1.国内原材料收料出发处理Navigation:Purchasing-WH->Departure->Departure[Vendor]方法：输入厂商代码，料号->Find->选择相应订单号，在ShipQty处输入实际交货数量->Departure->ReceiptNum会出现收货单号->完成Navigation:Purchasing-WH->StatementofDelivery方法：选择要打印的收货单号->在Printer处输入打印机地址->Print->View->Requests->Find->ViewOutput->打印->完成2.暂收入帐Navigation:INV-WH->Receipt->Arrival方法：实物确认->用扫描枪对收货单条码进行扫描入账->完成3.入库Navigation:INV-WH->Receipt->MassReceipt方法：IQC检验->仓管点收->扫描入库->完成2.试产赠料入账Navigation:INV-WH->Receipt->MiscReceipt方法：输入料号，原因，仓库，库位，数量，单据号->Save->完成（注：AccountAlias:供应商无偿提供入库(SET)Account:RKN-10002-71010101-000000000000-0000-00000000Reason:供应商无偿提供物品-Set）3.进口料入账收货单（进口）打印Navigation:INV-WH->COMMON(MODULE)->Reports方法：点击Reports->SingleRequest->ok->ReceiveOrderImport->填写提单号->Submit->View->Requests->Find->ViewOutput->打印->完成进口料移库Navigation:INV-WH->Issue->Sub-InvTransfer方法：输入仓库，库位，提单号->Find->选择要移库的料号，输入数量,单据号->Transfer->完成4.PCBA入账Navigation:WIP-EDP->OSPManage->OSPManage->OSPDeparture-W/O方法：输入厂商，料号->Find->选择工单，输入数量，送货单单据号码->Departure->完成Navigation:WIP-EDP->OSPManage->OSPManage->StatementofDelivery方法：同国内原材料收货单打印一致暂收入账Navigation:WIP-EDP->OSPManage->OSPManage->Arrival方法：用扫描枪扫描Navigation:WIP-EDP->OSPManage->OSPManage->OSPDelivery方法：输入料号->Find->选择入库单号->MOReceiving->完成5.耗材入账Navigation:MROSuperUser->Stock->Receipt方法：输入订单号->输入数量->Save->完成Navigation:MROSuperUser->Stock->Issue方法：输入订单号->输入数量->Save->完成方法：View->Requests->SubmitaNewRequest->SingleRequest->ok->MRO[Report]IssuedByOrder->填写日期，订单号->Submit->ViewOutput->打印->完成