目录TOC\o"1-3"\h\zHYPERLINK\l"_Toc35758697"一、全体概述PAGEREF_Toc35758697\h5HYPERLINK\l"_Toc35758698"二、名称解释PAGEREF_Toc35758698\h6HYPERLINK\l"_Toc35758699"1、名称解释PAGEREF_Toc35758699\h6HYPERLINK\l"_Toc35758700"2、流程图例解释PAGEREF_Toc35758700\h7HYPERLINK\l"_Toc35758701"三、V2.0POWERERP系统全体架构图PAGEREF_Toc35758701\h8HYPERLINK\l"_Toc35758702"四、V2.0业务处理次要数据流程总图PAGEREF_Toc35758702\h9HYPERLINK\l"_Toc35758703"五、系统基本参数说明PAGEREF_Toc35758703\h11HYPERLINK\l"_Toc35758704"六、辅助材料PAGEREF_Toc35758704\h14HYPERLINK\l"_Toc35758705"1.货物类别材料PAGEREF_Toc35758705\h14HYPERLINK\l"_Toc35758706"2.采购员材料PAGEREF_Toc35758706\h16HYPERLINK\l"_Toc35758707"3.销售员材料PAGEREF_Toc35758707\h18HYPERLINK\l"_Toc35758708"4.存货地点材料PAGEREF_Toc35758708\h20HYPERLINK\l"_Toc35758709"5.编制货币材料PAGEREF_Toc35758709\h22HYPERLINK\l"_Toc35758710"6.汇率材料PAGEREF_Toc35758710\h23HYPERLINK\l"_Toc35758711"7.编制港口材料PAGEREF_Toc35758711\h25HYPERLINK\l"_Toc35758712"8.国家材料PAGEREF_Toc35758712\h26HYPERLINK\l"_Toc35758713"9.单位材料PAGEREF_Toc35758713\h27HYPERLINK\l"_Toc35758714"10.付款方式PAGEREF_Toc35758714\h28HYPERLINK\l"_Toc35758715"11.科目材料PAGEREF_Toc35758715\h29HYPERLINK\l"_Toc35758716"12.凭证摘要材料库维护PAGEREF_Toc35758716\h31HYPERLINK\l"_Toc35758717"13.客户投诉缘由材料定义PAGEREF_Toc35758717\h32HYPERLINK\l"_Toc35758718"14.硬件设备材料PAGEREF_Toc35758718\h33HYPERLINK\l"_Toc35758719"15.新旧货物替换关系材料PAGEREF_Toc35758719\h35HYPERLINK\l"_Toc35758720"16.生产线材料（车间材料）PAGEREF_Toc35758720\h37HYPERLINK\l"_Toc35758721"17.退货退料等缘由材料定义PAGEREF_Toc35758721\h39HYPERLINK\l"_Toc35758722"18.材料PAGEREF_Toc35758722\h40HYPERLINK\l"_Toc35758723"19.色彩PAGEREF_Toc35758723\h41HYPERLINK\l"_Toc35758724"20.银行材料定义PAGEREF_Toc35758724\h42HYPERLINK\l"_Toc35758725"21.付款方法（结算方式）PAGEREF_Toc35758725\h43HYPERLINK\l"_Toc35758726"22.产品特性PAGEREF_Toc35758726\h45HYPERLINK\l"_Toc35758727"23.海关