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1、深圳市瑞達電源有限公司深圳市瑞達電源有限公司——用友用友ERPU8項目項目調研調研報告報告建立日期:20070116修改日期:版本編號:V1.0作者:馬高紅瑞達電源項目經理：用友公司項目經理：瑞達電源項目調研報告北京用友軟件股份有限公司深圳分公司260咨詢實施部一、一、調研活研活動總結動總結..........................................................................

2、........................................31.1調研目的...............................................................................................................................31.2調研時間.....................................

3、..........................................................................................31.3調研方式..........................................................................................................................

4、.....31.4調研內容...............................................................................................................................3二、公司概況二、公司概況...................................................................

5、.......................................................42.1企業(yè)簡介...............................................................................................................................42.2組織機構......................

6、.........................................................................................................62.3部門職能、崗位職責分工：...............................................................................................72.4

7、IT建設狀況概述.................................................................................................................132.5企業(yè)目前管理的現(xiàn)狀及期望：.................................................................................

8、........13三、需求分析三、需求分析........................................................................................................................133.1總體業(yè)務流程述：.................................................................

9、............................................133.1.1企業(yè)基本形態(tài)：..............................................................................................................133.1.2原型總體業(yè)務流程：....................................

10、..................................................................143.1.3總體的業(yè)務流程詳細請見附件：《瑞達電源業(yè)務流程及崗位分工V1.0》..........153.1.4總體需求分析：..........................................................................................

11、....................153.2各部分需求分析...............................................................................................................243.2.1銷售業(yè)務分析................................................................

12、..................................................243.2.1.1原型流程.......................................................................................................................243.2.1.2需求匯總.........................

13、..............................................................................................243.2.1.3建議規(guī)劃.................................................................................................................

14、......243.2.2計劃業(yè)務分析................................................................................................................293.2.2.1原型流程............................................................................

15、...........................................293.2.2.2需求匯總.......................................................................................................................293.2.2.3建議規(guī)劃................................

16、.......................................................................................293.2.3采購業(yè)務分析................................................................................................................323.2.3.

17、1原型流程.......................................................................................................................323.2.3.2需求匯總...................................................................................

18、....................................323.2.3.3建議規(guī)劃.......................................................................................................................333.2.4倉庫業(yè)務分析.......................................

19、.........................................................................393.2.4.1原型流程.......................................................................................................................393.2.4.2需求匯總..

20、.....................................................................................................................393.2.4.3建議規(guī)劃..........................................................................................

21、.............................393.2.5質檢業(yè)務分析................................................................................................................483.2.5.1原型流程.....................................................

22、..................................................................483.2.5.2需求匯總.......................................................................................................................483.2.5.3建議規(guī)劃.........

23、..............................................................................................................483.2.6財務業(yè)務分析.................................................................................................

24、...............493.2.6.1原型流程.......................................................................................................................493.2.6.2需求匯總............................................................