A red-ink processing method and system for a retail supply chain
A processing method and technology of the supply chain, applied in the direction of invoicing/invoicing, etc., can solve problems such as tax declaration errors, high error rates, inconsistent purchase and sales of goods, etc., and achieve the effect of reducing settlement amount, improving invoicing efficiency, and reducing manual intervention
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Embodiment 1
[0050] Such as figure 2 As shown, a method for processing red punch in a retail supply chain includes the following steps:
[0051] S1: Receive the settlement application instruction, and the data extraction tool identifies and automatically obtains the transaction documents from the ERP system. The transaction documents include acceptance receipt, return form, bill deduction, etc., and the data extraction tool recognizes the image data through the OCR module .
[0052] S2: Automatically combine the data of the acceptance receipt and the return order, and generate a summary amount of the product, and judge whether the summary amount of the product is less than zero. When the summary amount of the product is less than zero, go to step S3, otherwise go to step S5.
[0053] S3: Determine the value of the product summary amount obtained in step S2 and the value of a single return order. When there is a return order with an amount greater than the product summary amount, automati...
Embodiment 2
[0070] A method for processing red punch in a retail supply chain, comprising the following steps:
[0071] S1: Receive the settlement application instruction, the data extraction tool identifies and automatically obtains the transaction documents from the ERP system, and calls the OCR identification document to convert it into data. The data extraction tool recognizes image data through an OCR module.
[0072] S2: Automatically combine the data of the acceptance receipt and the return order, and generate a summary amount of the product, and judge whether the summary amount of the product is less than zero. When the summary amount of the product is less than zero, go to step S3, otherwise go to step S5.
[0073] S3: Determine the value of the product summary amount obtained in step S2 and the value of a single return order. When there is a return order with an amount greater than the product summary amount, automatically sort all return orders greater than the product summary ...
Embodiment 3
[0084] A red rush processing method for the retail supply chain, which uses data extraction tools to periodically extract the transaction documents between retailer and supplier (including acceptance receipt, return order, etc.) from the retailer's ERP system; the supplier's business personnel log in to the system and initiate settlement Application, the system automatically summarizes the check-in and return orders during the settlement period, and generates a settlement application form; the supplier's financial personnel log in to the system and initiate an invoicing application, and the system automatically accepts the goods that cannot be fully covered by the return / discount in the current period. Clear it out to generate the details to be issued in red letters, which will be used to offset the details to be issued in the next issue; the system will automatically allocate the deduction fee to the product details according to the amount ratio of the product details; Consoli...
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