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SHOW COLUMNS FROM `changxiang_site_setting` [ RunTime:0.0067s ]
SELECT `item`,`value` FROM `changxiang_site_setting` [ RunTime:0.0065s ]
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SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (1,3) ) [ RunTime:0.0065s ]
SELECT `id`,`name`,`type`,`display_type`,`module_id`,`class_id`,`path`,`open_type`,`link_type`,`link_url` FROM `changxiang_nav` WHERE ( status=1 ) ORDER BY sort desc,id asc [ RunTime:0.0065s ]
SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (2,3) ) [ RunTime:0.0065s ]
SHOW COLUMNS FROM `changxiang_textblock` [ RunTime:0.0067s ]
SELECT `name`,`content`,`desc` FROM `changxiang_textblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0065s ]
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SELECT * FROM `changxiang_listblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0065s ]
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SELECT `path` FROM `changxiang_download_class` WHERE ( id=15 ) LIMIT 1 [ RunTime:0.0065s ]
SELECT `id` FROM `changxiang_download_class` WHERE ( concat(path,",") like "0,15,%" or id=15 ) [ RunTime:0.0065s ]
SHOW COLUMNS FROM `changxiang_download` [ RunTime:0.0068s ]
SELECT * FROM `changxiang_download` WHERE ( status=1 and isrecommend=15 and class_id in (0) ) ORDER BY id desc LIMIT 5 [ RunTime:0.0065s ]
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SELECT `name` FROM `changxiang_keywords_list` WHERE ( hot_status=1 ) [ RunTime:0.0064s ]
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申請體驗

五金工具解決方案

產(chǎn)品資料

產(chǎn)品型號復雜、描述屬性特別多且不同種類產(chǎn)品有不同規(guī)格參數(shù)等問題。

利潤核算

產(chǎn)品利潤計算很麻煩，難以確保公司每一個訂單達到一定的利潤標準

財務管理

付款易出錯；對賬繁瑣，開票管理難度大，容易漏開錯開。

打樣管理

錄打樣的款號、顏色、尺碼、面輔料細節(jié)、工藝細節(jié)等；按照客戶統(tǒng)計打樣及成交情況，進行打樣成本產(chǎn)出分析；能夠跟蹤所有款號的打樣單進度，逾期自動預警。

核報價管理

快速精準核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調用核價單；可根據(jù)不同的客戶靈活設定報價審批流程，分權審核訂單，低于最低價會預警。

采購管理

采購管理數(shù)據(jù)由訂單管理一鍵生成，減少溝通成本，保證數(shù)據(jù)前后一致性；實用的采購比價分析，分析采購成本；采購詢價管理，支持詢價以及價格確認動作。

生產(chǎn)管理

生產(chǎn)跟單根據(jù)訂單內(nèi)容自動流轉，支持審批流，可根據(jù)預設模板自動生成工藝單；實時跟蹤物料進度與狀態(tài)，保證生產(chǎn)所需及時到位，免除停工待料煩惱。

庫存管理

實現(xiàn)按需采購，減少物料積壓；倉庫動態(tài)即時查詢，與質檢系統(tǒng)聯(lián)動；控制物料出入庫，并就物料狀態(tài)產(chǎn)生報告；正確分配每個訂單所需物料，對庫存進行分析。

財務管理

與客戶實現(xiàn)自動業(yè)務對賬；根據(jù)對賬結果生成開票通知，開票信息自動關聯(lián)出運明細，規(guī)避退稅風險；支持業(yè)務全程預算控制，對于超預算的成本/費用進行實時預警。

申請體驗

五金工具解決方案

產(chǎn)品資料

產(chǎn)品型號復雜、描述屬性特別多且不同種類產(chǎn)品有不同規(guī)格參數(shù)等問題。

利潤核算

產(chǎn)品利潤計算很麻煩，難以確保公司每一個訂單達到一定的利潤標準

財務管理

付款易出錯；對賬繁瑣，開票管理難度大，容易漏開錯開。

打樣管理

錄打樣的款號、顏色、尺碼、面輔料細節(jié)、工藝細節(jié)等；按照客戶統(tǒng)計打樣及成交情況，進行打樣成本產(chǎn)出分析；能夠跟蹤所有款號的打樣單進度，逾期自動預警。

核報價管理

快速精準核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調用核價單；可根據(jù)不同的客戶靈活設定報價審批流程，分權審核訂單，低于最低價會預警。

采購管理

采購管理數(shù)據(jù)由訂單管理一鍵生成，減少溝通成本，保證數(shù)據(jù)前后一致性；實用的采購比價分析，分析采購成本；采購詢價管理，支持詢價以及價格確認動作。

生產(chǎn)管理

生產(chǎn)跟單根據(jù)訂單內(nèi)容自動流轉，支持審批流，可根據(jù)預設模板自動生成工藝單；實時跟蹤物料進度與狀態(tài)，保證生產(chǎn)所需及時到位，免除停工待料煩惱。

庫存管理

實現(xiàn)按需采購，減少物料積壓；倉庫動態(tài)即時查詢，與質檢系統(tǒng)聯(lián)動；控制物料出入庫，并就物料狀態(tài)產(chǎn)生報告；正確分配每個訂單所需物料，對庫存進行分析。

財務管理

與客戶實現(xiàn)自動業(yè)務對賬；根據(jù)對賬結果生成開票通知，開票信息自動關聯(lián)出運明細，規(guī)避退稅風險；支持業(yè)務全程預算控制，對于超預算的成本/費用進行實時預警。

產(chǎn)品型號復雜、描述屬性特別多且不同種類產(chǎn)品有不同規(guī)格參數(shù)等問題。

產(chǎn)品利潤計算很麻煩，難以確保公司每一個訂單達到一定的利潤標準

付款易出錯；對賬繁瑣，開票管理難度大，容易漏開錯開。

錄打樣的款號、顏色、尺碼、面輔料細節(jié)、工藝細節(jié)等；按照客戶統(tǒng)計打樣及成交情況，進行打樣成本產(chǎn)出分析；能夠跟蹤所有款號的打樣單進度，逾期自動預警。

快速精準核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調用核價單；可根據(jù)不同的客戶靈活設定報價審批流程，分權審核訂單，低于最低價會預警。

采購管理數(shù)據(jù)由訂單管理一鍵生成，減少溝通成本，保證數(shù)據(jù)前后一致性；實用的采購比價分析，分析采購成本；采購詢價管理，支持詢價以及價格確認動作。

生產(chǎn)跟單根據(jù)訂單內(nèi)容自動流轉，支持審批流，可根據(jù)預設模板自動生成工藝單；實時跟蹤物料進度與狀態(tài)，保證生產(chǎn)所需及時到位，免除停工待料煩惱。

實現(xiàn)按需采購，減少物料積壓；倉庫動態(tài)即時查詢，與質檢系統(tǒng)聯(lián)動；控制物料出入庫，并就物料狀態(tài)產(chǎn)生報告；正確分配每個訂單所需物料，對庫存進行分析。

與客戶實現(xiàn)自動業(yè)務對賬；根據(jù)對賬結果生成開票通知，開票信息自動關聯(lián)出運明細，規(guī)避退稅風險；支持業(yè)務全程預算控制，對于超預算的成本/費用進行實時預警。