Ship store management method
A management method and material technology, applied in logistics, data processing applications, calculations, etc., can solve problems such as waste of time and extended waiting time, and achieve the effects of stable operation, easy installation, and powerful inventory warning functions
Patent Information
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Publication Date
- 2014-01-22
- Estimated Expiration
- Not applicable · inactive patent
Abstract
Description
technical field
[0001] The invention relates to the technical field of software management, in particular to a method for managing marine materials. Background technique
[0002] The place where the product is temporarily stored during the production or sale of the product is called a warehouse. The warehouse is a transfer station in the production process to connect manufacturers, suppliers and sellers. It is mainly used to manage the storage, delivery and inventory management of materials. Sometimes, cooperative manufacturers or related parties can also lend materials from the warehouse. At present, most of the warehouse management still relies on manual work, which means that the borrowing of materials has to be counted by warehouse personnel.
[0003] For example, when a user wants to lend a material, he can first use the Enterprise Material Management System (EMMS) to inquire about the material in the warehouse, or directly go to the warehouse to inquire. After arriv...
Examples
Embodiment Construction
[0025] In order to make the technical means, creative features, objectives and effects achieved by the present invention easy to understand, the present invention will be further elaborated below.
[0026] A method for managing marine stores, comprising
[0027] A: document management
[0028] B: IMPA material view
[0029] C: System maintenance
[0030] The document management includes inquiry form, confirming order, viewing order and confirming order.
[0031] The ship name and document number in the inquiry form are mandatory items. Click the open button to select the execl file to be imported, and click to save or print.
[0032] The inquiry form can be processed through the order confirmation. Click the source order number and press F7 to pop up the source list, select the inquiry form that needs to be processed, click the source order number after clicking Confirm Order, then press F7 to pop up the source list, click the inquiry form to be processed, and then confirm...