上海鼓风机厂应收账款管理系统的设计与实现

发布时间：2018-11-05 20:08

【摘要】：近几年,随着信息技术的不断飞速发展,计算机技术已经逐步成为掌控市场的重要组成部分。因而诞生了企业资源规划ERP,能够让企业借助科技的力量,对自身的管理、规划、利用,有长足的进步,对自身的工作效率有飞速的提高。而应收账款,作为企业资金的核心部分之一,也日益成为当前各大生产企业最为头痛的部分。在有些企业回款好的情况下,基本能够满足需要,但是在企业回款遇到阻碍的情况下就无法满足在管理上的需要,缺少构造应收账款长期自查的制度,长期不去对账。本文初步分析了上海鼓风机厂有限公司在应收账款管理方面存在的问题,联系实际情况,利用企业ERP为基础,设计实现了一个应收账款管理软件。我们选用SQLServer2008来用作数据库,把面向对象技术和相关程序的工作原理技术运用到实际使用中去,通过这样的编写方法,达到需求目的,改善了应收账款的合理规划和正常化管理。本次系统结合企业的管理思想,投入使用后,结合合同管理与资金管理,实现了应收账款管理功能,做到减少了操作成本,降低了操作的风险,提高了实际操作的进度,增加了投资回报。明显降低企业的相关职能部门的工作量,优化了单位内以及整体供应链的每个环节的管理和资源调配,使得整个工作更加符合规范。
[Abstract]:In recent years, with the rapid development of information technology, computer technology has gradually become an important part of market control. Therefore, enterprise resource planning (ERP,) can make enterprises manage, plan and utilize themselves with the help of science and technology, make great progress, and improve the efficiency of their own work at full speed. Accounts receivable, as one of the core parts of enterprise funds, has increasingly become the most headache part of the major production enterprises. Under the good circumstance of some enterprises' payback, they can basically meet the need, but they can't meet the need of management when they meet the obstacle, and they lack the system of long-term self-checking of accounts receivable, so they do not go to the reconciliation for a long time. This paper preliminarily analyzes the problems existing in the management of accounts receivable in Shanghai Blower Factory Co., Ltd., and designs and implements a management software of accounts receivable based on ERP. We choose SQLServer2008 as the database and apply the object-oriented technology and the working principle technology of the related programs to the actual use. Through this writing method we can achieve the purpose of demand and improve the rational planning and normalization management of accounts receivable. This system combines the management thought of the enterprise, after putting into use, combining the contract management and the fund management, realizes the account receivable management function, has achieved the reduction operation cost, has reduced the operation risk, has raised the actual operation progress, the system has realized the account receivable management function, has reduced the operation cost, has reduced the operation risk, has improved the actual operation progress, Increased return on investment. It obviously reduces the workload of the relevant functional departments of the enterprise, optimizes the management and resource allocation of each link in the unit and the whole supply chain, and makes the whole work more in line with the standard.
【学位授予单位】：大连理工大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52

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