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 주영정보기술 2015-12-02 18:45:04 / HIT: 1465 
 회사맞춤 수주/재고/생산/원가 관리 프로그램-주영정보기술-true ERP

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">수주 lang=EN-US>/자재/생산/원가 lang=EN-US>/품질관리 담당자 귀하> = "urn:schemas-microsoft-com:office:office"
/>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2><Low Price High Quality Custom
Program>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>회사맞춤 수주/재고/생산 lang=EN-US>/원가 관리 프로그램-주영정보기술 lang=EN-US>-true ERP

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US><true ERP style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">의 특징 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>Code style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">자동 생성 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>제품 생산 => 반제품,
부품 자동소모


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>영업/AS 현황 파악 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>외주업체 재고의 실시간 파악 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>파격적인 가격 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>실시간 재고 파악 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>안정적인 SQL Server
Database
로 채택


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>외주생산/외주가공 탁월한 관리기능 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>원화/외화 입출금 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>무역서류 자동작성(Proforma Invoice => Commercial
Invoice, Packing List)


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>사용자별 권한 부여 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">사출 lang=EN-US>/플라스틱 업체 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>입력 style="mso-tab-count: 1">                   
코드, 자재, 제품 lang=EN-US>, MOLD, 설비 , 거래처 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">수주서,
생산요청서(계획서 lang=EN-US>)


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">작업지시서 lang=EN-US>(스케쥴), T Card, 생산,
전수검사, 출하검사, 포장 lang=EN-US>, 출하 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
자재
발주, 자재 입고, 자재 출고요청 lang=EN-US>, 자재출고, 자재 투입 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>출력 style="mso-tab-count: 1">                   
LABEL,
거래명세표 1, 거래명세표 2,
자재발주서, 출고요청서 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>영업통계 style="mso-tab-count: 1">             
출하내역-매출처별,
출하내역-제품별, 출하내역 lang=EN-US>-출하 LOT No. lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>생산통계 style="mso-tab-count: 1">             
T Card
생산내역-모델별, T
Card
생산내역-설비별, 생산내역 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">전수검사 내역 lang=EN-US>, 재품수불현황, 생산요청 대 생산잔량 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US>QC
통계 lang=EN-US> style="mso-tab-count: 1">             
출하검사 일지, 검사내역,
생산검사 내역, 설비별 검사현황 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">작업자별 검사현황 lang=EN-US>, 제품별 검사현황, 생산검사내역 lang=EN-US>-제품별 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">검사자별 검사현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>자재통계 style="mso-tab-count: 1">             
입출고현황-창고,
입출고현황-생산, 입출고현황 lang=EN-US>-포장 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">사용예약 현황 lang=EN-US>, 발주입고현황, 입고내역 lang=EN-US>-자재별 lang=EN-US>


size=2> style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> style="mso-tab-count: 1">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">투입내역 lang=EN-US>-HOPPER, 투입내역 lang=EN-US>-자재별, 월간자재소요량 lang=EN-US>(비교 lang=EN-US>)


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2> style="mso-tab-count: 2">                          


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">조립 lang=EN-US>/가공업체 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>프로그램 내역 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>주문 style="mso-tab-count: 2">                   
주문, 주문내역(거래처별 lang=EN-US>), 주문내역(품명별),
주문:재고 비교 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>발주/입고 style="mso-tab-count: 1">           
발주서, 입고, 업체별
매입현황, 발주 및 구매현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>생산 style="mso-tab-count: 2">                   
생산(반제품, 제품 lang=EN-US>), 입출고현황(제품),
입출고현황(반제품), 입출고현황 lang=EN-US>(부품 lang=EN-US>)


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">일일입출고현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>납품 style="mso-tab-count: 2">                   
납품(부품, 반제품 lang=EN-US>,제품), 주문 lang=EN-US>/생산/구매 lang=EN-US>/납품현황 lang=EN-US>,


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">주문 lang=EN-US>/생산/구매 lang=EN-US>/납품내역(제품),
주문/생산/구매 lang=EN-US>/납품내역(반제품 lang=EN-US>),


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">주문 lang=EN-US>/생산/구매 lang=EN-US>/납품내역(부품),
업체별납품현황(부품,반제품 lang=EN-US>,제품 lang=EN-US>),


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
업체별
주문/납품현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>재고 style="mso-tab-count: 2">                   
기초재고, 제품 재고, 반제품
재고, 부품 재고 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>외주업체 style="mso-tab-count: 1">             
외주업체 출고, 외주업체 입고,
외주업체 반제품재고, 외주업체 부품재고
.


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">외주업체 입출고내역 lang=EN-US>(반제품, 품목별),
외주업체 입출고내역(반제품, 거래처별 lang=EN-US>),


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">외주업체 입고내역 lang=EN-US>(거래처별), 외주업체 출고내역 lang=EN-US>(거래처별 lang=EN-US>)


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>영업/AS
영업/AS 일지, 거래처별
매출/영업/AS 내역 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>입출금 style="mso-tab-count: 2">                
수금(원화), 결제 lang=EN-US>(원화), 경비 lang=EN-US>(원화), 수금 lang=EN-US>(외화) , 결제 lang=EN-US>(외화), 경비 lang=EN-US>(외화),


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">일일입출금,
계정과목별 장부


color=#000000> lang=EN-US>Code style="mso-tab-count: 2">                 
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">제품,
반제품, 부품, 거래처 lang=EN-US>, 우리회사, ID/PASSWORD, 지역 lang=EN-US>Code,


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
제품
개별원가, 반제품 개별원가, 부품 개별원가 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>세금계산서 style="mso-tab-count: 1">         
매출 세금계산서 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2>Document style="mso-tab-count: 1">          
Proforma Invoice, Commercial Invoice, Packing
List


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">전선 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>기초코드 style="mso-tab-count: 1">             
제품, 자재, 거래처 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>전표 style="mso-tab-count: 2">                   
수주서, 작업지시서(절연 lang=EN-US>), 생산, 매출 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">자재출고 lang=EN-US>(외주), 외주업체 발주,
외주업체 입고


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">자재발주,
자재입고, 코드 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>기초재고/실사 style="mso-tab-count: 1">      제품
기초재고, 제품 재고실사, 외주처 제품 기초재고 lang=EN-US>, 외주처 제품 재고실사 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
자재
기초재고, 자재 재고실사, 외주처 자재 기초재고 lang=EN-US>, 외주처 자재 재고실사 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>제품 style="mso-tab-count: 2">                   
제품입푸고 현황, 제품 재고,
제품 출고내역


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>외주처 style="mso-tab-count: 2">                
외주처 제품입고 내역, 외주가공 정산내역,
외주처 입출고현황


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>자재 style="mso-tab-count: 2">                   
자재입출고 현황, 외주처 자재 입출고 현황,
재재고 현황(창고)


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
외주처
자재 재고현황


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>분석 style="mso-tab-count: 2">                   
생산실적, 생산실적 및 재료비 분석,
수주잔고 리스트, 제품별 재료비 분석 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">가공 lang=EN-US>/수불/무역/회계 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>전표 style="mso-tab-count: 2">                   
거래차, 품명관리, OFFER
품명관리, 주문등록, 입츨고 관리 lang=EN-US>, 출고의뢰관리 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">매입
&
매출정산, 계정과목,
기타수입 & 경비 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">매출세금계산서 관리 lang=EN-US>, 매입세금계산서 관리 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>양식 style="mso-tab-count: 2">                   
Offer, Invoice, Packing List,
작업지도서, 생지출고
의뢰서


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>구매 style="mso-tab-count: 2">                   
구매승인서, 출고의뢰서,
작업지도서, 생지출고의로시, 접수번호별
구매현황


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
Buyer
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">별 구매현황 lang=EN-US>, ITEM별 구매현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>출고 style="mso-tab-count: 2">                   
접수번호별 출고현황, Buyer별 출고현황,
ITEM
별 출고현황


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>매출정산 style="mso-tab-count: 1">             
접수번호별 매출정산, Buye별 매출정산,
ITEM
별 매출정산


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>매입정산 style="mso-tab-count: 1">             
납품업체별 구매현황 및 지불현황 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>수불 style="mso-tab-count: 2">                   
일일결산, 입출고현황 lang=EN-US>(전체), 자재 입출고현황 lang=EN-US>(창고), 자재 입출현황 lang=EN-US>(외주처 lang=EN-US>)


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>외주업체 style="mso-tab-count: 1">             
입고내역(외주처별), 외주처 가공
정산내역, 외주처 수불부 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

color=#000000> lang=EN-US>< style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">원가계산 lang=EN-US>>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>입고 전표 style="mso-tab-count: 1">           
부품 입고, 부품 기초재고 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>출고 전표 style="mso-tab-count: 1">           
완제품 출고, 부품 출고 lang=EN-US>


color=#000000> lang=EN-US>BOM style="mso-tab-count: 2">                  
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">제품
Code,
부품 Code


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>기초자료 style="mso-tab-count: 1">             
코드, 거래처, 우리회사 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>마감 style="mso-tab-count: 2">                   
월마감, 년마감 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>통계 style="mso-tab-count: 2">                   
부품 입출고현황, 부품 재고,
생산원가 집계표, 원재료 판매내역 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
부품
재고명세, 부품 수불부, 부품 수불부 lang=EN-US> 1, 작업일보 lang=EN-US>


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
부품
매출, 부품 입고명세 lang=EN-US>


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>주영정보기술은 20년 경력의 프로그램 개발자가 설립한 회사입니다 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>주영정보기술은 소프트웨어 판매, 주문개발 전문회사입니다 lang=EN-US>

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%"> color=#000000>주영정보기술 lang=EN-US>

color=#000000> lang=EN-US> style="mso-tab-count: 1">            
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">서울 lang=EN-US>      
Tel     :
02-3142-2367,


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">주소 lang=EN-US>    :서울시
마포구 합정동


color=#000000> lang=EN-US> style="mso-tab-count: 1">            
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">부천 lang=EN-US>      
Tel style="mso-tab-count: 1">        
: 032-679-1236


color=#000000> lang=EN-US> style="mso-tab-count: 2">                          
style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%">주소 lang=EN-US>    :
부천시 오정구 내동


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> color=#000000 size=2> 

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2>www.truerp.com

style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2>www.greenbit.co.kr


style="FONT-FAMILY: '새굴림','serif'; mso-font-width: 100%" lang=EN-US> size=2>E-Mail ID :
greenbit@chol.com



△ 다음글   제품 잘 받았습니다^^ 알파바이오켐 2016-01-27 1583
▽ 이전글   샘플 요청 (주)디엔씨펫 2015-11-25 1320

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