管理難點

風(fēng)險

訂單多，客戶的信保評審不嚴(yán)及漏投易造成損失；

新供應(yīng)商的評審不嚴(yán)造成交貨風(fēng)險；

賬期管理不到位造成資金占用，產(chǎn)生額外的資金占用成本；

產(chǎn)品利潤低，預(yù)算控制不嚴(yán)易造成0利潤或負(fù)利潤

貨源

價格波動大，走勢無法掌握，容易造成損失；

貨源緊張，交貨進(jìn)度跟蹤不到位造成交貨困難；

貨源緊張，交貨進(jìn)度跟蹤不到位造成交貨困難

財務(wù)

預(yù)算及核算工作量大，周期長；

對于分批出貨的費用分?jǐn)偛粶?zhǔn)確，造成預(yù)算控制不準(zhǔn)確；

對于各種資金占用利息計算復(fù)雜，耗時長

解決方案

銷售管理

通過客戶信保狀況審核客戶下單、發(fā)貨風(fēng)險；訂單處理采用預(yù)核算制，在付款時與預(yù)算進(jìn)行對比，控制付款風(fēng)險。

貨源管理

供應(yīng)商資信審核，避免供應(yīng)商資信問題導(dǎo)致交貨風(fēng)險；采購訂單系統(tǒng)自動提前提醒交貨跟蹤，避免交貨風(fēng)險。

倉儲管理

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準(zhǔn)確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

發(fā)貨管理

出運計劃及發(fā)貨單支持審批，避免交貨風(fēng)險自動生成各種訂艙、報關(guān)、商檢、結(jié)匯單據(jù)，提高效率。

財務(wù)管理

通過收付款登記，系統(tǒng)自動核算業(yè)務(wù)利潤核算信息與預(yù)算信息對比，體現(xiàn)超支項目。

基本文件流程錯誤 SQL 調(diào)試

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/usr/home/wh-ah7f91tlpp2bhft6qmd/htdocs/ThinkPHP/Library/Think/Db/Driver/Mysql.class.php ( 8.50 KB )
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/usr/home/wh-ah7f91tlpp2bhft6qmd/htdocs/Application/Home/Model/NavModel.class.php ( 6.03 KB )
/usr/home/wh-ah7f91tlpp2bhft6qmd/htdocs/ThinkPHP/Library/Org/Util/ClassTree.class.php ( 1.86 KB )
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/usr/home/wh-ah7f91tlpp2bhft6qmd/htdocs/ThinkPHP/Library/Behavior/ShowPageTraceBehavior.class.php ( 5.15 KB )

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SELECT `item`,`value` FROM `changxiang_site_setting` [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_nav` [ RunTime:0.0069s ]
SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (1,3) ) [ RunTime:0.0064s ]
SELECT `id`,`name`,`type`,`display_type`,`module_id`,`class_id`,`path`,`open_type`,`link_type`,`link_url` FROM `changxiang_nav` WHERE ( status=1 ) ORDER BY sort desc,id asc [ RunTime:0.0063s ]
SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (2,3) ) [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_textblock` [ RunTime:0.0066s ]
SELECT `name`,`content`,`desc` FROM `changxiang_textblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_listblock` [ RunTime:0.0068s ]
SELECT * FROM `changxiang_listblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_download_class` [ RunTime:0.0067s ]
SELECT `path` FROM `changxiang_download_class` WHERE ( id=15 ) LIMIT 1 [ RunTime:0.0063s ]
SELECT `id` FROM `changxiang_download_class` WHERE ( concat(path,",") like "0,15,%" or id=15 ) [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_download` [ RunTime:0.0067s ]
SELECT * FROM `changxiang_download` WHERE ( status=1 and isrecommend=15 and class_id in (0) ) ORDER BY id desc LIMIT 5 [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_service` [ RunTime:0.0067s ]
SELECT * FROM `changxiang_service` WHERE ( status=1 ) ORDER BY sort desc [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_ad` [ RunTime:0.0067s ]
SELECT `class_id`,`remark`,`picurl`,`picurl1`,`url`,`picdesc`,`picname` FROM `changxiang_ad` WHERE ( status=1 ) ORDER BY sort desc [ RunTime:0.0255s ]
SHOW COLUMNS FROM `changxiang_keywords_list` [ RunTime:0.0067s ]
SELECT `name` FROM `changxiang_keywords_list` WHERE ( hot_status=1 ) [ RunTime:0.0065s ]
SELECT `name` FROM `changxiang_keywords_list` WHERE ( tag_status=1 ) [ RunTime:0.0063s ]
SHOW COLUMNS FROM `changxiang_link` [ RunTime:0.0068s ]
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SHOW COLUMNS FROM `changxiang_news` [ RunTime:0.0068s ]
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申請體驗

久草综合欧美_精品人妻电影在线播放_又爽又黄有又色的视频_大学生美女高潮特级毛片免费_美女网站黄色亚洲_久久无码专区_无套内射精品人妻红桃_福利视频免费看_成人黄色毛片免费观看_亚洲天堂一级视频

外貿(mào)化工解決方案

風(fēng)險

貨源

財務(wù)

銷售管理

通過客戶信保狀況審核客戶下單、發(fā)貨風(fēng)險；訂單處理采用預(yù)核算制，在付款時與預(yù)算進(jìn)行對比，控制付款風(fēng)險。

貨源管理

供應(yīng)商資信審核，避免供應(yīng)商資信問題導(dǎo)致交貨風(fēng)險；采購訂單系統(tǒng)自動提前提醒交貨跟蹤，避免交貨風(fēng)險。

倉儲管理

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準(zhǔn)確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

發(fā)貨管理

出運計劃及發(fā)貨單支持審批，避免交貨風(fēng)險自動生成各種訂艙、報關(guān)、商檢、結(jié)匯單據(jù)，提高效率。

財務(wù)管理

通過收付款登記，系統(tǒng)自動核算業(yè)務(wù)利潤核算信息與預(yù)算信息對比，體現(xiàn)超支項目。

申請體驗

久草综合欧美_精品人妻电影在线播放_又爽又黄有又色的视频_大学生美女高潮特级毛片免费_美女网站黄色亚洲_久久无码专区_无套内射精品人妻红桃_福利视频免费看_成人黄色毛片免费观看_亚洲天堂一级视频

外貿(mào)化工解決方案

風(fēng)險

貨源

財務(wù)

銷售管理

通過客戶信保狀況審核客戶下單、發(fā)貨風(fēng)險；訂單處理采用預(yù)核算制，在付款時與預(yù)算進(jìn)行對比，控制付款風(fēng)險。

貨源管理

供應(yīng)商資信審核，避免供應(yīng)商資信問題導(dǎo)致交貨風(fēng)險；采購訂單系統(tǒng)自動提前提醒交貨跟蹤，避免交貨風(fēng)險。

倉儲管理

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準(zhǔn)確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

發(fā)貨管理

出運計劃及發(fā)貨單支持審批，避免交貨風(fēng)險自動生成各種訂艙、報關(guān)、商檢、結(jié)匯單據(jù)，提高效率。

財務(wù)管理

通過收付款登記，系統(tǒng)自動核算業(yè)務(wù)利潤核算信息與預(yù)算信息對比，體現(xiàn)超支項目。

通過客戶信保狀況審核客戶下單、發(fā)貨風(fēng)險；訂單處理采用預(yù)核算制，在付款時與預(yù)算進(jìn)行對比，控制付款風(fēng)險。

供應(yīng)商資信審核，避免供應(yīng)商資信問題導(dǎo)致交貨風(fēng)險；采購訂單系統(tǒng)自動提前提醒交貨跟蹤，避免交貨風(fēng)險。

通過出入庫及盤點、調(diào)撥管理，保證庫存實時準(zhǔn)確；通過出入庫實時體現(xiàn)應(yīng)收應(yīng)付賬款。

出運計劃及發(fā)貨單支持審批，避免交貨風(fēng)險自動生成各種訂艙、報關(guān)、商檢、結(jié)匯單據(jù)，提高效率。

通過收付款登記，系統(tǒng)自動核算業(yè)務(wù)利潤核算信息與預(yù)算信息對比，體現(xiàn)超支項目。