承钢公司零库存自动记账处理系统,以实际业务操作为基础,管理流程为指导,利用ERP标准接口和相关信息化系统,配合高效的信息化技术开发手段,实现零库存管理的实时自动补录采购申请、采购订单、采购接收、质检、采购入库业务,进而实现零库存业务的采购合同、物资入库、库存消耗全过程自动化管理。 Chenggang’s zero-inventory automatic billing processing system, based on actual business operations and management processes, uses ERP standard interfaces and related information systems, and cooperates with efficient information technology development tools to achieve real-time automatic zero inventory management Record purchase requisitions, purchase orders, purchase receipts, quality inspections, and purchases into warehouses, and then realize zero-inventory procurement contracts, material storage, and inventory depletion.