Economic management department simulated training room, project buyer set up substantive demand terms, the status of the tableThe department of economic management simulates the description of the substantive requirements of the program buyerPurchasing person (unit) : tianjin bohai vocational and technical college preparer: Hu JielinThe serial numberDevice nameSubstantive requirements clauseThe reason thatnoteoneERP teaching software* the number of people in the experiment: 50 people can be tested at the same time;2, the experimental organization form: can realize the student group experiment, the experiment teacher group counselling;Experimental platform requirements: to provide a single machine and any form of grouping to simulate the network configuration plan of the cross-annual business experiment;* 4, certification requirements: should be approved by the national certification examination of the students ability of ERP application system (including the paperless examination platform, exam outline, and exam in the teaching material, etc.), as auxiliary means of teaching evaluation;* 5, the software platform provided by the supplier shall be in conformity with the specified software for the accounting qualification of accounting in tianjin municipality.* 6, general ledger:The user will set up the financial application environment according to his needs, and set up the special module suitable for the actual needs of this unit.Freedom to define the length of the subject code and the subject level. To increase, delete, or modify accounting subjects or to select industry standard accounting subjects according to need.It is possible to calculate the amount of local currency in a fixed exchange rate or a floating exchange rate.Customizable credential class, credential format.Provide supplementary accounting functions, including accounting for departments, individuals, customers, suppliers and projects.Provide strict orders control to ensure the correctness of the orders. In order to strengthen the control of the business carried out, the control of the deficit control, check control, budget control and the foreign currency discount error control are provided.The control function of the operator should be strengthened in the management of ledger accounts. There is the production order and the right of inquiry for the subsidiary accounting; The form of certificates and the right of inquiry; Customers, suppliers, projects, individual orders, query authority, and increase the amount of the certificate form.Provide the latest balance function of the subject in order to strengthen the management of funds.The instant key = automatically calculates the difference between the credit card and the credit balance.Provide common credential and certificate hedging function.The summary of subjects in the course of a certain query can be summarized according to the document.* 7, subsidiary management provides internal personnel account management, department expense account management, project management, and current account management for customer suppliers.The provision of restricted orders and audits cannot be used as an alarm function for one person.Provide bulk audit and single audit function.Control audit: automatically check the documents of the same business twice and match automatically.Provide credential to verify the function of mis-fable, and make it easy for the person to locate the document to make changes.Provide cashier management platform to strengthen the management of cash bank deposit.Provide detailed accounts, general ledger, vouchers, original documents and other functions.Provides the ability to query the account book and can query the various accounts containing the unaccounted credentials.Provides a cross-yearly query function for subsidiary details, and can customize the format of the account table and the customizable query criteria.Provide guided billing function, the user can choose the bookkeeping scope, make the accounting process more explicit.Automatic completion of late month apportionment, accounting, corresponding transfer, sales cost, exchange gains and losses, period profit and loss, etc.Try to balance, check, check out, and produce monthly reports.Flexible custom transfer function can meet all kinds of business transfer requirements.Real-time verification: when the certificate is entered, it may be sold to the accounts of customers, suppliers or individuals.* 8, receivables management:Invoice and receivables single entry, the processing of customer credit control, customers credit and cash discount, verification of documents and the processing of bad loans, customer interest, business processing capabilities.Provide statistical analysis of the accounting age analysis, arrears analysis, and recovery analysis, etc.