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)