U-type theory based on Small Enterprise Informatization (2)

Expand the block diagram for the first time, and refine the work content of each department to obtain the following content (hereinafter referred to as the first block diagram ):

This is the enterprise U-type process. It is easier to understand the above process by giving an example:

· An enterprise is a bicycle manufacturer. The total number of orders received in early October is 100. Based on past experience, some retail stores will purchase about 10 vehicles in a sporadic manner each month, as a result, the planned volume is 10 vehicles, so the total demand in October is 110 vehicles.

· The finished Warehouse Supervisor reminded us that there are now 20 bicycles in the warehouse, so we only need to produce 90 bicycles in October.

· In simple terms, a bicycle consists of only two wheels and one shelf. Obviously, to produce 90 bicycles, 180 wheels and 90 racks are required.

· After inquiring about the raw material warehouse, we know that there are now 60 wheels and 10 racks in the raw material warehouse. We should also buy 120 wheels and 80 racks.

· Send this requirement to our suppliers. After the suppliers prepare the goods, all the things we need will be produced and delivered to our warehouse.

· With 120 wheels and 60 wheels, there will be 180 wheels. With 80 racks and 10 racks, there will be 90 racks, which is enough to produce 90 bicycles.

· Our production unit took it out and placed it on the production line for assembly. 90 finished bicycles were continuously imported from the production line into the finished product warehouse. In this case, the original 20 bicycles in the finished product warehouse were added, this month's bicycle demand is enough.

· The finished product warehouse can be delivered to the specified customer within the specified time as required by the order, or the retailer can pick up the goods directly.

· After the intermediate supplier sent the raw materials, we did not directly pay for it. This account should be recorded in the payable account for settlement at the end of the month.

· If we finally deliver the note to the customer, send it to the account receivable.