This invention discloses a method and
system for generating integrated sales, delivery, and
payment reconciliation reports in the industrial sector, relating to the fields of industrial MES / ERP
report generation and financial reconciliation technology. This invention uses a single
database stored procedure plus table-value parameters as a unified
entry point, achieving
full coverage of futures / spot contracts and self-owned / outsourced warehousing delivery scenarios. It achieves accurate alignment of
payment and delivery records through a contract number partitioning and
sorting algorithm, constructing a two-tiered automatic balance accounting
system for contracts and customers, and automatically generating standardized reconciliation reports. This invention solves the problems of cumbersome manual operation, inaccurate data, and untimely report updates in traditional reconciliation methods, improving reconciliation efficiency by over 90% and achieving 100%
data accuracy. It is compatible with existing ERP / MES systems in industrial enterprises, has low implementation costs, and is suitable for daily reconciliation, data statistics, and business analysis scenarios in the industrial sector. This invention has been fully implemented in actual industrial ERP systems and can operate stably in real production environments for a long time, possessing mature
engineering value and industrial promotion capabilities.