销售补录期初订单日期问题9201209060088

by zhuanglb 2013.6.27 08:59

注:脚本执行有风险,对于客户正式环境请在研发指导下执行。

客户场景如下:
系统10月1日上线(启用日期为10月1日),客户需要在系统中补录10月份之前的销售订单;因为客户为项目制造行业,接单的周期较长,对业务员是按照接单进行考核的;
这就需要在销售报表中按照订单的接单日期进行统计,而目前我们系统中是不容许录入早于系统启用日期(客户上线日期)之前的订单,这就会影响上线后的业务,
针对此问题我也曾咨询过支持部ZLB,他给出两种方案:
      方案1:修改系统模块启用日期(如销售模块等)。问题:这样会影响真实的发出商品信息。
      方案2:通过扩展字段来记录实际接单日期。问题:这样就需要修改所有的报表。
所以经项目组评估,还是需要实现能够补录系统启用日期之前的单据。项目上线在即,请优先帮忙处理。

问题分析及解决方案:
目前标准产品暂时还不支持期初销售订单,产品后续会规划。
针对天安项目此问题,按照以下方案解决,请项目组考虑:
1.修改销售模块系统启用日期;
      销售模块提前启用。
      销售的期初出货业务,在统计发出商品报表时的查询记载期间需要设置为(启用日期后的第一记账期间 至 库存模块启用后的第一个记账期间);中间可能会空结几个记账期间。
2.通过在SO上记录扩展字段处理; 报表进行二次开发解决。
      需要二次开发调整的报表:产品销售统计表、销售报表。

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