1
Buy & receive
采购与收货
Supplier delivery arrives · 供应商实际到货
Digital PGE training map · 培训总图
Every physical event is recorded once, by the person responsible for that step.
每一次实物变化只记录一次,并由负责该环节的人完成。
1
Supplier delivery arrives · 供应商实际到货
2
Kitchen turns materials into finished food · 中央厨房把原料做成成品
3
Central Kitchen / supplier sends stock to store or partner · 发往门店或加盟商
4
PGE Order uses the Sales BOM · 完成订单按销售规则扣减
5
Compare actual stock and plan the next order · 对比实际库存并安排补货
PGE Order · 销售订单
Completed customer orders tell Inventory what was used.
完成销售告诉库存消耗了什么。
→
PGE Inventory · 库存
The only stock record: purchase, production, transfer, count and sales use.
唯一库存账:采购、生产、调库、盘点和销售消耗。
↔
PGE Kitchen / Partner · 后厨 / 加盟商
Kitchen makes stock. Partner requests and confirms supply.
后厨生产成品;加盟商申请并确认收货。
Accounts, roles, approval and go-live.
账号、角色、审批、上线。
Suppliers, recipes, receiving, production and dispatch.
供应商、配方、收货、生产、发货。
Confirm receipt, count stock and report issues.
确认收货、盘点和报告问题。
Request supply for own location and confirm delivery.
为自己的门店订货并确认收货。
Digital PGE quick training · 快速培训
1
Draft
草稿
2
Submitted
已提交
3
Approved
已批准
4
Dispatched
已发货
5
Received
已收货
What one completed sale consumes. · 一单完成销售消耗什么。
What one actual kitchen batch uses and makes. · 一个实际生产批次投入和产出什么。
Connects channel names to one standard product. · 把渠道商品名连接到一个标准商品。
Traceable history behind the balance. · 库存余额背后的可追溯历史。
Physical count compared with the system estimate. · 实际清点与系统预计数量对比。
Offsets an error without hiding history. · 不隐藏历史地抵消错误。
Realistic practice before live operations. · 正式运营前的真实场景演练。