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《ERP软件应用》实验指导书(新—修订110221)

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of kn owle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng natio nal of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have a nyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising Stat e of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck , a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验教学项目安排及实验成绩登记表
序号 1 2 3 4 5 6 7 8 9 10 11 12 实验项目名称 ERP 财务管理系统——系统管理 与基础设置软件基础环境配置 总账系统初始化及总账系统日常 业务处理 编制报表 薪资管理 固定资产管理 ERP 供应链管理系统——系统管 理、基础环境配置及初始化 采购和应付管理 销售和应收管理 库存管理及核算 生产管理系统——客户订货 生产管理系统——排程业务 生产管理系统——产能管理 项目 类型 验证型 验证型 综合型 验证型 验证型 验证型 验证型 验证型 验证型 综合型 验证型 验证型 实验 课时 3 6 3 3 3 6 6 6 3 3 6 3 必做 必做 必做 必做/选做 实验成绩 登记

选做 选做
必做 必做 必做 必做 必做 必做 必做

注:实验成绩由必做的十个实验成绩组成,必做的每个实验各占 10 分。

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of connotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d nat ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e ducational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summon a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urge nt ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of d ouble complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf-aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point an d ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com m on lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

一、实验教学大纲 《ERP 软件应用》课程实验教学大纲

课程名称:ERP 软件应用 适用专业:经济管理类专业 一、课程实验简介

实验学时:51 课程性质:专业选修课

本课程为经济管理类各专业的专业选修课程。 该课程结合经济管理类各专业不同的知识 背景,结合实际案例,通过使用 ERP 系统软件的分模块讲解和运用,使学生能够掌握 ERP 系统的财务会计、生产制造、供应链、人力资源等业务功能模块的基本业务流程和软件应用 技术。上机实验学时为 51(具体学时分配见实验项目一览表) 。本课程所采用的实验软件为 用友 ERP 软件。

二、目的与要求

学生在学习了 ERP 系统的基本原理、 综合集成思想和资源优化配置思想、 各功能模块的 业务处理流程以后,通过该课程的实验学习和操作,全面系统地掌握 ERP 软件中财务会计、 生产制造、供应链、人力资源等业务功能模块的基本应用技术,培养学生在企业 ERP 实施 中所需要的系统维护和软件运用的基础技能, 以便较好地适应从事企业信息化环境下的经济 管理工作,完成高级经管人才运用企业管理软件的基本训练。

三、基本原理及实验方式
通过课堂理论教学准备, 根据实验指导书提供的应用案例, 利用实验软件完成各个实验 项目的要求。

四、考核方法
根据实验完成情况,综合得到实验课程成绩。

五、实验指导书及主要参考书
《ERP 软件应用》实验指导书

六、实验项目 实验项目一览表
序号 1 2 实验项目名称 ERP 财务管理系统——系统管理与基础 设置软件基础环境配置 总账系统初始化及总账系统日常业务 处理 项目类型 验证型 验证型 实验课时 3 6 必做/选做 必做 必做

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

3 4 5 6 7 8 9 10 11 12

编制报表 薪资管理 固定资产管理 ERP 供应链管理系统——系统管理、基 础环境配置及初始化 采购和应付管理 销售和应收管理 库存管理及核算 生产管理系统——客户订货 生产管理系统——排程业务 生产管理系统——产能管理

综合型 验证型 验证型 验证型 验证型 验证型 验证型 综合型 验证型 验证型

3 3 3 6 6 6 3 3 6 3

必做

选做 选做
必做 必做 必做 必做 必做 必做 必做

合计

51(选做 6)

实验一、ERP 财务管理系统——系统管理与基础软件配置(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 财务管理系统——系统管理与基础软件配置技术。

实验内容:
1、ERP 软件中的账套管理 2、ERP 软件账套基础参数设置 3、ERP 软件账套启用及用户管理

实验要求:
按实验资料完成 ERP 软件的基础环境配置

实验二、总账系统初始化及总账系统日常业务处理(6 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的总账系统初始化及总账系统日常业务处理的应用技术

实验内容:
1、财务会计管理系统中的总账系统初始化 2、财务会计管理系统中的总账系统得日常业务处理

实验要求:
按实验资料完成财务会计管理系统总账系统得应用
According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

-3

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验三、编制报表(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的财务管理系统中报表编制的应用技术

实验内容:
1、设计利润表的格式 2、按新会计制度设计利润表的计算公式 3、生成自制利润表的数据 4、将已生成数据的自制利润表另存为“1 月份利润表” 5、利用报表末拌按新会计制度科目生成资产负载表 6、保存“资产负债表”

实验要求:
按实验资料完成编制报表应用

实验四、薪资管理(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的财务管理系统中薪资管理的应用技术

实验内容:
1、薪资管理的初始化 2、薪资管理系统的日常业务处理

实验要求:
按实验资料完成薪资管理应用

实验五、固定资产管理(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中财务管理系统中的固定资产管理的应用技术

实验内容:
1、固定资产管理的初始化 2、固定资产管理的日常业务管理

实验要求:
按实验资料完成固定资产管理应用

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验六、ERP 供应链管理系统——系统管理、基础环境配置及初始化 (3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的供应链管理系统中的系统管理、基础环境配置及初始化的应用技术

实验内容:
1、建立核算体系 2、基础数据设置 3、账套启用 4、设置基础科目 5、期初余额录入

实验要求:
按实验资料完成供应链管理系统系统管理、基础环境配置以及期初余额的录入应用

实验七、采购和应付管理(6 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的供应链管理系统中的采购和应付管理的应用技术

实验内容:
1、采购和应付管理系统初始化 2、处理采购和应付的日常业务

实验要求:
按实验资料完成采购和应付管理系统应用

实验八、销售和应收管理(6 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的供应链管理系统中的销售和应收管理的应用技术

实验内容:
1、销售和应收管理系统的初始化 2、处理销售和应收管理系统的日常业务

实验要求:
按实验资料完成销售和应收管理系统应用
According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China . Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

-5

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验九、库存管理及存货成本核算(6 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的供应链管理系统中的库存管理的应用技术

实验内容:
1、库存管理系统的初始化 2、处理库存管理系统的日常业务 3、存货成本核算的日常业务

实验要求:
按实验资料完成库存管理系统及存货成本核算业务

实验十、生产管理系统——客户订货(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的生产管理系统中的客户订货管理的应用技术

实验内容:
1、生产管理系统的初始化和数据准备 2、处理销售订货

实验要求:
按实验资料完成生产管理系统客户订货的应用

实验十一、生产管理系统——排程业务(3 课时)
实验类型:验证型 实验目的:
掌握 ERP 软件中的生产管理系统中的排程业务管理的应用技术

实验内容:
1、建立 MPS 计划的相关参数 2、生成 MPS 供需计划 3、执行 MPS 相关业务功能

实验要求:
按实验资料完成生产管理系统——排程业务应用

实验十二、生产管理系统——产能管理(3 课时)

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验类型:验证型 实验目的:
掌握 ERP 软件中的生产管理系统中的产能管理的应用技术

实验内容:
1、设置产能管理的相关参数 2、计算并查询资源需求状况 3、计算并查询能力需求状况 4、产能校核

实验要求:
按实验资料完成生产管理系统——产能管理应用

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

二、实验资料及实验指导
实验一 实验项目名称:ERP 财务管理系统——系统管理与基础软件配置 项目课时:3 项目类型:验证型 项目目的:
掌握 ERP 财务管理系统——系统管理与基础软件配置技术。

项目内容:
1、ERP 软件中的账套管理 2、ERP 软件账套基础参数设置 3、ERP 软件账套启用及用户管理

实验要求:
正确安装用友 ERP-U8 软件(861 版) ,将系统日期修改为“2006 年 1 月 31 日” ● ● ● ● 增加用户 建立账套(不进行系统启用的设置) 设置用户权限 201 号操作员在企业应用平台中分别启用“总账” 、 “应收款管理” 、 “应付款管理” 、 “固定资产” 、 “薪资管理” ,启用日期为 2006 年 1 月 1 日。 ● 设置部门档案、人员类别、职员档案、供应商分类、供应商档案、客户档案 ● 备份账套

实验资料:
1、操作员及其权限(如表附录-1 所示) 表附录-1 操作员及其权限 编号 201 202 203 姓名 张强 陈红 李乐 口令 A01 A02 A03 所属部门 财务部 财务部 财务部 角色 账套主管 总账会计 总账系统中出纳签字(GL0203)及出纳 (GL04)的所有权限 2、帐套信息 账套号:200 单位名称:实达股份有限公司 单位简称:实达公司
Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

权限 账套主管的全部权限

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

单位地址:北京市西城区西四大街 11 号 法人代表:李明 邮政编码: 税号:5669 启用会计期:2006 年 1 月 企业类型:工业 行业性质:新会计制度科目 账套主管:张强 基础信息:对供应商进行分类 分类编码方案: 科目编码级次:4222 供应商分类编码级次:123 部门编码级次:122 3、部门档案(如表附录-2 所示) 表附录-2 部门档案 部门编码 1 2 3 301 302 4 4、人员类别 在职人员分为企业管理人员,经营人员和生产人员 5、人员档案(如表附录-3 所示) 表附录-3 人员档案 人员编码 001 002 003 004 005 006 007 008 人员姓名 李明 江平 张强 陈红 李乐 王芳 周莹 马文杰 性别 男 男 男 女 男 女 女 男 人员类别 企业管理人员 企业管理人员 企业管理人员 企业管理人员 企业管理人员 经营人员 经营人员 经营人员 行政部门 人事部 人事部 财务部 财务部 财务部 采购部 销售部 生产车间 是 是 是否业务员 是 部门名称 人事部 财务部 供销中心 采购部 销售部 生产车间

6、供应商分类(如表附录-4 所示) 表附录-4 供应商分类 类别编码 1 2 类别名称 主料供应商 配件供应商

7、供应商档案(如表附录-5 所示) 表附录-5 供应商分类
According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China . Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

供应商 编码 01 02

供应商名称 /简称 大发公司 光华集团

所属分类 1 主料供应商 2 配件供应商

税号 1234 2443

分管部门 采购部 采购部

专管业务员 王芳 王芳

8、客户档案(如表附录-6 所示) 表附录-6 客户档案 客户编码 01 02 客户名称/简称 前进公司 建达公司 税号 3257 9099 分管部门 销售部 销售部 专管业务员 周莹 周莹 地区 北京地区 浙江地区

9、客户分类
客户分类编码 01 02 类别名称 北京地区 浙江地区

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验二 实验项目名称:总账系统初始化及总账系统日常业务处理 项目课时:6 项目类型:验证型 项目目的:
掌握 ERP 软件中的总账系统初始化及总账系统日常业务处理的应用技术

项目内容:
1、财务会计管理系统中的总账系统初始化 2、财务会计管理系统中的总账系统的日常业务处理

实验要求:
将系统日期修改为“2006 年 1 月 31 日” ,由 201 号操作员注册进入企业应用平台进行 操作。 ● 设置会计科目 ● 指定会计科目 ● 设置凭证类别 ● 设置选项 ● 输入期实余额 ● 设置结算方式 ● 设置项目目录 ● 账套备份 ● 由 201 号操作员设置常用摘要并审核凭证; 由 202 号操作员对除设置常用摘要、 审 核凭证和出纳签字以外的业务进行操作;由 203 号操作员进行出纳签字 ● 设置账套参数 ● 填制凭证 ● 审核凭证 ● 出纳签字 ● 修改 业务 2 付款凭证的金额为 51000 元(修改凭证) ● 删除 业务 4 付款凭证并整理断号(删除凭证) ● 设置常用凭证 ● 记账 ● 查询已记账的 业务 1 付款 账凭证 ●冲销业务 1 付款凭证, 生成新的修理费为 980 元的凭证,审核、出纳签字、 记账。 (冲 销凭证) ● 银行对账 ● 定义转账分录 ● 生成机制凭证 ● 对账

实验资料:
According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China . Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

1、会计科目 (1) “1001 现金”为现金总账科目、 “1002 银行存款”为银行总账科目。 (2)增加会计科目(如表附录-7 所示) 表附录-7 增加的会计科目 科目编码 科目名称 建行存款 职工个人借款 差旅费 办公费 工资 福利费 折旧费 其他 辅助账类型 日记账 银行账 个人往来 部门核算 部门核算 部门核算 部门核算 部门核算 部门核算

(3)修改会计科目 ● “1111 应收票据” 、 “1131 应收账款” 、 “2131 预收账款”科目辅助账类型为“客受 户往来” (受控系统为应收系统) ; ● “2111 应付票据” 、 “2121 应付账款” 、 “1151 预付账款”科目辅助账类型为“供应 商往来” (受控系统为应付系统) ; ● “1601 工程物资”科目及所属明细科目辅助账类型为“项目核算” 。 2、凭证类别(如表附录-8 所示) 表附录-8 凭证类别 类别名称 收款凭证 付款凭证 转账凭证 限制类型 借方必有 贷方必有 凭证必无 限制科目 1001,1002 1001,1002 1001,1002

3、选项 不允许修改、作废他人填制的凭证;出纳凭证必须经由出纳签字;可以使用应收、应 付系统的受控科目。 4、初期余额 现金:9000(借) 建行存款: (借) 应收账款:30000(借)前进公司 预付账款:30000(借)大发公司 职工个人借款-李明:7000(借) 固定资产: 累计折旧:72515 库存商品:13000(借) 短期借款: (贷) 长期贷款: (贷) 实收资本: (贷) 5、结算方式 结算方式包括现金结算、现金支票结算、转账支票结算及其他结算。

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

6、项目目录 项目大类为“工程” ,核算科目为“工程物资”及明细科目,项目内容为“办公楼”和 “商务楼” ,其中“商务楼”包括“1 号楼”和“2 号楼”两项工程。 7、常用摘要(如表附录-9 所示) 表附录-9 常用摘要 摘要编码 1 2 3 摘要内容 报销办公费 提现金 报销差旅费

8、2006 年 1 月发生如下经济业务 (1)1 月 8 日,以现金支付修理费 920 元。 借:管理费用-其他 920 贷:现金 920 (2)1 月 8 日,以建行存款 50000 元支付销售部广告费。 借:营业费用 50000 贷:银行存款-建行存款(转账支票 6355) 50000 (3)1 月 12 日,销售给前进公司库存商品一批,贷税款 70200 元(贷款 80000 元,税 款 10200 元)已存入银行。结算方式:转账去票 ZZ0001 借:银行存款-建存款 93600 贷:主营业务收入 80000 应交税金-增值税-销项税额 13600 (4)1 月 22 日,李明借差旅费 7000 元。 借:其他应收款-职工个人借款-李明 7000 贷:现金 (5)1 月 22 日,销售部周莹购买 200 元办公用品,以现金去付,附单据 1 张。 借:营业费用 5501 200 贷:现金 1001 200 9、常用凭证 摘要:从建行提现金,凭证类别:付款凭证:科目编码:1001 和。 10、银行对账期初数据 单位日记账余额为元,银行对账单期初余额为 30 0000 元,有银行已付而企业未付的 未达账(2005 年 12 月 20 日)91 000 元。 11、2006 年 1 月的银行对账单(如表附录-10 所示) 表附录-10 银行对账单 日期 2006.01.08 2006.01.22 结算方式 转账支票 转账支票 票号 1122 1234 1000 借方金额 贷方金额 51 000 余额 249 000 250 000

12、期末转账的内容 “应交税金-应交增值税-销项税额”贷方发生额转入“应交税金-未交增值税” ; “期 间损益”转入“本年利润” 。

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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13 -

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验三 实验项目名称:编制报表 项目课时:3 项目类型:综合型 项目目的:
掌握 ERP 软件中的财务管理系统中报表编制的应用技术

项目内容:
1、设计利润表的格式 2、按新会计制度设计利润表的计算公式 3、生成自制利润表的数据 4、将已生成数据的自制利润表另存为“1 月份利润表” 5、利用报表末拌按新会计制度科目生成资产负载表 6、保存“资产负债表”

实验要求:
在完成上述实验的基础上,由 201 操作员进入“UFO 报表”进行编制报表的操作。 ● ● ● ● ● ● 设计利润表的格式 按新会计制度设计利润表的计算公式 生成自制利润表的数据 将已生成数据的自制利润表另存为“1 月份利润表” 利润报表模板按新会计制度科目生成资产负债表 保存“资产负债表”

实验资料:
1、表样内容(如图附录-1 所示) A 1 2 3 4 5 6 7 8 单位名称: 项目 一、主营业务收入 减:主营业务成本 主营业务税金及附加 二、主营业务利润 减:营业费用 行数 1 4 5 10 11 本月数 B 利润表 年 月 本年累计数 C D

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

9 10 11 12 13 14 15

管理费用 财务费用 三、营业利润 减:营业外支出 四、利润总额 减:所得税 五、净利润

12 15 17 19 22 23 24

图附录-1 表样内容 2、报表中的计算公式(如表附录-11 所示) 表附录-11 计算公式 位 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 置 fs(5101,月, “贷” , ,年) fs(5401,月, “贷” , ,年) fs(5402,月, “贷” , ,年) C4-C5-C6 fs(5501,月, “贷” , ,年) fs(5502,月, “贷” , ,年) fs(5503,月, “贷” , ,年) C7-c8-c9-c10 fs(5601,月, “贷” , ,年) C11+C12+C13 fs(5701,月, “贷” , ,年) C14-C15 ?C4+select(?D4,年@=年 Bnd 月@=月+1 ?C5+select(?D5,年@=年 Bnd 月@=月+1 ?C6+select(?D6,年@=年 Bnd 月@=月+1 ?C7+select(?D7,年@=年 Bnd 月@=月+1 ?C8+select(?D8,年@=年 Bnd 月@=月+1 ?C9+select(?D9,年@=年 Bnd 月@=月+1 ?C10+select(?D10,年@=年 Bnd 月@=月+1 ?C11+select(?D11,年@=年 Bnd 月@=月+1 ?C13+select(?D13,年@=年 Bnd 月@=月+1 ?C14+select(?D14,年@=年 Bnd 月@=月+1 ?C15+select(?D15,年@=年 Bnd 月@=月+1 ?C16+select(?D16,年@=年 Bnd 月@=月+1 单元公式

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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15 -

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验四 实验项目名称:薪资管理 项目课时:3 项目类型:验证型 项目目的:
掌握 ERP 软件中的财务管理系统中薪资管理的应用技术

项目内容:
1、薪资管理的初始化 2、薪资管理系统的日常业务处理

实验要求:
已经完成了“总账系统初始化”的操作,将系统日期修改为“2006 年 1 月 8 日” 。由 201 号操作员注册进入 200 账套的薪资管理系统。 ● 建立工资账套 ● 基础设置 ● 工资类别管理 ● 设置基本人员工资账套的工资项目 ● 设置人员档案 ● 设置计算公式 ● 录入并计算 1 月份的工资数据 ● 扣缴所得税 ● 银行代发工资 ● 分摊工资并生成转账凭证

实验资料:
1、200 账套工资系统的参数 工资类别有两个,工资核算本位币为人民币,不核算计件工资,自动代扣个人所得税, 进行扣零设置且扣零到元,人员编码长度采用系统默认的 10 位。工资类别为“基本人员” 和“退休人员” ,并且总人员分布各个部门,而退休人员只属于人事部门。 2、人员附加信息 人员的附加信息为“学历”和“技术职称” 。 3、 “基本人员”的工资项目(如表录-12 所示) 表附录-12 工资项目 工资项目名称 基本工资 职务补贴 交通补贴 奖金 缺勤扣款 缺勤天数 4、银行名称
Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

类型 数字 数字 数字 数字 数字 数字

长度 8 8 8 8 8 8

小数 2 2 2 2 2 2

增减项 增项 增项 增项 增项 减项 其他

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

银行名称为“建设银行” 。账号长度为 11 位,录入时自动带出的账号长度为 8 位。 5、工资类别 基本人员和退休人员(注:如果在建立工资账套后已经设置了“基本人员”的工资类 别,此处只需设置“退休人员”的工资类别,否则,两处工资类别均需在此设置。 ) 6、基本人员档案(如表附录-13 所示) 表附录-13 基本人员档案表 职员编号 人员姓名 李明 江平 张强 陈红 王芳 周莹 学历 大学 大学 大学 大专 大学 大专 职称 经济师 经济师 会计师 助理会计师 所属部门 人事部(1) 人事部(1) 财务部(2) 财务部(2) 采购部(301) 销售部(301) 人员类别 企业管理人员 企业管理人员 企业管理人员 企业管理人员 企业管理人员 企业管理人员 银行代发账号

7、计算公式 缺勤扣款=基本工资/22*缺勤天数 采购人员和销售人员的交通补贴为 200 元,其他人员的交通补助为 100 元。 8、个人所得税 按“实发工资”扣除“1600”元后计税。 9、2006 年 1 月有关的工资数据(如表附录-14 所示) 表附录-14 工资数据表 人员 编号 001 002 003 004 005 006 人员 姓名 李明 江平 张强 陈红 王芳 周莹 所属部门 人事部(1) 人事部(1) 财务部(2) 财务部(2) 采购部(301) 销售部(301) 人员类别 企业管理人员 企业管理人员 企业管理人员 企业管理人员 企业管理人员 企业管理人员 基本 工资 4000 3000 4000 1500 1500 1200 职务补贴 2000 1500 1500 900 900 800 奖金 800 700 800 1000 1200 1100 2 缺勤 天数

10、分摊构成设置 按工资总额的 14%计提福利费,按工资总额的 2%计提工会经费,如表附录-15 所示。 表附录-15 分摊构成设置 计提类型 名称 应付 工资 部门名称 人事部、财务部 采购部、销售部 人事部、财务部 采购部、销售部 人事部、财务部 人员类别 企业管理人员 经营人员 企业管理人员 经营人员 企业管理人员
17 -

项目 应发合计 应发合计 应发合计 应发合计 应发合计

借方科目 管理费用-工资 () 管理费用-福利 费() 营业费用(5501) 管理费用-其他

贷方科目 应付工资(2151)

营业费用(5501) 应付工资(2151) 应付福利费 (2153) 应付福利费 (2153) 其他应付款
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应付 福利费

工会经费

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

()

(2181) 其他应付款 (2181)

采购部、销售部

采购人员

应发合计

营业费用(5501)

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验五 实验项目名称:固定资产管理 项目课时:3 项目类型:验证型 项目目的:
掌握 ERP 软件中财务管理系统中的固定资产管理的应用技术

项目内容:
1、固定资产管理的初始化 2、固定资产管理的日常业务管理

实验要求:
已经完成了“总账系统初始化”的操作,将系统日期修改为“2006 年 1 月 8 日” 。由 201 号操作员注册进入 200 账套的“固定资产” 。 ● 建立固定资产子账套 ● 基础设置 ● 录入原始卡片 ● 修改固定资产卡片 ● 增加固定资产 ● 计提本月折旧并制单 ● 生成增加固定资产的记账凭证

实验资料
1、200 账套固定资产系统的参数 固定资产账套的启用月份为“2006 年 1 月” ,固定资产采用“平均年限法”计提折旧, 折旧汇总分配周期为一个月;当“月初已计提月份=可使用月份-1) ”时将剩余折旧全部提 足。 固定资产编码方式为 “2-1-1-2” ; 固定资产编码方式采用手工输入方法, 编码方式为 “类 别编码+序号” ; 序号长度为 “5” 。 要求固定资产系统与总进行对账; 固定资产对账科目为 “1501 固定资产” ;累计折旧对账科目为“1502 累计折旧” ;对账不平衡的情况下允许固定资产月 末结账。 2、部门对应折旧科目(如表附录-16 所示) 表附录-16 部门对应折旧科目 部门名称 人事部 财务部 采购部 销售部 贷方科目 管理费用-折旧费() 管理费用-折旧费() 营业费用(5501) 营业费用(5501)
This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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19 -

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

生产车间

制造费用(4105)

3、固定资产类别(如表附录-17 所示) 表附录-17 固定资产类别 类别 编码 01 011 012 02 021 类别名称 房屋及建 筑物 行政楼 厂房 机器设备 办公设备 5 3% 正常计提 30 30 2% 2% 正常计提 正常计提 使用年限 净残值率 计提属性 折旧方法 平均年限法(一) 平均年限法(一) 平均年限法(一) 平均年限法(一) 平均年限法(一) 卡片样式 通用样式 通用样式 通用样式 通用样式 通用样式

4、固定资产增减方式(如表附录-18 所示) 表附录-18 固定资产增减方式 增加方式 直接购入 投资者投入 损赠 盘盈 在建工程转入 对应入账科目 银行存款-建行存款() 实收资本(3101) 接受损赠非现金资产准备 () 待处理固定资产损益() 在建工程(1603) 减少方式 出售 投资转出 损赠转出 盘亏 报废 对应入账科目 固定资产清理(1701) 其他股权投资() 固定资产清理(1701) 待处理固定资产损益 () 固定资产清理(1701)

5、固定资产原始卡片(如表附录-19 所示) 表附录-19 固定资产原始卡片 卡片编号 固定资产编号 固定资产名称 类别编号 类别名称 部门名称 增加方式 使用状况 使用年限 折旧方法 开始使用日期 币种 原值 净残值率 累计折旧 2% 40000 2% 30515 8 号楼 011 行政楼 人事部 在建工程转入 在用 30 年 平均年限法(一) 2005-01-08 人民币 12 号楼 012 厂房 生产车间 在建工程转入 在用 30 年 平均年限法(一) 2005-03-10 人民币 电脑 021 办公设备 财务部 直接购入 在用 5年 平均年限法(一) 2005-06-01 人民币 19000 3% 2000 00001 00002 00003

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

对应折旧科目

管理费用-折旧费

制造费用

管理费用-折旧费

6、修改固定资产卡片 将卡片编号为“00003”的固定资产(电脑)的折旧方式由“平均年限法(一) ”修改为 “年数总和法” 。 7、新增固定资产 2006 年 1 月 15 日直接购入并交付销售部使用一台电脑,预计使用年限为 5 年,原值为 21000 元,净残值率为 3%,采用“双倍余额递减法”计提折旧。

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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21 -

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

实验六 实验项目名称:ERP 供应链管理系统——系统管理、基础环境配置及初始化 项目课时:3 项目类型:验证型 项目目的:
掌握 ERP 软件中的供应链管理系统中的系统管理、基础环境配置及初始化的应用技术

项目内容:
1、建立核算体系 2、基础数据设置 3、账套启用 4、设置基础科目 5、期初余额录入

实验要求:
掌握企业在进行期初建账时,如何进行核算体系的建立和各项基础档案的设置。 掌握企业在将来的业务处理时,能够由系统自动生成有关的凭证。在进行期初建账时, 应如何设置相关业务的入账科目, 以及如何把原来的手工做账时, 所涉及的各业务的期末余 额录入至系统中。

实验资料
1、核算体系的建立 (1)启动系统管理,从 Admin 的身份进行注册。 (2)增设 3 位操作员(权限→操作员) 。 ● 001 于红 ● 002 李平 ● 003 何霞 (3)建立账套信息(账套→建立) 。 ① 账套信息:账套号为 888,账套名称为“广州宏达有限公司” ,启用日期为 2006 年 6 月 ② 单位信息:单位名称为“广州宏达有限公司” ,单位科称为“宏达” ,税号为 218。 ③ 核算类型:企业类型为“工业” ,行业性质为“新会计制度科目”并预科科目,账套 主管为“于红” 。 ④基础信息:存货、客户和供应商均分类,有外币核算。 ⑤编码方案。 ● 客户分类和供应商分类的编码方案为 2 ● 部门编码的方案为 2-2 ● 存货分类的编码方案为 2-2-3-3 ● 收发类别的编码级资为 2-2 ● 结算方式的编码方案为 2 ● 其他编码项目保持不变。
Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e further dee p understa ndi ng mass li ne of c onnotati on, i nsiste d party of mas s line, do ma sses w ork, foll owing mai n from four a as pe cts tol d: a, a nd full awarene ss party of mass line educati on practice activities of major mea ning Party's 18 major disti nct pr opose d to focus on the party's adva nce d na t ure and purity, i n the party, with "pragmatic a nd clea n for the people" as the main conte nt of the party's mass li ne a nd e du cational pra ctice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国 This is comrade XI Ji npi ng as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengthe n the party's major de cisi on i s in li ne wit h the public expectations a nd strengthe ning t he constructi on of learni ng-oriente d

service i nnovation of Marxist party's major de ployment, i s the important meas ure to adva nce t he great ca use of s ocia lism with Chi nese characteri stics . First, carry out the party's mass li ne i n education pra ctice, wa s carryi ng 18 of the party spir it, summ on a powerful force for realizing t he great rej uvenation of the Chi nese nation the Chinese dre am of urgent ne eds . Party's 18 t o promote strategic de ployme nt to buildi ng sociali sm with Chine se characteristi cs, prese nts two 10 0-year g oal, namel y, by 2 020 China' s gross domesti c pr oduct and per capita i ncome of ur ban a nd rural re side nts in 2 0 10 on t he ba sis of double complete the buildi ng of a well -off society; the mi ddle of this century i nto a pr os perous, democrati c, civi lized a nd harmoni ous Socialist modern country, a nd on t his ba sis, the Chines e dream of realizi ng the great rej uvenati on of the Chi nese nation. 18 Congress of the part y, Comrade XI Ji npi ng repeate dly expounded t he Chine se dream. T he ba sic connotation of the Chines e dream, is t he national prosperit y, nati onal revitalizati on, t he ha ppi nes s of the pe opl e, China important to foll ow is to kee p China Roa d, carry forwar d the s pirit and cohesi on stre ngth of China , dream dreams of the pe opl e of Chi na, but determi ned confidence, e nha nce s elf -aware ness, a chi eve self-relia nce, to bui ld a stronger Chi na, civi lization, harm ony, bea uty, China , Chi na, China. Strategic conce ption of China wa s 18 the spirit of the e nrichment a nd development of the party, conscie ntiously st udy the Chi nese dream, leadi ng pe ople t o hard t o realize the Chi nese dream, mass e ducation a ctivities i n depth t he fundamental starti ng point and ending poi nt. Strengthe n the e ducation of the party's mas s line , hel ps to train t he collective consci ousne ss of the unity of the party and the people, playi ng the Chine se dream i deol ogical base s. Comrade Ma o Zedong stress ed that parties s hould have "com mon lang uage" socialist countries must have "unity of will". History ha s

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith e conomic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a he ad, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating the devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is t hat ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot m echani cally, t o to extraordi nary of courage a nd develop enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

说明: 设置编码方案主要是为了以后的分级核算、统计和管理打下基础。 ⑥数据精度:保持系统默认设置。 说明:设置数据精度主要是为了核算更精确 ⑦分配操作员权限(权限→权限) 操作员李平:拥有“共用目录设置” 、 “应收” 、 “应付” 、 “采购管理” 、 “销售管理” 、 “库 存管理” 、 “存货核算”中的所有权限。 操作员何霞:拥有“共用目录设置” 、 “库存管理” 、 “存货核算”中的所有权限。 2、各系统的启用 (1)启动企业门户,以账套主管身份进行注册。 (2)启用“采购管理” 、 “销售管理” 、 “库存管理” 、 “存货核算” 、 “应收” 、 “应付” 、 “总 账”系统。启用日期为 2006 年 6 月 1 日(进入基础信息,双击基本信息,再双击系统启用) 。 3、定义各项基础档案 可通过企业门户中的基础信息,选择“基础档案” ,来增设下列档案。 (1)定义部门档案:制造中心、营业中心、管理中心 ● 制造中心下分:一车间、二车间 ● 营业中心下分:业务一部、业务二部 ● 管理中心下分:财务部、人事部 (2)定义职员档案:王利(属业务一部) 、李一(属业务二部) (3)定义客户分类:批发、零售、代销、专柜。 (4)定义客户档案,如附表 1 所示 附表 1 客户档案 客户编码 HRGS XYMYGS JLGS LYGS 客户简称 华荣公司 新月贸易 公司 精利公司 利益公司 所属分类 批发 批发 专柜 代销 税号 开户 银行 工行 中行 建行 招行 账号 1121 5676 1585 7636 100 000 150 000 30 60 信用额 度/元 信用期 限/天

(5)定义供应商分类:原料供应商、成品供应商 (6)定义供应商档案,如附表 2 所示 附表 2 供应商档案 供应商编码 XSGS CDGS MLSH 供应商简称 兴盛公司 昌达公司 美凌商行 所属分类 原料供应商 原料供应商 成品供应商
This is comrade XI Jinping as party General Secretary a nd a dher e to strictly a dministeri ng the party, strengt hen t he party's major de cision is i n line wit h the public expectati ons a nd strengtheni ng the constructi on of learning -ori ente d

税号

According t o Office Party of mass line educati on pra ctice activities l ed group of unified arr angeme nts, units main le d to for cadre s worker s Shang a time s party lect ure, due to himself level limited, only put thi s stage conce ntrated lear ning of experie nce today and every one common with lear ning excha nge, purpose is l et we further deep understa ndi ng mass line of connotation, insiste d party of mass li ne, do mass es work , followi ng main from four a a spe cts tol d: a, a nd full aw arene ss party of mass line e ducatio n pra ctice a ctivities of major meani ng Party's 18 maj or di stinct propos ed to focus on the party's adva nce d nat ure and purity, in t he party, with "pragmati c and clea n for the people" as the mai n conte nt of the party's ma ss line a nd e ducational pr actice. 确 明 有 都 样 力 能 合 综 读 阅 、 写 与 字 识 同 来 出 了 提 养 素 要 重 种 为 作 革 改 程 课 轮 新 。 位 地 的 视 忽 被 在 处 直 一 际 交 口 , 中 学 教 文 语 国

service i nnovation of Marxist party's maj or de ployme nt, is the im portant mea sure t o adva nce the great ca use of s ocia lism with Chinese chara cteristi cs. First, carry out the party's mas s line i n educati on practi ce, was carrying 1 8 of the party spirit, s ummon a pow erful force for reali zing t he great rej uvenati on of the Chi nes e nation the Chi nese dream of urge nt nee ds. Party's 18 to promot e strategic depl oyment to buil ding s oci alism with Chi nese chara cteristi cs, prese nts two 1 00-y ear goal, namely, by 2 020 China' s gros s dome stic pr oduct a nd per ca pita income of ur ban a nd r ural resi dent s in 2 010 on the ba sis of double complet e the buildi ng of a well -off society; the middle of this century i nto a pros perous, democratic, civilize d and harmonious S ociali st moder n country, and on this ba sis, the Chi nes e dream of reali zing the gre at rejuve nation of the Chinese nation. 18 Congre ss of the pa rty, Comrade XI Jinping re peatedly expounded t he Chine se dream. T he basic connotation of the Chinese dr eam, is

the national pr os perity, nati onal revital izatio n, the happiness of the pe ople , Chi na important to foll ow is to k eep Chi na Road, carry forward t he s pirit and cohesi on strength of Chi na, dre am dreams of the pe ople of Chi na, but determined confi dence, e nha nce self -awar ene ss, a chieve self-relia nce, to buil d a stronger China , civilizati on, harmony, bea uty, China, Chi na, China .

Strategic concepti on of China was 18 t he s pirit of the enri chme nt and devel opme nt of the party, cons cienti ously study the Chinese dr eam, leadi ng pe opl e to har d to reali ze the Chinese dream, mass e ducation activi ties in de pth the fundamental starti ng point and e nding poi nt. Strengt hen the educati on of the party's mas s line, helps to train t he collectiv e cons ciousness of the unity of the party a nd the pe ople, playing t he Chine se dream i deol ogica l bas es. Comrade Mao Ze dong stress ed that parties s hould ha ve "common la nguage" s ociali st countri es must have "unit y of will". History has

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23 -

confere nces , learne d s uperi ors polici es; re ports, y ou can lear n to deal with problems, art, j ust wante d to lear n, to lear n at any time. To continuously expand the s cope of the study. T he complexity and comprehensiv enes s of our work, deci de d to not only do w e want to be "profess ionals", or if "generalists", to dabble in different areas of knowle dge. Mastery of knowl edge not only to have k now ledge to rati onal a nalysis . Thi s on requirements we , not only to l earni ng national of route, a nd a pproa ch, and policy, als o to learning nati onal of legal, and regulati ons; not only to with politi cal the or y armed mind, al so to w ith economic t heory g uide w ork; not only to read histor y, als o to rea d hist ory; not only t o absorpti on SM of mirror, als o to gets i s of road; not only t o from local le arn, al so to t o out side le arn; not only to to books lear n, als o to field study le arn. Therefore, I woul d encourage you, and more to t he outside worl d whe n I have time to take a look at, take a stroll, outsi de dev elopments, learn other pe ople' s devel opme nt appr oach, a nd then come ba ck to gui de our work . Second, we must t hink. "Learni ng without thoug ht to overs hadow, t hinki ng without lear ning is peril ous." We want to foster the character of advancing wit h the times, forge a head, often reflect themselves i n ada pting to the new s ituation on whet her ther e are delays , have anyt hing to fear in t he reform and innovation, whether i n terms of accelerating th e devel opme nt of a relaxation, kee p pr omising State of mind. In order t o do i nvestigations, inve stigations is the r oad to heaven, God di sposes of the ba se . To wa nts to real heard trut h, and justi ce to tr uth, a nd get truth, receive d effectivene ss, on must i n-dept h act ual, and outreach, and in -de pth mas ses, w orshi p masse s for Divisi on, a nd mas ses heart, with mas ses wit h dis cussi on every one care of problem, liste ning t hey of calls , understa nd they of mood, feel they of suffering, summary they of experi ence, concentrated t hey of wis dom, e spe cially on masse s most hope, and most urgent, and most w orries, a nd m ost complai ned of hot, a nd difficulties a nd focus problem, more to active rese arch, caug ht not put. Dare to i nnovate, in our work , often remai n "the ol d way doesn't w ork, the new a ppr oach would not" situati on, t he reas on, t he key is that ma ny pe ople k now t hat copying other people's i deas, me cha nically, using some one e lse's old way s. To change t his pre dicame nt, requires us to break the s ha ckles of traditi onal conce pts to overcome conservative, conformist, good at findi ng ne w problems a nd t o accept new thi ngs, s ummarize new experie nce, new i deas, developing new programmes and Maveri ck, a ne w approa ch to solve probl ems, s pee d up devel opment . Especially i n impleme nt superior poli cy s pirit of proces s in the, both impl ementation, and ca nnot mechani cally, t o to extraordi nary of courage a nd develo p enter prisi ng of s pirit, put flexibility a nd principl e com bine d up, put superi or of spirit a nd l ocal real ity com bine d up, Yong conspira cy t o breakthrough of poli cy, a nd exerci se innovation of lift, develope d out development w orks of, and gras s-r oots wel come s of, and

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(7)定义存货分类 ①原材料(主机、芯片、硬盘、显示器、键盘、鼠标) ②产成品(计算机) ③外购商品(打印机、传真机) ④应税劳务 (8)定义计量单位,如附表 3 所示。 附表 3 计量单位 计量单位编号 01 02 03 04 计量单位名称 盒 台 只 千米 所属计量单位组 无换算关系 无换算关系 无换算关系 无换算关系 计量单位组类别 无换算 无换算 无换算 无换算

(9)定义存货档案,如附表 4 所示。 附表 4 存货档案 存货编码 001 002 003 004 005 006 007 008 存货名称 PⅢ芯片 40GB 硬盘 17in 显示器 键盘 鼠标 计算机 1600K 打印机 运输费 所属类别 芯片 硬盘 显示器 键盘 鼠标 计算机 打印机 应税劳务 计量单位 盒 盒 台 只 只 台 台 千米 税率 17 17 17 17 17 17 17 17 存货属性 外购,生产耗用 外购,生产耗用,销售 外购,生产耗用,销售 外购,生产耗用,销售 外购,生产耗用,销售 自制,销售 外购,销售 外购,销售,劳务费用

(10)设置会计科目 ①应收账款、预收账款设为“客户往来” ②应付账款、预付账款设为“供应商往来” (11)选择凭证类别为“记账凭证” (12)定义结牌匾主式“现金结算、支票结算、汇票结算。 (13)定义本企业开户银行:工行天河路分理处,账号为。 (14)定义仓库档案,如附表 5 所示。 附表 5 仓库档案 仓库编码 001 002 003 仓库名称 原料仓库 成品仓库 外购品仓库 计价方式 移动平均 移动平均 全月平均

Accor ding to Office Party of mass line education pra ctice a ctivities le d group of unified arrangements , units main le d to for ca dres w orkers Shang a times party lect ure, due to himself level limited, only put t his stage conce ntrated lear ning of ex perience today and everyone common with lear ning exchange, pur pose is let w e furthe


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