CAJ | 학술논문

为了降低企业的原材料库存占有率，提高资金利用率，提出了一种基于原材料供应商寄存方式的零库存管理方法。该管理方法的流程是利用ERP管理系统，在采购环节获取原材料需求信息的基础上，生成原材料到货单，而后将该信息流转给仓库管理系统，实现原材料的虚拟出入库过程，而实际原材料则根据出库信息直接由供应商进入生产线，减少了原材料库存。实际应用表明，该方法可以有效地降低企业原材料库存积压，提高企业的综合管理效率。
위료강저기업적원재료고존점유솔，제고자금이용솔，제출료일충기우원재료공응상기존방식적령고존관리방법。해관리방법적류정시이용ERP관리계통，재채구배절획취원재료수구신식적기출상，생성원재료도화단，이후장해신식류전급창고관리계통，실현원재료적허의출입고과정，이실제원재료칙근거출고신식직접유공응상진입생산선，감소료원재료고존。실제응용표명，해방법가이유효지강저기업원재료고존적압，제고기업적종합관리효솔。
In order to reduce the amount of raw materials and improve the efficiency of the funds for an enter-prise, it presents a method of zero inventory management by VMI ( Vendor Managed Inventory ) .The process of management in the system of ERP bases on acquiring demand of raw materials in the process of purchasing .Then the information flow to the warehouse management system generates the invoice bills , completes the inbound and outbound of raw materials .This system reduces the inventory of raw materials in the process of the material flow-ing .Practical application shows that the method can effectively reduce the enterprise raw material inventory , im-prove the enterprise management efficiency .