明之聚合式供應鏈管理系統實現本發明之聚合式供應鏈管理方法之示意圖。 Finally, please refer to FIG. 3, which is a schematic diagram of the method for realizing the aggregated supply chain management method of the present invention by the aggregated supply chain management system of the present invention.
通路40、50、60三家通路商已在該管理平台70中之資料庫之該表單欄位內儲存各通路與各供應商之間的複數筆交易資料。並且,隸屬於該供應商41之營業所411及營業所412、隸屬於該供應商51之營業所511、隸屬於該供應商61之營業所611及營業所612,係依據本身營業所的數量設計該些通路所擁有的資料權限的分配比例,這表示當隸屬於各該供應商之營業所的數量越多時,則各營業所411、412、511、611、612對於通路40、50、60所擁有的 資料權限的分配比例則越少,反之亦然。 The three distributors of the channels 40, 50, and 60 have stored a plurality of transaction data between each channel and each supplier in the form field of the database in the management platform 70. Furthermore, the business offices 411 and 412 belonging to the supplier 41, the business offices 511 belonging to the supplier 51, the business offices 611 and the business offices 612 belonging to the supplier 61 are based on the number of business offices. Design the distribution ratio of the data authority owned by these channels. This means that when the number of business offices affiliated with the supplier is greater, the business offices 411, 412, 511, 611, 612 for the channels 40, 50, Owned by 60 The less the data rights are allocated, and vice versa.
最後,隸屬於供應商41之營業所411及營業所412、隸屬於供應商51之營業所511、隸屬於供應商61之營業所611及612,係依據自身所擁有資料權限的屬性使用結構化查詢語言(SQL)分別對該管理平台70中之資料庫之該表單欄位所儲存的各自該交易資料進行出單。 Finally, the business offices 411 and 412 belonging to the supplier 41, the business offices 511 belonging to the supplier 51, and the business offices 611 and 612 belonging to the supplier 61 are structured according to the attributes of their own data authority. The query language (SQL) separately issues the respective transaction data stored in the form field of the database in the management platform 70.
綜上所述,本案提出一種聚合式供應鏈管理方法,主要以一種具有垂直整合及水平擴充的集中式管理平台,整合供應鏈資訊及資料分類,通路申請系統使用資格後,透過規範的格式將訂單、驗收、退貨等資訊傳送至供應鏈系統,供應商則持有一至多組通路定義的識別碼,總公司、營業所、經銷商或代理商依據設定的權限登入平台以取得所有合作通路的供應鏈及發票帳務資料,降低供應商須至不同系統拉單後,後續分單作業通知出貨的繁瑣流程。 In summary, this case proposes a converged supply chain management method, which mainly uses a centralized management platform with vertical integration and horizontal expansion to integrate supply chain information and data classification. The order, acceptance, return and other information are transmitted to the supply chain system, and the supplier holds one or more sets of channel-defined identification codes. The head office, business office, distributor, or agent logs in to the platform according to the permissions set to obtain all cooperation channels. The supply chain and invoice accounting information reduce the tedious process of suppliers to notify the shipment after subsequent ordering operations after pulling orders from different systems.
權限的設計,利用通路定義的廠商識別碼,搭配通路本身的門市、部門及商品等屬性,供應商總公司可組合出多種資料權限的屬性,將組合出來不同的資料屬性配發至所屬營業所、經銷商及代理商,供應鏈系統將訂單、驗收、退貨及帳務資料與資料權限的屬性進行比對,快速篩選出隸屬營業所、經銷商及代理商可於供應鏈系統取得的資料。 The design of the authority uses the vendor identification code defined by the channel, combined with the attributes of the channel itself, such as the store, department, and product. The supplier head office can combine a variety of attributes of data permissions, and distribute the combined different data attributes to its own business office. , Distributors and agents, the supply chain system compares the order, acceptance, return and accounting data with the attributes of the data authority, and quickly screens out the information that can be obtained from the supply chain system by the affiliated offices, dealers, and agents.
供應商總公司保有最大的資料權限,可取得最完整的供應鏈及帳務資料,配合通路端本身所屬單位屬性的異動,以及通路端與供應商合作關係可能的調整,供應商總公司可動態調整隸屬單位的資料權限,系統會立即進行資 料比對篩選,提供正確任資料給所屬權責的營業所、經銷商及代理商。 The supplier head office has the largest data authority and can obtain the most complete supply chain and accounting information. In accordance with the changes in the attributes of the units on the channel side and the possible adjustment of the cooperation relationship between the channel side and the supplier, the supplier head office can dynamically Adjust the data authority of the affiliated unit. Material comparison and screening, and provide correct information to the affiliated business offices, distributors and agents.
完成出貨後的發票作業流程,供應商可利用規範的發票資料檔,資料交換的模式將所有通路端的發票傳送至系統,系統會將資料與驗收資料比對分群並傳送至通路申請系統時配屬的電子信箱。 After completing the invoice operation process after shipment, the supplier can use the standardized invoice data file and data exchange mode to send the invoices of all channels to the system. The system will compare the data with the acceptance data and group them to the channel application system. E-mail.
水平整合式的供應鏈系統加上發票帳務作業,達到通路端及供應商從下單、出貨、驗收及發票帳務完整的作業,利用資料權限模組,幫助供應商端快速的定義及配發資格,管理隸屬營業所、經銷商及代理商的權責。 The horizontally integrated supply chain system plus invoice accounting operations, to achieve the complete operation of the channel side and suppliers from ordering, shipping, acceptance and invoice accounting, using the data authority module to help the supplier side quickly define and Allotment of qualifications, management of rights and responsibilities affiliated with business offices, distributors and agents.
上述實施例係用以例示性說明本發明之原理及其功效,而非用於限制本發明。任何熟習此項技藝之人士均可在不違背本發明之精神及範疇下,對上述實施例進行修改。因此本發明之權利保護範圍,應如申請專利範圍所列。 The above embodiments are used to exemplify the principle of the present invention and its effects, but not to limit the present invention. Anyone skilled in the art can modify the above embodiments without departing from the spirit and scope of the present invention. Therefore, the scope of protection of the rights of the present invention should be as listed in the scope of patent application.
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| TWI347535B (en) * | 2004-05-05 | 2011-08-21 | Eplus Inc | System and method for ecatalog supplier portal |
| TW201013568A (en) * | 2008-09-26 | 2010-04-01 | Chao-Kuei Huang | Electronic transaction market and order system framewok |
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