OracleERPIntroduction分析.ppt

OracleERPIntroduction,AUOProprietary&Confidential,Dec.2006,BarryXue,Agenda,OracleERPUserClientSetupOracleERPUserAccountFrameWorkOracleERPBasicOperationOracleERPBusinessModule,OracleERPSetup,参考：ausfs2AUSERPERP安装手册OracleERP（AUS）安裝说明.doc,常见问题：1、不能打开ERP登陆画面-自己是否有登陆机器的权限,IE的本地Intranet安全级别(低)2、ERP内中文字有乱码，经常打开ERP时会死机-控制面板中的区域和语言选项是否正确(英语/美国)3、导出文件的对话框会消失-平时上网的时候，自己或者被自动安装了一些上网的插件,Responsibility1Responsibility2(inv_lxm_inquiry),OracleERPUserAccountFrameWork,UserAccount(BarryXue),Form(On-handQuantity),Report(VSINV003R驗收單(132x66),OracleERPAccountFrameWork-申请/取消,路径：ausflowerFORM.109帐号申请单,OracleERPUserAccountFrameWork,初次登录的时候系统会提示密码失效,选择OK会有新的画面出现，输入新的密码，然后OK就可进入系统,OracleERPUserAccountFrameWork,-Menu,OracleERPBasicOperation-Menu,切換登入用戶,同一用戶切換其他權限,更改密碼,資料歷史紀錄eg:修改日期，修改者等,-Toolbar,OracleERPBasicOperation-ToolBar,1,2,3,4,5,6,7,8,9,10,11,12,1.New2.Find3.ShowNavigator4.Save5.Print6.CloseForm7.Cut8.Copy,9.Paste10.Clear11.Delete12.FolderTool,F11=Find,Ctrl+F11=RequeryTab=將游標移到下一個欄位(建議使用)%=萬用字元黃色欄位=必填欄位,白色欄位=選擇性填寫欄位,灰色欄位=免填.,OracleERPBasicOperation-快速鍵List,OracleERPBasicOperation-如何印製報表,路徑:INV/Report/on-hand/Singlerequest/OK=選庫存報表,OK,路徑:INV/Report/on-hand/Singlerequest/OK=選取欲印製之報表(庫存報表),OracleERPBasicOperation-如何印製報表,OK,設定列印之頻率,選擇印表機,路徑:INV/Report/on-hand/Singlerequest/OK=選報表名稱,條件=選印表機,選列印之頻率=Submit,OracleERPBasicOperation-如何印製報表,OK,閱讀報表範圍,路徑:View=Requests=AllMyRequests=Find=,OracleERPBasicOperation-如何察看報表,(1)選定報表,(2)確認內容,路徑:View=Requests=AllMyRequests=Find=選報表=ViewOutput=,OracleERPBasicOperation-如何察看報表,在電腦畫面中看:庫存報表產生.,OracleERPBasicOperation-如何察看報表,路徑:View=Requests=AllMyRequests=Find=選報表=(B)ViewOutput=(M)ToolsCopyFile=選导出为什么格式=OK,2,OracleERPBasicOperation-如何导出報表,1,3,路徑:View=Requests=AllMyRequests=Find=選報表=(B)ViewOutput=(M)ToolsCopyFile=選导出成什么格式=OK,OracleERPBasicOperation-如何导出報表,路徑:View=Requests=AllMyRequests=Find=選報表=(B)ViewOutput=(M)ToolsReprint=選印表機,份數=OK,2,1,OracleERPBasicOperation-如何列印報表,OracleERPBusinessModule-TotalPicture,Distribution分銷PO(PurchasingOrder,採購管理)OM(OrderManagement,訂單管理)INV(Inventory,庫存管理)Manufacturing-製造BOM(BillsOfMaterials/Engineering,料表管理/工程管理)PN(MasterProductionSchedule/MRPPlanning,需求規劃)WIP(WorkInprocess,在製品管理)COST(CostManagement,成本管理)Financial-財務GL(GeneralLedger,總帳會計)AR(AccountReceivable,應收帳款)AP(AccountPayables,應付帳款)FA(FixedAssets,固定資產),OracleERPBusinessModule-AllERPModules,-SOB:SetofBook,帳本-OU:OperationUnit,營運單位-Org:Organization,厂别/厂区(S01,LSZ,S03,LSJ,S11,LXM)-Item:料号-PR:PurchaseRequisition,请购单-PO:PurchaseOrder,採購訂單-WO:WorkOrder,工单-SO:SalesOrder,銷售訂單-Transaction:异动记录-RT:ReceivingTicket,收料單-五大表單:MI-MaterialIssueMRMaterialReturnAJ-AdjustmentTransTWWarehouseTransferSC-ScrapTransactions-Subinventory:W/HName,仓库名称(MATERIAL_Z,F/G_Z)-Locator:架位(S11BMZ.A001),OracleERPBusinessModule-名詞解釋,S01,S03,LSZ,Material_Z倉,F/G_Z倉,Subinventory:庫別,S1