物流管理系统使用说明书

物流管理说明书一、引言物流管理是现代企业运营中不可或缺的一部分。

它涉及到货物的运输、仓储、包装、配送等环节，对于企业的运作效率和客户满意度有着重要的影响。

本说明书旨在介绍物流管理的基本原理、流程和技巧，帮助企业提高物流管理水平，提升竞争力。

二、物流管理的基本原理1. 供应链管理供应链管理是物流管理的核心概念之一。

它强调企业与供应商、制造商、分销商之间的紧密合作与协同，以实现物流活动的高效运作。

供应链管理的关键在于信息的共享和协调，通过优化供应链各环节的协作，可以降低成本、提高效率。

2. 库存管理库存管理是物流管理中的重要环节。

合理的库存管理可以避免库存积压和断货的问题，提高资金利用率和客户满意度。

企业应根据市场需求和供应能力进行库存规划，采用合理的补货策略和库存控制方法，确保库存水平的合理化。

3. 运输管理运输管理是物流管理中最直观的环节。

它包括运输方式的选择、运输路线的规划、运输成本的控制等方面。

企业应根据货物的性质、数量和时效要求，选择合适的运输方式，并与物流服务提供商建立良好的合作关系，确保货物的安全和及时送达。

4. 信息化管理信息化管理是现代物流管理的重要手段。

通过建立物流信息系统，实现对物流活动的全程监控和管理，可以提高物流管理的效率和准确性。

企业应充分利用信息技术，建立完善的物流信息系统，实现信息的共享和流通，提升物流管理的水平。

三、物流管理的流程1. 订单处理订单处理是物流管理的起点。

企业应及时、准确地处理客户订单，包括确认订单、安排生产或采购、分配库存等环节。

通过建立高效的订单处理系统，可以提高订单处理速度和准确度，减少订单错误和延误。

2. 仓储管理仓储管理是物流管理中的重要环节。

它包括仓库的布局规划、货物的入库和出库、库存管理等方面。

企业应合理规划仓库的位置和容量，建立科学的货物存储和管理制度，提高仓库的利用率和货物周转率。

3. 运输管理运输管理是物流管理中的核心环节。

它包括货物的运输方式选择、运输路线规划、运输成本控制等方面。

物流管理系统需求规格说明书物流管理系统需求规格说明书1.引言1.1 目的本文档旨在详细描述物流管理系统的需求规格，为开发人员提供明确的开发指导，并确保系统满足用户的需求。

1.2 范围物流管理系统是为了帮助物流公司或企业有效管理其仓储、配送、运输和跟踪等物流活动而设计的软件系统。

本文档将详细阐述系统的功能要求、性能要求、可靠性要求、安全要求等方面的规格。

2.功能需求2.1 用户模块①用户注册用户可以通过系统进行账号注册，并提供基本信息，如用户名、密码、联系方式等。

②用户登录已注册的用户可以通过用户名和密码进行登录，进入系统。

③用户权限管理系统将根据用户的权限级别，对不同用户进行权限管理，确保用户只能访问其具备权限的功能模块。

2.2 订单管理模块①创建订单用户可以通过系统创建新的订单，填写订单的详细信息，包括货物信息、收发货地质、收货人信息等。

②订单查询用户可以根据订单号或其他关键字进行订单查询，并获取相应的订单详情。

③订单修改和删除用户可以对已创建的订单进行修改和删除操作，例如修改货物信息、地质信息等。

2.3 仓储管理模块①仓库管理系统管理员可以添加、删除和管理仓库信息，包括仓库编号、仓库地质、仓库管理员等。

②库存管理系统将自动跟踪并记录货物的入库和出库数量，并库存报表，帮助管理人员实时了解库存情况。

2.4 运输管理模块①运输计划管理系统管理员可以创建、修改和删除运输计划，包括起始点、目的地、运输方式、运输时间等。

②运输跟踪用户可以根据运输计划或订单号进行实时运输跟踪，了解货物的当前位置和运输状态。

③运输费用管理系统将自动计算运输费用，并提供费用明细和费用结算功能，方便管理人员核对和结算费用。

3.性能需求3.1 响应时间系统应保证用户在任何时间都能够快速响应，每个功能模块的响应时间不应超过2秒。

3.2 并发性能系统应支持多用户同时操作，能够处理多个用户的请求并保证数据的一致性和安全性。

3.3 可扩展性系统应具备良好的可扩展性，能够根据业务需求灵活扩展硬件和软件资源，以支持系统的正常运行。

安钢企业铁路物流跟踪管理系统使用说明书编 制： 王 大 帅审 核：批 准：合肥工大高科信息技术有限责任公司二OO九年六月目录1.系统概述 (1)1.1.系统简介 (1)2.系统基本操作 (1)2.1.系统启动与登录 (1)2.2.系统主界面 (1)2.3.鼠标移动拷贝 (2)2.4.时间的输入 (3)2.5.拼音检索输入 (3)3.基础信息管理 (3)3.1.货物信息管理 (4)3.2.货物类别信息管理 (5)3.3.货物大类信息管理 (6)3.4.车辆装载状态管理 (6)3.5.车辆装载状态类别管理 (7)3.6.作业站信息管理 (8)3.7.作业区信息管理 (9)3.8.股道信息管理 (10)3.9.机车信息管理 (11)3.10.厂车信息管理 (12)3.11.到发站信息管理 (13)3.12.收发货单位信息管理 (14)3.13.装卸单位信息管理 (15)3.14.车型信息 (17)3.15.车种信息管理 (17)3.16.库房信息管理 (18)4.运输计划管理 (19)4.1.调度命令管理与查询 (19)5.装卸作业管理 (21)5.1.局车装车登记 (21)5.2.局车装车信息维护 (21)5.3.厂车装车登记 (22)5.5.局车卸车登记 (23)5.6.局车卸车信息维护 (24)5.7.厂车卸车登记 (25)5.8.厂车卸车信息维护 (25)5.9.卸车车辆状态登记 (26)5.10.装车车辆状态登记 (27)6.现车信息管理 (28)6.1.现车信息浏览 (28)6.2.现车信息修改 (29)6.3.现车车序调整 (30)6.4.现车信息浏览_按线路 (31)6.5.现车信息浏览_按品名 (31)6.6.现车信息浏览_按车型 (32)6.7.现车信息浏览_按车辆状态 (32)6.8.现车分类查询 (33)6.9.机车跟踪浏览 (33)7.信息查询管理 (34)7.1.现车备份查询 (34)7.2.现车备份查询_按线路 (34)7.3.交班记事查询 (35)7.4.现车位置查询 (35)7.5.局车停时查询 (35)7.6.单车作业过程查询 (36)7.7.当前调度计划查询 (36)7.8.历史调度计划查询 (37)7.9.列检信息查看 (37)7.10.站间车号识别查询 (38)8.系统维护管理 (38)8.1.部门信息管理 (38)8.2.用户信息管理 (39)8.3.岗位信息管理 (40)8.4.操作日志查询 (41)8.5.登陆日志查询 (41)8.7.权限分配管理 (43)9. 注意事项 (44)9.1注意细节 (44)10. 物流系统操作规程 (45)10.1.概述 (45)10.2.使用规程 (45)2009-8-16 使用说明书1.系统概述1.1. 系统简介企业铁路物流管理信息系统是在调度计划软件与车号识别系统的基础上，以调车作业和列车作业为依据，与实际作业情况结合，实现对站场内的机车、车辆的位置、车辆状态、作业过程、作业起止点、作业时间以及其所运送的物料等实现动态跟踪的信息管理系统。

博科资讯股份运输管理信息系统2013/5/17博科资讯股份所有1 系统管理模块：为维护系统的正常运行而进行的系统管理操作，包括基础数据的维护、字典类数据管理、系统配置管理等功能。

1.1 基础数据基础数据维护主要用于维护运行本系统会用到的与托运商、承运商、货物、路线、地点、计费等有关的基本资料，这些基本资料在进行具体的作业流程操作时，会在不同的场合中被调用。

基本资料信息一定要输入完全，否则会出现找不到您所要的数据的现象，严重地会导致无法进行后续作业的结果。

‹托运商/货主基本信息‹托运商的收货人基本信息‹货主商品信息‹承运商基本信息‹车辆基本信息‹驾驶员基本信息‹业务员基本信息‹银行基本信息‹保险公司基本信息‹行车线路信息‹区域信息‹省份信息‹城市信息‹分公司信息‹部门信息‹人员信息‹……1.2 字典类数据字典类的设定是系统正常运行的前提，其实就是本系统的一个数据字典，它把所有在系统中所要使用到的选择项（就是软件中常用的下拉框中）的容以数字的方式来描述，并设置每一个类型都有一个系统能识别的在系统中是惟一的序列号，为系统的处理提供方便。

简单说来，字典类，即是一些只有代号和名称的简单基本资料1.3 系统配置对系统初始化和系统运行时的一些重要数据的设定和对系统运行中积累的历史数据做备份和删除处理。

同时可对企业门户子系统进行管理和维护。

具体可分为对加入会员的审核和管理、对登录的客户信息的审核和管理，以及对在线订单的格式、容的审核和管理等。

对于录入表单可以灵活设置，各个表单提供不涉及业务逻辑计算的可自定义的备用字段，系统配置管理可对备用字段进行定义和修改。

1.4 日志管理出于安全起见，对于每个用户每次进入系统所进行的每次操作，系统都有详细记录。

包括查询操作日志、清除操作日志、参数设置。

此模块独立运行，且只能由系统管理员使用。

日志中记录了每天每个用户在本系统中进行的每一个详细操作。

包括在打开的操作窗口中所做的新增、修改、删除等操作以及打印报表的操作等。

安钢企业铁路物流跟踪管理系统使用说明书编 制： 王 大 帅审 核：批 准：合肥工大高科信息技术有限责任公司二OO九年六月目录1.系统概述 (1)1.1.系统简介 (1)2.系统基本操作 (1)2.1.系统启动与登录 (1)2.2.系统主界面 (1)2.3.鼠标移动拷贝 (2)2.4.时间的输入 (3)2.5.拼音检索输入 (3)3.基础信息管理 (3)3.1.货物信息管理 (4)3.2.货物类别信息管理 (5)3.3.货物大类信息管理 (6)3.4.车辆装载状态管理 (6)3.5.车辆装载状态类别管理 (7)3.6.作业站信息管理 (8)3.7.作业区信息管理 (9)3.8.股道信息管理 (10)3.9.机车信息管理 (11)3.10.厂车信息管理 (12)3.11.到发站信息管理 (13)3.12.收发货单位信息管理 (14)3.13.装卸单位信息管理 (15)3.14.车型信息 (17)3.15.车种信息管理 (17)3.16.库房信息管理 (18)4.运输计划管理 (19)4.1.调度命令管理与查询 (19)5.装卸作业管理 (21)5.1.局车装车登记 (21)5.2.局车装车信息维护 (21)5.3.厂车装车登记 (22)5.5.局车卸车登记 (23)5.6.局车卸车信息维护 (24)5.7.厂车卸车登记 (25)5.8.厂车卸车信息维护 (25)5.9.卸车车辆状态登记 (26)5.10.装车车辆状态登记 (27)6.现车信息管理 (28)6.1.现车信息浏览 (28)6.2.现车信息修改 (29)6.3.现车车序调整 (30)6.4.现车信息浏览_按线路 (31)6.5.现车信息浏览_按品名 (31)6.6.现车信息浏览_按车型 (32)6.7.现车信息浏览_按车辆状态 (32)6.8.现车分类查询 (33)6.9.机车跟踪浏览 (33)7.信息查询管理 (34)7.1.现车备份查询 (34)7.2.现车备份查询_按线路 (34)7.3.交班记事查询 (35)7.4.现车位置查询 (35)7.5.局车停时查询 (35)7.6.单车作业过程查询 (36)7.7.当前调度计划查询 (36)7.8.历史调度计划查询 (37)7.9.列检信息查看 (37)7.10.站间车号识别查询 (38)8.系统维护管理 (38)8.1.部门信息管理 (38)8.2.用户信息管理 (39)8.3.岗位信息管理 (40)8.4.操作日志查询 (41)8.5.登陆日志查询 (41)8.7.权限分配管理 (43)9. 注意事项 (44)9.1注意细节 (44)10. 物流系统操作规程 (45)10.1.概述 (45)10.2.使用规程 (45)2009-8-16 使用说明书1.系统概述1.1. 系统简介企业铁路物流管理信息系统是在调度计划软件与车号识别系统的基础上，以调车作业和列车作业为依据，与实际作业情况结合，实现对站场内的机车、车辆的位置、车辆状态、作业过程、作业起止点、作业时间以及其所运送的物料等实现动态跟踪的信息管理系统。

物流管理系统需求说明书物流管理系统需求说明书1：引言1.1 说明1.2 背景1.3 目的1.4 范围2：业务需求2.1 概述2.2 客户管理需求2.3 订单管理需求2.4 运输管理需求2.5 仓储管理需求2.6 费用管理需求2.7 安全管理需求3：功能需求3.1 系统登录与用户权限管理 3.2 客户管理功能3.3 订单管理功能3.4 运输管理功能3.5 仓储管理功能3.6 费用管理功能3.7 安全管理功能4：数据需求4.1 数据源4.2 数据存储和管理5：接口需求5.1 硬件接口需求5.2 软件接口需求5.3 第三方接口需求6：性能需求6.1 响应时间要求6.2 并发性能要求6.3 可扩展性要求7：可用性需求7.1 系统可用性要求7.2 可恢复性要求8：安全需求8.1 用户认证和权限管理 8.2 数据保护9：可测试性需求9.1 功能测试9.2 性能测试9.3 可用性测试9.4 安全性测试10：隐私需求10：1 用户隐私保护10：2 数据隐私保护11：售后支持需求11.1 培训需求11.2 技术支持12：附件附录1: 系统界面原型图附录2: 数据字典附录3: 数据流程图附录4: 系统安全策略本文档涉及附件：附录1: 系统界面原型图附录2: 数据字典附录3: 数据流程图附录4: 系统安全策略本文所涉及的法律名词及注释：1：物流管理系统：指用于管理和控制物流流程的计算机系统。

2：客户管理：指对客户信息进行收集、存储及管理的过程。

3：订单管理：指对订单信息进行收集、处理及管理的过程。

4：运输管理：指对货物运输过程进行计划、安排和跟踪的管理活动。

5：仓储管理：指对仓库货物进行入库、出库、库存管理等活动的管理过程。

6：费用管理：指对物流活动过程中所产生的费用进行计算、核算和管理的过程。

7：安全管理：指对物流活动中的安全问题进行识别、分析和管理的过程。

上海博科资讯股份有限公司运输管理信息系统2013/5/17上海博科资讯股份有限公司版权所有1 系统管理模块：为维护系统的正常运行而进行的系统管理操作，包括基础数据的维护、字典类数据管理、系统配置管理等功能。

1.1 基础数据基础数据维护主要用于维护运行本系统会用到的与托运商、承运商、货物、路线、地点、计费等有关的基本资料，这些基本资料在进行具体的作业流程操作时，会在不同的场合中被调用。

基本资料信息一定要输入完全，否则会出现找不到您所要的数据的现象，严重地会导致无法进行后续作业的结果。

托运商/货主基本信息托运商的收货人基本信息货主商品信息承运商基本信息车辆基本信息驾驶员基本信息业务员基本信息银行基本信息保险公司基本信息行车线路信息区域信息省份信息城市信息分公司信息部门信息人员信息……1.2 字典类数据字典类的设定是系统正常运行的前提，其实就是本系统的一个数据字典，它把所有在系统中所要使用到的选择项（就是软件中常用的下拉框中）的内容以数字的方式来描述，并设置每一个类型都有一个系统能识别的在系统中是惟一的序列号，为系统的处理提供方便。

简单说来，字典类，即是一些只有代号和名称的简单基本资料1.3 系统配置对系统初始化和系统运行时的一些重要数据的设定和对系统运行中积累的历史数据做备份和删除处理。

同时可对企业门户网站子系统进行管理和维护。

具体可分为对加入会员的审核和管理、对登录的客户信息的审核和管理，以及对在线订单的格式、内容的审核和管理等。

对于录入表单可以灵活设置，各个表单提供不涉及业务逻辑计算的可自定义的备用字段，系统配置管理可对备用字段进行定义和修改。

1.4 日志管理出于安全起见，对于每个用户每次进入系统所进行的每次操作，系统都有详细记录。

包括查询操作日志、清除操作日志、参数设置。

此模块独立运行，且只能由系统管理员使用。

日志中记录了每天每个用户在本系统中进行的每一个详细操作。

包括在打开的操作窗口中所做的新增、修改、删除等操作以及打印报表的操作等。

物流管理系统使用说明书安装与配置附加SQL Server 2000数据库（1）将DataBase文件夹中的两个文件拷贝到SQL Server 2000安装路径下的Data文件夹中。

（2)打开SQL Server 2000中的“企业管理器"，然后展开本地服务器，在“数据库”数据项上单击鼠标右键，在弹出的快捷菜单中选择“所有任务”/“附加数据库"菜单项。

（3）将弹出“附加数据库”对话框，在该对话框中单击“”按钮，选择所要附加数据库的。

mdf文件，单击“确定"按钮，即可完成数据库的附加操作。

程序使用说明主要功能由于传统物流行业操作过程复杂，手续繁多，业务信息多，围绕这些信息的处理也很纷杂。

而且，物流行业竞争激烈,这种竞争,一方面表现在发展客户的市场开拓上，另一方面也存在于收集处理信息的速度、广度和深度，以及在业务操作中对业务数据处理的准确性和严密性，而更高层次上，还涉及公司决策层对整体业务的控制和协调。

物流管理系统从物流行业的实际需求出发,参照先进的物流理念和多家领先的物流公司实际的运营流程开发而成，系统从完善的基础信息设置到货物的托运管理、在线跟踪,信息查询、到最后各种报表的生成，清晰的业务流程，使操作人员能够按照流程清晰地进行实际的操作,保证物流运作有序而高效的进行。

操作注意事项用户在使用《物流管理系统》之前,应注意以下事项：（1）系统管理员用户名为mr，密码为mrsoft。

业务流程使用本系统时，请按照以下流程操作：（1）在“系统管理”/“用户管理"中添加本系统的操作员.（2)在“基本信息设置"菜单中添加部门、职务、司机、车辆等基本信息.（3）在“货物托运管理”/“托运申请单管理”中添加托运申请。

（4）在“货物托运管理”/“货物托运单管理”中添加托运单。

（5）在“货物托运管理"/“货物验收单管理”中验收托运车辆,验收后，车辆则可以继续执行托运.注意：通过“车辆调度安排"可以单独对车辆进行调度，来执行托运操作。

物流管理系统需求规格说明书1、引言本文档旨在定义和描述物流管理系统的需求规格，以便为系统的设计、开发和实施提供明确的方向和指导。

该物流管理系统旨在提高物流运作的效率，降低成本，并提供优质的服务。

2、概述物流管理系统是一个集成的软件平台，旨在优化和自动化物流运作过程中的各种活动，包括订单管理、库存管理、运输管理、仓库管理和客户服务等。

通过使用先进的信息技术，该系统将帮助企业更好地管理其物流运作，提高运作效率，减少错误和浪费，并提高客户满意度。

3、系统需求31、1订单管理系统应能够接收和管理工作订单，包括创建、修改、删除和跟踪等。

系统还应能够根据订单的优先级、日期或其他参数进行排序和处理。

3、2库存管理系统应能够实时跟踪库存水平，包括库存量、在途货物和预订货物。

系统还应能够生成库存报告，包括库存水平、销售和采购数据等。

3、3运输管理系统应能够管理运输活动，包括货物的装载、运输和交付。

系统还应能够跟踪运输成本、运输时间和运输路线，并生成运输报告。

3、4仓库管理系统应能够管理仓库活动，包括货物的入库、出库和转移。

系统还应能够跟踪仓库的利用率、存储条件和安全措施。

3、5客户服务系统应能够接收和处理客户查询，包括订单状态、交货时间和投诉等。

系统还应能够生成客户服务报告，以改进客户服务和提高客户满意度。

4、非功能需求41、1性能系统应具有高吞吐量和低延迟性能，以确保快速响应和处理大量的物流活动。

4、2可用性系统应具有用户友好的界面，以便用户能够轻松地使用和理解系统。

系统还应具有灵活性和可定制性，以适应不同的用户需求和使用场景。

4、3安全性系统应具备足够的安全措施，以保护数据和信息安全免受未经授权的访问和恶意攻击。

这些安全措施应包括身份验证、授权控制、数据加密和日志记录等。

4、4可维护性系统应具有易于维护和升级的特点，以便在系统出现故障或需要更新时能够快速地进行修复和升级。

系统还应具备可扩展性，以便在业务增长时能够轻松地扩展系统的功能和能力。

TMS物流管理系统操作手册目录第一章TMS物流管理系统概述 (1)1.1系统概述 (1)1.2功能结构图 (1)1.3基本角色与系统 (2)1.4术语表 (3)1.5编写约定 (5)第二章操作指南 (6)2.1系统安装 (6)2.2系统登陆 (6)2.3业务操作指南 (6)2.3.1邮中心 (6)2.3.1.1UXTX签入 (6)2.3.1.2UXTX快件签出 (8)2.3.1.3推送价格查询 (9)2.3.2操作管理 (10)2.3.2.1简易操作 (10)2.3.2.2到货总单 (11)2.3.2.3出货总单 (13)2.3.2.4快件签入 (14)2.3.2.5录单/制单 (15)2.3.2.6单票签出 (16)2.3.2.7单据打印 (17)2.3.3财务结算 (18)2.3.3.1收款管理 (18)2.3.3.2收款异常审核 (20)2.3.3.3费用变动审批 (21)2.3.3.4客户账单管理 (21)2.3.3.5客户账单审批 (23)2.3.3.6催费管理（待开通） (24)2.3.3.7总额度管理 (24)2.3.3.8内部额度调整 (25)2.3.3.9服务商对账单 (26)2.3.3.10账单差异处理 (28)2.3.3.11服务商付款 (28)2.3.3.12服务商余额查询 (29)2.3.3.13服务商欠费件查询 (30)2.3.4客户服务 (322)2.3.4.1运单查询 (322)2.3.4.2网上订单查询 (322)2.3.4.3申请杂费加收 (33)2.3.4.4审核杂费申请 (35)2.3.4.5问题件跟踪 (36)2.3.4.6问题类型维护 (37)2.3.4.7单票轨迹跟踪 (38)2.3.5销售管理 (40)2.3.5.1运费报价申请 (40)2.3.5.2运费报价审核 (41)2.3.5.3应收费用查询 (43)2.3.5.4应收应付查询 (44)2.3.5.5销售运费试算 (45)2.3.5.6客户账单审核 (46)2.3.6渠道管理 (47)2.3.6.1代理渠道 (47)2.3.6.2客户渠道...................................................错误！未定义书签。

物流管理系统需求规格说明书一、引言本文档旨在详细描述物流管理系统的需求规格，以满足用户需求和系统设计要求。

通过本文档，可以清晰地了解系统功能、性能需求、用户界面设计等方面的要求，为系统的开发和测试提供指导。

二、功能需求1.系统应具有用户管理功能，包括用户注册、登录、权限管理等功能。

2.系统应能够实现货物信息管理，包括货物录入、存储、查询、更新和删除等功能。

3.系统应具有订单管理功能，包括订单下单、查询、修改、取消等功能。

4.系统应支持货物配送管理，包括路线规划、配送员分配、货物跟踪等功能。

5.系统应具备报表统计功能，能够生成各类报表以便管理人员分析和决策。

三、性能需求1.系统应具备良好的响应速度，能够快速处理用户请求并返回结果。

2.系统应具有高度可靠性和稳定性，保证系统长时间稳定运行不出现故障。

3.系统应支持大量数据的处理和存储，保证系统运行效率。

4.系统应具备良好的扩展性和灵活性，能够根据实际需求进行功能扩展和定制。

四、用户界面设计1.界面应简洁明了，符合用户直观操作习惯。

2.界面应具有良好的用户交互体验，提供友好的操作方式。

3.界面应具备响应式设计，支持不同设备上的访问。

五、安全需求1.系统应具有用户权限管理功能，保障用户数据安全。

2.系统应采取加密传输等措施，保证数据传输安全性。

3.系统应具备数据备份和恢复功能，避免数据丢失。

六、测试需求1.系统应具有完善的测试手段和测试用例，确保系统功能正常。

2.系统应支持并发测试、压力测试等，保证系统在高负荷下的稳定性。

七、软件环境需求1.系统应支持多种操作系统，如Windows、Linux等。

2.系统应支持多种浏览器，如Chrome、Firefox等。

3.系统应便于部署和维护，具有较低的硬件要求。

八、总结本文档详细描述了物流管理系统的需求规格，包括功能需求、性能需求、用户界面设计、安全需求、测试需求和软件环境需求等方面的要求。

希望通过该需求规格说明书的编写，能够为系统的开发和测试提供指导，确保物流管理系统能够满足用户需求并稳定运行。

1编写：叶君骄日期：2009-8-28审核：日期：批准：日期：受控状态：是发布版次：1.0 日期：2009-8-28编号：系统整体介绍本系统是应用于物流运输配送公司的配送管理系统，是现代物流配送企业不可或缺的一部分。

它致力于实现总公司与各配送点之间的信息同步，避免资源和利益冲突；实现总公司对车辆班次和运费的合理调度，各配送点间的合作协调；实现最大化的避免货物积压，确保货物及时准确到达目的地。

总公司业务说明客户：客户分为已达成交易的实际客户和未交易的潜在客户，本文档涉及到的所有客户都是已注册并登陆客户端的用户。

1.4业务流程介绍本系统业务流程主要分为三个模块：前台客户端，后台配送点和总公司。

其中前台客户端有：客户个人信息管理（修改，添加，删除，查询），查询运费，下订单和订单进度查询；后台配送点有：订单管理（下订单，订单审核，订单修改，订单状态修改），订单异常处理（订单异常处理登记，订单异常处理查询），订单发货（待发订单查询，加开班次申请，交接单生成，交接单绑定，紧急订单提醒，班次查询），交接单管理（交接单生成，交接单绑定，交接单确认，交接单修改），订单收获（交接单确认，交接单修改，班次查询），货物配送（库存订单查询，订单确认），本地信息设置（中转路线选择，配送价格申报）；后台总公司有：配送点管理（添加新配送点，审核各配送点申报的配送费方案），财务管2需求说明2.1客户端包括客户个人信息管理（修改，添加，删除，查询），查询运费，下订单和订单进度查询。

2.1.1 查询运费客户通过查询货物送到目的地所需要交付的运费来考虑是否接受配送服务。

角色权限：普通客户。

输入：货物重量（g），货物体积（cm*cm*cm），发货点详细地址和收获点详细地址。

输出：返回接受该配送服务所需交纳的运费。

2.1.2 下订单客户如果同意和接受配送公司提供的配送服务，填写或输入下订单所需详细真实资料，并如果客户在配送点中心下订单，则需要在客户填写订单并确认后，由管理员现场将订单输入系统中；管理员在订单确认后，需要对订单进行审核，以进行必要的订单修改。

JD Edwards EnterpriseOne Transportation ManagementK E Y F E A T U R E S• Accommodate individual customer shipping preferences• Cut shipping costs with optimal load planning• Know the status and location of every shipment• Prorate costs many different ways • Handle bulk and packaged goods • Manage truckloads, LTL, multi-modal, private fleet, and public carrier• Shared architecture with many other JD Edwards EnterpriseOne modules across SCM, CRM, and FM• Numerous shipping preferences with multiple options• Freight consolidation• Pooling capabilities• Generate labels, waybills, and manifests• Re-tender the balance of loads• RFID and license plate capabilities • Transportation sequencing• Flexible carrier selection• Route planning• Automatic freight billing integrated with enterprise accounting and financial management• UX One role-based pages for Transportation Manager and Shipping Supervisor The Issue: Servicing Your Customers at a Price You Can AffordPrompt, reliable delivery can mean the difference between repeat business and a one-time sale. The catch is that customers don’t want to pay a premium for shipping. They are demanding the lowest possible price for the highest level of service—which includes strict adherence to increasingly narrow delivery windows. For packaged goods, customers are requesting more frequent deliveries of smaller quantities, often with special packaging and labeling. For bulk stock, unique shipment requirements include product compatibility checking and precise on-load and offload measurements. So how do you reduce freight costs while continuing to meet customer expectations?The Solution: A Fully Integrated Web-Enabled Logistics SystemWith Oracle’s JD Edwards EnterpriseOne Transportation Management, you can integrate your logistics functions for the visibility you need to cost-effectively plan, arrange, and track the distribution and delivery of your products. You can manage all types of shipping from a single system, including truckload, less-than-truckload (LTL), multi-modal, private fleet, and public carrier. And, you are equally well-equipped to handle the delivery requirements of bulk and packaged goods.Added Value Through Integration and CollaborationWhat differentiates JD Edwards EnterpriseOne Transportation Management is that it links all the logistics processes under a shared architecture with a common database. Not only are the traditional elements of demand management, order entry, order processing, warehousing, and inventory management a part of the shared database, you also have visibility into the financials of your company. This visibility means that all costs associated with every aspect of every shipment can be tied directly back to the responsible activity, which forms the basis for true activity-based costing.With JD Edwards EnterpriseOne Transportation Management in place, you have the capability to see orders as they are entered and as they flow through the warehouse. Ifthe warehouse is unable to fill an order for any reason, the transportation plan can beF E A T U R E/F U N C T I O N H IGH LI G H T S • Bulk and packaged goods transport • Multimode, multi-carrier• Inbound and outbound transportation • User-defined rules for rating, routing, carrier selection, and payment options• Dual-level expense tracking• Order profitability analysis• Carrier performance tracking• In-transit inventory• UCC 128 and EAN compliant• Automated rate and pay• Load building• Measurement and currency conversions• Fully web-enabled• Real-time link to rating and mileage calculators• License plate maintenance and visibility• RFID and ASN support• Carton reconciliation at the line level • Carton charge calculation at shipment confirmation• Sales order consolidation for single shipments• Transportation sequencing capabilities• Excess transportation charges capabilities• ASN recalculation for performance and client flexibility during maintenance• Extended ASN functionality to support automotive requirements • User-defined receipt matching• Flexible bill of lading reporting including consolidation modified accordingly, including your ability to:•Optimally re-tender the balance of the load•Reconsolidate by using other orders•Reroute the order to be filled from another warehouseBecause JD Edwards EnterpriseOne Sales Order Management, Warehouse Management, and Transportation Management modules are completely integrated, a process flow can be created to take an incoming order and send it directly to the most appropriate operation for delivery.In a full-load environment, transportation can be optimized first with the order then moved to the warehouse. In a company that typically sees a large number of small orders, the warehouse operation can be given the first priority to optimize its operations, and then have a transportation plan created around what has been picked and is available to load.The visibility gained from having one common database enables your company to make better decisions to improve efficiency. But to truly speed the flow of information—and products—all parties involved must have easy access to that information. Because JD Edwards EnterpriseOne Transportation Management is completely web-enabled, your employees, vendors, and customers are all able to make secure, role-based inquires anywhere internet access is available.Transportation Managers and Shipping Supervisors can access UX One role-based pages to easily access, review, and act upon important information, thereby ensuring prompt and reliable transportation in a cost-effective manner.Improved Customer ServiceWith JD Edwards EnterpriseOne Transportation Management, you can quote accurate shipment costs and make reliable delivery commitments to your customers at the time of sale. The delivery schedule is rule-driven and based on the promise date. And, costs within a shipment can be prorated based on item, cube, or weight. The shipment status is integrated into the EnterpriseOne Customer Relationship Management product line and can be tracked online by customers at their convenience.In addition, with JD Edwards EnterpriseOne Transportation Management, you have the ability to default to customer-preferred carriers/service as specified in the customer profile. Preferences enable you to make special accommodations on a customer-by-customer basis. You can make those special arrangements based on the type of product being purchased. Listed below are some of the key transportation preferences:Preference Module OptionsCarrier Select a default carrier by customer, item, orbothMode of Transport Choose:•Truckload•Less-than-Truckload (LTL)•Water, rail, or air•Various parcel shipment methods (overnight,next day)Options and Equipment Specify special equipment necessary fordelivery, such as forklift or dunnageDocument Set Identify the key documents your customer wouldlike to include with the deliveryCustomer Freight Automatically calculate for:•Billable freight•Add billable charges to an order•Select a route•Specify the freight terms for the shipment percustomerASN Tracking Ensure ASNs are transmitted in a timely mannerto your customerLower Transportation CostsJD Edwards EnterpriseOne Transportation Management enables you to cut shipping costs with automated freight consolidation, route planning, load tendering, pooling, and automated records management. Capabilities include:•Transportation information at time of order entry for immediate planning•Load/order consolidation based on any number of considerations, including routing, delivery date, capacity, and customer preferences, to minimize both billable and payable freight costs•Carrier selection based on business needs and/or your customer’s preferences •Automatic freight bill processing to replace manual and third-party freight billing •System-generated shipping labels, waybills, and manifests for fast shipmentsManagement of Inbound ShipmentsIn addition to providing strategic support on the outbound side, JD Edwards EnterpriseOne Transportation Management enables you to realize significant savings on inbound freight. Your purchasing department works hard to negotiate the best prices for materials and supplies. Why not maximize profitability by taking it one step further and analyzing your inbound freight options? Your company could show a considerable reduction in the cost of goods sold through the management of component shipments.Web TrackingYou can provide your customer service personnel access to accurate, timely shipping information—right down to the detail of the bill of lading—with online tracing and tracking. EDI and Internet carrier monitoring enable you to “follow” freight in transit. And, by allowing your customers the convenience of 24x7 access to shipment status via the web, you can significantly reduce the administrative costs associated with basic inquiries.Real-Time Alerts and WorkflowThe majority of transactions in a system can be processed without the need for intervention. But what about that small percentage of orders that fall outside the standard procedures? Workflow can alert your staff to the exceptions to the rule— those shipments that require special attention. The ability to provide real-time alerts for those circumstances increases employee productivity and drastically reduces errors.Solution Integration•JD Edwards EnterpriseOne Order Management•Sales Order Management•JD Edwards EnterpriseOne Supply Chain Execution (Logistics) •Inventory Management•Warehouse Management•One View Reporting for Transportation Management•JD Edwards EnterpriseOne Manufacturing•Manufacturing - Shop Floor•Quality Management•JD Edwards EnterpriseOne Financial Management•Accounts Payable•Accounts Receivable•General Ledger•Advanced Cost Accounting•JD Edwards EnterpriseOne Supply Management (Procurement) •Procurement and Subcontract Management•JD Edwards EnterpriseOne Customer Relationship Management。

【最新资料,Word版，可自由编辑！】序天天快天网系统概况·······················1天网系统管理软件总体介绍···················2天网系统功能和系统版本组成·················第一章系统····························1.1 天网外观与系统基本设置··················第二章系统管理··························2.1用户管理··························2.2串口设置··························2.3文件上传··························2.4系统操作日志查询······················第三章基础资料··························3.1营业网点通讯录·······················3.2员工资料··························3.3区县地址库·························3.4派送范围··························3.5派送区县维护························3.6乡镇超区维护························3.7街路地址··························3.8短信业务配置························3.9下属网点大头笔·······················3.10收件人地址库·······················3.11网点每日看板维护·····················3.12本站打包区域下一站····················3.13自定义异常区域······················3.14业务员大头笔编码·····················3.15本站打包大头笔······················3.16区县地址库业务员·····················3.17区县地址库集散······················第四章基本资料查询························4.1 营业网点通讯录查询····················4.2网点编码打印························4.3营业网点查询························4.4员工资料查询························4.5派送区县查询························4.6派送超区查询························4.7寄件快速查询························4.8省级时效查询························4.9城市点对点时效查询·····················4.10城市时效差异表查询····················4.11集散分拨称重费率查询···················4.12区域结算费率查询·····················4.13有偿派费时效明细查询···················4.14车辆查询·························4.15班车线路查询·······················4.16盲区编码打印·······················4.17超区编码打印·······················4.18大头笔编码打印······················4.19车辆编码打印·······················4.20线路编码打印·······················4.21长宽高编码打印······················第五章扫描····························5.1有线巴枪扫描························5.2留仓件扫描·························5.3有线巴枪扫描记录清单····················5.4扫描记录查询························5.5扫描记录修改························5.6删除重复扫描记录······················5.7扫描图片查询························第六章车辆扫描··························6.1网点车辆操作日志查询····················6.2公司到车扫描·······················6.3公司发车扫描·······················6.4公司车皮重扫描······················第七章客服····························7.1快件跟踪查询························7.2历史单号查询························7.3资源下载··························7.4自定义发送手机短讯·····················7.5按客户发送手机短讯·····················7.6给本网点员工发送短讯····················7.7短信账单查询························7.8短信明细查询························第八章公告管理··························8.1发表留言··························8.2留言管理··························8.3留言查询··························8.4总部公告文件························8.5无头件查询·························8.6天天论坛··························8.7总部通讯录·························8.8分拨及直营网点通讯表····················第九章运单发放··························9.1发放明细查询························9.2运单发放（分公司发办事处）················9.3运单发放管理（分公司发办事处）··············9.4办事处运单发放查询·····················第十章 VIP客户管理························10.1客户基本资料维护·····················10.2客户报价维护·······················10.3客户运单发放·······················10.4客户发放明细查询·····················10.5客户发放明细管理·····················10.6客户账单结算·······················10.7客户账单统计·······················10.8大客户预付款开账·····················10.9大客户充值登记······················10.10大客户预付款明细查询··················第十一章客户功能·························11.1寄件快速查询·······················11.2我的运单库存查询·····················11.3我的寄件费率·······················11.4我的在途件························11.5我的在途明细查询·····················11.6我的快件汇总·······················11.7我的账户·························11.8我的账单明细·······················11.9面单打印·························11.10订单导入·························第十二章业务员管理························12.1业务员运单发放······················12.2业务员运单发放管理····················12.3业务员运单发放查询····················12.4业务员报价························12.5业务员账户管理······················12.6业务员预付款充值·····················12.7业务员预付款明细查询···················12.8业务员取件清单······················12.9业务员发放与收件对比···················12.10业务员收派件统计·····················12.11业务员重量结构分析···················第十三章业务员功能························13.1我的在途件························13.2我的在途件明细······················13.3我的收派件统计······················13.4我的账户·························13.5我的账单·························第十四章订单管理·························14.1货件拦截管理·······················14.2我要寄快递查询······················第十五章有偿···························15.1分公司每日应收应付派费查询················15.2寄件网点派费明细查询···················15.3派件网点派费明细查询···················15.4办事处派费结算······················15.5办事处每日应收应付派费查询················15.6业务员派费结算······················15.7业务员每日应收应付派费查询················15.8分公司派费时日频次查询··················15.9办事处派费时日频次查询··················15.10业务员派费时日频次查询·················15.11有偿派费月汇总报表···················15.12分公司签收时效······················15.13办事处签收时效······················15.14公司妥投率查询······················15.15办事处妥投率查询·····················15.16业务员妥投率查询·····················第十六章监控···························16.1本站发件与本站收件对比··················16.2本站发件与下站到件对比··················16.3本站到站与上站发件对比··················16.4本站到件与本站发件对比··················16.5收件与派件的交单对比···················16.6在途入仓监控上站已发本站未到···············16.7本站到件与派件对比····················16.8本站到件与签收对比····················16.9本站派件和签收对比····················16.10上站已发本站未发对比··················16.11中心入仓与出仓对比···················16.12扫描记录与扫描图片对比·················16.13时效监控-签收时效基本维护················16.14网点异常数据监控·····················16.15 PDA延迟上传监控····················16.16区县地址库监控······················第十七章统计报表·························17.1大区收派统计（网点）···················17.2班车进出口货流量统计（集散分拨）·············17.3网点发货统计查询·····················17.4网点寄件在途件查询····················17.5班车进出口货流量统计（网点）···············17.6电商客户业务短信查询···················17.7客户业务日志·······················17.8 PDA统计查询·······················17.9袋运单子单查询（总部财务专用）··············17.10网点在途统计查询·····················17.11公司收派监控·······················17.12取件预报·························17.13派件预报·························17.14本市收派统计（淘宝件）·················17.15本市淘宝订单流向统计（淘宝件）·············17.16网点混包查询·······················第十八章决策统计分析·······················18.1网点货量统计分析·····················18.2网点重量结构分析·····················18.3快件时效统计分析·····················18.4派送质量统计分析·····················18.5滞留件统计分析······················第十九章单据管理·························19.1签收单简化录入······················第二十章邮政统计·························20.1邮政企业经营情况表_年报·················20.2邮政企业规模及人员情况_半年报··············20.3邮政企业规模表_年报···················20.4邮政企业人员情况表_年报·················20.5邮政业务量收入_月报···················。

宝钢南方第三方物流管理系统操作手册系统登录新系统登录界面于老系统相比有所变化，新系统除了要录入仓库代码外必需录入个人代码及帐号密码才能登录系统，所有操作人员的帐号和密码跟老系统一样。

系统管理员个人代码为：“0000”，默认密码为：“1111”，仓库管理人员可在登录后及时修改管理员密码，用管理员帐号登录可对各个人帐号分配相关权限。

系统登录界面1、入库操作待入库管理对于宝钢的货，基本上是由系统自动下载产生待入库数据，对于非宝钢货，则要由仓库通过手工新增或者通过EXCEL文件格式导入产生。

图待入库管理如上图所示为待入库管理窗口，对于宝钢货系统会自动下载，在上图中的“数据来源”项会显示“系统下载”，对于非宝钢或者其他无法下载到的数据则由仓库录入或者导入，在“数据来源”项会显示“仓库录入”。

选择货主代码：在用户新增一张待入库单后必需选择货主才能新增捆包，所有新增的捆包都会被认为是用户所选择的货主的货物。

新增子项：方法一，点如上图中所示的“导入数据”则会弹出选择导入数据数据文件窗口，用户可选择整理好的EXCEL文件导入系统，然后保存；方法二，点上图中的“新增子项”则会在子窗口新增一行，用户可在子窗口录入捆包的详细信息。

入库管理图入库管理入库管理窗口如上图所示：入库操作方法如下：选择货主代码：在用户新增一张入库单后必需选择货主才能新增捆包，所有新增的捆包都会被认为是用户所选择的货主的货物。

新增实际捆包：方法一，点如上图中所示的“挑选待入库捆包”则会弹出挑选待入库捆包窗口，用户可选择相应捆包入库；方法二，点上图中的“新增实际捆包”则会在子窗口新增一行，用户可在子窗口或者双击该行在弹出的子项编辑窗口录入捆包的详细信息。

新增虚拟捆包：点如上图中所示的“新增虚拟捆包”则会在子窗口中新增一行，在用户选择货主资源号后系统会自动生成虚拟捆包号，然后用户录入捆包其他信息，资源相关信息系统会自动获取。

（注：虚拟捆包号不允许用户修改，同一个入库单中同一个资源号只允许生成一个虚拟捆包号。

【最新资料,Word版，可自由编辑！】序天天快天网系统概况··················1天网系统管理软件总体介绍···················2天网系统功能和系统版本组成··················第一章系统·······················1.1 天网外观与系统基本设置··················第二章系统管理·····················2.1用户管理···························2.2串口设置···························2.3文件上传···························2.4系统操作日志查询······················第三章基础资料·····················3.1营业网点通讯录························3.2员工资料···························3.3区县地址库··························3.4派送范围···························3.5派送区县维护·························3.6乡镇超区维护·························3.7街路地址···························3.8短信业务配置·························3.9下属网点大头笔························3.10收件人地址库························3.11网点每日看板维护······················3.12本站打包区域下一站·····················3.13自定义异常区域·······················3.14业务员大头笔编码······················3.15本站打包大头笔·······················3.16区县地址库业务员······················3.17区县地址库集散·······················第四章基本资料查询···················4.1 营业网点通讯录查询·····················4.2网点编码打印·························4.3营业网点查询·························4.4员工资料查询·························4.5派送区县查询·························4.6派送超区查询·························4.7寄件快速查询·························4.8省级时效查询·························4.9城市点对点时效查询·····················4.10城市时效差异表查询·····················4.11集散分拨称重费率查询···················4.12区域结算费率查询······················4.13有偿派费时效明细查询···················4.14车辆查询··························4.15班车线路查询························4.16盲区编码打印························4.17超区编码打印························4.18大头笔编码打印·······················4.19车辆编码打印························4.20线路编码打印························4.21长宽高编码打印·······················第五章扫描·······················5.1有线巴枪扫描·························5.2留仓件扫描··························5.3有线巴枪扫描记录清单····················5.4扫描记录查询·························5.5扫描记录修改·························5.6删除重复扫描记录······················5.7扫描图片查询·························第六章车辆扫描·····················6.1网点车辆操作日志查询····················6.2公司到车扫描·························6.3公司发车扫描·························6.4公司车皮重扫描························第七章客服·······················7.1快件跟踪查询·························7.2历史单号查询·························7.3资源下载···························7.4自定义发送手机短讯·····················7.5按客户发送手机短讯·····················7.6给本网点员工发送短讯····················7.7短信账单查询·························7.8短信明细查询·························第八章公告管理··························8.1发表留言···························8.2留言管理···························8.3留言查询···························8.4总部公告文件·························8.5无头件查询··························8.6天天论坛···························8.7总部通讯录··························8.8分拨及直营网点通讯表····················第九章运单发放··························9.1发放明细查询·························9.2运单发放（分公司发办事处）·················9.3运单发放管理（分公司发办事处）··············9.4办事处运单发放查询·····················第十章 VIP客户管理·························10.1客户基本资料维护······················10.2客户报价维护························10.3客户运单发放························10.4客户发放明细查询······················10.5客户发放明细管理······················10.6客户账单结算························10.7客户账单统计························10.8大客户预付款开账······················10.9大客户充值登记·······················10.10大客户预付款明细查询···················第十一章客户功能·························11.1寄件快速查询························11.2我的运单库存查询······················11.3我的寄件费率························11.4我的在途件·························11.5我的在途明细查询······················11.6我的快件汇总························11.7我的账户··························11.8我的账单明细························11.9面单打印··························11.10订单导入··························第十二章业务员管理························12.1业务员运单发放·······················12.2业务员运单发放管理·····················12.3业务员运单发放查询·····················12.4业务员报价·························12.5业务员账户管理·······················12.6业务员预付款充值······················12.7业务员预付款明细查询···················12.8业务员取件清单·······················12.10业务员收派件统计·····················12.11业务员重量结构分析····················第十三章业务员功能························13.1我的在途件·························13.2我的在途件明细·······················13.3我的收派件统计·······················13.4我的账户··························13.5我的账单··························第十四章订单管理·························14.1货件拦截管理························14.2我要寄快递查询·······················第十五章有偿···························15.1分公司每日应收应付派费查询················15.2寄件网点派费明细查询···················15.3派件网点派费明细查询···················15.4办事处派费结算·······················15.5办事处每日应收应付派费查询················15.6业务员派费结算·······················15.7业务员每日应收应付派费查询················15.8分公司派费时日频次查询··················15.9办事处派费时日频次查询··················15.10业务员派费时日频次查询··················15.11有偿派费月汇总报表····················15.12分公司签收时效······················15.13办事处签收时效······················15.14公司妥投率查询······················15.15办事处妥投率查询·····················15.16业务员妥投率查询·····················第十六章监控···························16.1本站发件与本站收件对比··················16.2本站发件与下站到件对比··················16.3本站到站与上站发件对比··················16.4本站到件与本站发件对比··················16.5收件与派件的交单对比···················16.6在途入仓监控上站已发本站未到···············16.7本站到件与派件对比·····················16.8本站到件与签收对比·····················16.9本站派件和签收对比·····················16.10上站已发本站未发对比···················16.12扫描记录与扫描图片对比··················16.13时效监控-签收时效基本维护················16.14网点异常数据监控·····················16.15 PDA延迟上传监控·····················16.16区县地址库监控······················第十七章统计报表·························17.1大区收派统计（网点）···················17.2班车进出口货流量统计（集散分拨）············17.3网点发货统计查询······················17.4网点寄件在途件查询·····················17.5班车进出口货流量统计（网点）···············17.6电商客户业务短信查询···················17.7客户业务日志························17.8 PDA统计查询························17.9袋运单子单查询（总部财务专用）··············17.10网点在途统计查询·····················17.11公司收派监控························17.12取件预报··························17.13派件预报··························17.14本市收派统计（淘宝件）··················17.15本市淘宝订单流向统计（淘宝件）·············17.16网点混包查询························第十八章决策统计分析·······················18.1网点货量统计分析······················18.2网点重量结构分析······················18.3快件时效统计分析······················18.4派送质量统计分析······················18.5滞留件统计分析·······················第十九章单据管理·························19.1签收单简化录入·······················第二十章邮政统计·························20.1邮政企业经营情况表_年报··················20.2邮政企业规模及人员情况_半年报··············20.3邮政企业规模表_年报····················20.4邮政企业人员情况表_年报··················20.5邮政业务量收入_月报····················第二十一章预付款·························21.1预付款账户查询（网点）··················21.2预付款查询（财务中心）··················。