进出口(海关)新系统的操作流程
Ø 数据准备和实际操作
1) 出货资料的设定;
Import-Export\ Basic Data\Set Shipment
2) 保税资料的设定;
Import-Export\ Basic Data\Set Contral Type
3) 进货原料类型的设定;
Import-Export\ Basic Data\Import Material
4) 出货产品类型的设定;
Import-Export\ Basic Data\ Export Product
5) 手册基本资料的设定;
Import-Export\ Basic Data\ Handbook Data
Import-Export\ Basic Data\ Overview-Handbook Detail
6) 手册进货原料的资料导入;
Import-Export\ Basic Data\ Handbook Data -> Load Import Data
7) 手册出货产品的资料导入;
Import-Export\ Basic Data\ Handbook Data -> Load Export Data
8) 报关单资料的设定;
Import-Export\ Basic Data\ Declaration Data
Import-Export\ Basic Data\ Overview-Declaration Detail
9) 发票资料的设定;
Import-Export\ Basic Data\ Overview-Invoice Detail
10) 发票-报关单之间关联的设定;
Import-Export\ Basic Data\ Declaration Data -> Invoice
11) 报关单-手册之间关联的设定;
Import-Export\ Basic Data\ Handbook Data -> Declaration
12) 发票-手册之间关联的设定;
Import-Export\ Basic Data\ Handbook Data -> Invoice
13) 手册进货原料的进口备案量的设定;
Import-Export\ Basic Data\ Handbook Data -> Import
14) 手册出货产品的出口备案量的设定;
Import-Export\ Basic Data\ Handbook Data -> Export
15) 进出口(海关)系统的BOM资料导入;
Import-Export\ Basic Data\ Export Product Detail
-> Load Structure(Fill)
-> Load Structure(All)
Import-Export\ Basic Data\ Export Product Structure
-> Load Structure(Replace)
16) 进出口(海关)系统的BOM资料维护;
Import-Export\ Basic Data\ Export Product Structure
Ø 业务流程和实际操作
1) 进货原料的资料导入及维护;
Import-Export\ Business\ Import Material -> Load Import Material Detail
2) 出货产品的资料导入及维护;
Import-Export\ Business\ Export Product -> Load Export Product Detail
3) 出货产品资料的BOM展开及展开资料的维护;
Import-Export\ Business\ Export Product -> Load Export Product Detail
Import-Export\ Business\ Export Product -> Bom Expand(Selected)
Import-Export\ Business\ Export Product -> Bom Expand(All)
Import-Export\ Business\ Export Product -> Show Material Data
4) 进出货资料里修改报关单号以及手册号;
Import-Export\ Business\ Import Material
Import-Export\ Business\ Export Product
5) 根据发票里设定的报关单号和手册号来更新进出货资料
Import-Export\ Basic Data\ Handbook Data -> Invoice
Import-Export\ Basic Data\ Declaration Data -> Invoice
Import-Export\ Basic Data\Overview-Invoice Detail
-> Update Import-Export Data(All)
-> Update Import-Export Data(Selected)
6) 核销手册的进货实际数量的导入及维护;
Import-Export\ Basic Data\ Handbook Data -> Import
->Load Actual Qty(Selected)
->Load Actual Qty(All)
7) 核销手册的出货实际数量的导入及维护;
Import-Export\ Basic Data\ Handbook Data -> Export
->Load Actual Qty(Selected)
->Load Actual Qty(All)
8) 核销手册的出货耗用量和损耗量的导入及维护;
Import-Export\ Basic Data\ Handbook Data -> Import
->Load Material Used Qty(Selected)
->Load Material Used Qty(All)
9) (非)保税料件进出控制表的新增;
Import-Export\ Business\ (Un)Bonded IO Contral
10) (非)保税料件进出控制表的数据导入及期初库存量录入;
Import-Export\ Business\ (Un)Bonded IO Contral -> Load (Un)Bonded Data
Import-Export\ Business\ (Un)Bonded IO Contral -> Detail
11) 非保税料件进出控制表的手册补税量录入;
Import-Export\ Business\ UnBonded IO Contral -> Detail
12) (非)保税料件进出控制表的进货量及退回量的导入;
Import-Export\ Business\ (Un)Bonded IO Contral -> Detail
-> Load Import Qty(Selected)
-> Load Import Qty(All)
13) (非)保税料件进出控制表的出货耗用量及损耗量的导入;
Import-Export\ Business\ (Un)Bonded IO Contral -> Detail
-> Load Used Qty(Selected)
-> Load Used Qty(All)