JP6078193B1 - Inventory transaction system and program - Google Patents

Abstract

An object of the present invention is to make it possible to efficiently trade stocks of goods between stores. An inventory transaction system for transacting inventory of merchandise between stores, a first storage unit that holds information regarding purchase results of each store, and a store desiring to sell the merchandise, Based on the purchase results of each store and the product registration receiving unit that receives registration of the target product and the desired quantity to be sold, determination of a seller candidate that selects one or more stores that are candidates for the target product And a sales information notification unit that presents information about the target product and the desired quantity to be sold to the candidate store, and whether or not the target product is purchased and purchased from the candidate store for a predetermined period. Purchase destination registration reception unit that accepts registration of desired quantity, and sales destination determination that decides the sales destination based on the quantity desired to purchase from the store that registered the purchase desire of the target product after the end of the predetermined period And comprising[Selection] Figure 2

Description

  The present invention relates to an inventory transaction system and program for products such as pharmaceuticals.

  In dispensing pharmacies, the sale of drug stock that has become a non-movable product is an important issue. For example, Patent Documents 1 and 2 disclose a system for buying and selling surplus medicines between prescription pharmacies.

JP 2007-26035 A JP 2004-310364 A

  In the systems described in Patent Documents 1 and 2, basically, when a pharmacy that wants to sell registers information on a drug that it wants to sell, the information is presented to an unspecified pharmacy, and if there is a pharmacy that wants to purchase It is a system that buys and sells. In addition, the sales wishes were not taken into consideration for the sales volume. With such a system, the pharmacy on the selling side could not sell the excess inventory efficiently. Specifically, the contract rate with the conventional mechanism was about 20%.

  Therefore, an object of the present invention is to enable efficient trade of merchandise inventory between stores.

The inventory transaction system according to the present invention is an inventory transaction system for trading the inventory of goods between stores,
A first storage unit that holds information regarding purchase results of each store;
A product registration accepting unit that accepts registration of a target product to be sold and a desired sales quantity from a store that wants to sell the product;
Based on the purchase results of each store, a sales destination candidate determination unit that selects one or more stores that are sales destination candidates for the target product;
A sales information notifying unit for presenting information on the target product and the desired sales volume for the store of the candidate sales destination,
A purchase request registration receiving unit that receives registration of whether or not the target product is desired to be purchased and a quantity desired to be purchased from the store of the seller candidate during a predetermined period;
And a sales destination determination unit that determines a sales destination based on the quantity desired to be purchased from the stores in which the purchase desire of the target product is registered after the predetermined period ends.

A program according to the present invention includes a computer,
A product registration accepting unit that accepts registration of a target product to be sold and a desired sales quantity from a store that wants to sell the product;
Based on the purchase results of each store, a sales destination candidate determination unit that selects one or more stores that are sales destination candidates for the target product,
A sales information notifying unit for presenting information on the target product and the desired sales volume for the store of the candidate sales destination,
A purchase request registration receiving unit that receives registration of whether or not the target product is desired to be purchased and a quantity desired to be purchased from the store of the seller candidate during a predetermined period;
After the predetermined period, it functions as a sales destination determination unit that determines a sales destination based on the quantity desired to be purchased from the stores in which purchase wishes for the target product are registered.

  ADVANTAGE OF THE INVENTION According to this invention, the stock of goods can be traded efficiently between stores.

The block diagram which shows the structure of the inventory transaction system 1 by embodiment of this invention. The block diagram which shows the structure of the inventory transaction server 10 by embodiment of this invention. The flowchart of the non-moving goods registration process of the inventory transaction system 1 by embodiment of this invention. The figure which shows the example of the non-movable goods registration screen by embodiment of this invention. The flowchart of the sales destination candidate determination process of the inventory transaction system 1 by embodiment of this invention. The flowchart of the purchase wish registration process of the inventory transaction system 1 by embodiment of this invention. The figure which shows the example of the purchase wish registration screen by embodiment of this invention. The flowchart of the primary sales destination determination process of the inventory transaction system 1 by embodiment of this invention. The flowchart of the secondary sales execution process of the inventory transaction system 1 by embodiment of this invention. The figure explaining the flow of the pharmaceutical movement of the inventory transaction system 1 by embodiment of this invention.

Next, embodiments for carrying out the present invention will be described in detail with reference to the drawings.
FIG. 1 is a block diagram showing a configuration of an inventory transaction system 1 according to an embodiment of the present invention. As shown in FIG. 1, the inventory transaction system 1 includes an inventory transaction server 10, a user terminal 20, and a wholesale data management server 30. The inventory transaction server 10 is connected to the user terminal 20 and the wholesale data management server 30 via the communication network N. The communication network N is, for example, the Internet, a LAN, a dedicated line, a telephone line, a corporate network, a mobile communication network, Bluetooth (registered trademark), WiFi (Wireless Fidelity), other communication lines, or a combination thereof. It does not matter whether it is wired or wireless.

  In the present embodiment, a case will be described as an example in which a stock of drug products is traded between dispensing pharmacies using the inventory transaction system 1. A non-movable product is an inventory of pharmaceuticals that a dispensing pharmacy purchased from a pharmaceutical wholesaler or manufacturer, but did not sell as planned. The inventory transaction server 10 is installed in a company that provides a service that supports inventory transactions between dispensing pharmacies. The user terminal 20 is installed in each dispensing pharmacy that uses the service. However, the present invention is not limited to this example, and the present invention can be applied to merchandise transactions between various stores, companies, and stores.

  The inventory transaction server 10 and the wholesale data management server 30 are general-purpose computers. The stock transaction server 10 and the wholesale data management server 30 do not have to be one computer, but may be composed of a plurality of computers distributed on the communication network N. Further, the inventory transaction server 10 and the wholesale data management server 30 may be configured by one computer.

  The user terminal 20 is any terminal that can exchange data with the inventory transaction server 10 via the communication network N, such as a personal computer (PC), a notebook PC, a tablet terminal, a smartphone, a mobile phone, and a personal digital assistant (PDA). The device can be used. The user terminal 20 includes a processor, a keyboard and a mouse, input devices such as various operation buttons and a touch panel, a display device such as a liquid crystal display, a communication interface for connecting to the communication network N, a disk drive or a semiconductor memory (ROM, RAM, etc.). ) And other storage resources.

FIG. 2 is a block diagram showing the configuration of the inventory transaction server 10.
As shown in FIG. 2, the inventory transaction server 10 includes a control device 11 and an external storage device 12. The control device 11 includes, as hardware, a CPU, a memory such as a ROM and a RAM, an input interface, an output interface, a communication interface, and a bus connecting these. The control device 11 implements various functions when the CPU executes a program stored in a ROM or the like. The functional modules realized by the control device 11 include a non-movable product registration reception unit (product registration reception unit) 111, a sales destination candidate determination unit 112, a sales information notification unit 113, a purchase request registration reception unit 114, and a sales destination determination unit 115. , Secondary sales execution unit 116, purchase record totaling unit 117, form creation unit 118, drug movement confirmation unit 119, schedule creation unit 120, price setting unit 121, and settlement processing unit 122.

  The external storage device 12 is a hard disk drive or the like, and includes a purchase record storage unit 131, a non-movable product registration information storage unit 132, a sales destination candidate information storage unit 133, a purchase request information storage unit 134, a sales destination information storage unit 135, a secondary The sales target drug information storage unit 136 is implemented.

  In the purchase record storage unit 131, past purchase record information of each dispensing pharmacy is registered. Specifically, for example, information such as the dispensing pharmacy name (or identification code), the total amount handled in the past year, the average amount handled every month, and the density of the number of times of handling are registered. Details of the purchase record information will be described later.

  In the non-movable product registration information storage unit 132, information on the type of non-movable stock of medicines desired to be resold and the quantity desired to be resold registered by each dispensing pharmacy is registered. Specifically, for example, information such as the dispensing pharmacy name (or identification code), registration date, drug (product name or identification code), quantity, and the like that registered the immovable stock is registered.

  In the sales destination candidate information storage unit 133, information on the dispensing pharmacy selected as the sales destination candidate for the unmovable product registration is registered. The sales destination candidates include information on a plurality of sales destination candidates for each unmovable item registration and the priority order of each candidate. Specifically, for example, information such as medicine (product name or identification code), quantity, a plurality of sales destination candidates (dispensing pharmacy name or identification code), and priority order are registered. In addition, you may make it raise the flag which shows that it is a 1st candidate to the dispensing pharmacy (1st candidate) with the highest priority.

  In the purchase request information storage unit 134, information on the drug (name of product or identification code) desired to be purchased and the quantity desired to be resold registered by each dispensing pharmacy is registered. Specifically, for example, information such as the name of the dispensing pharmacy (or identification code), registration date, drug (product name or identification code), quantity, etc., in which the purchase request is registered is registered.

  In the sales destination information storage unit 135, information on the primary sales destination of the registered immovable goods is registered. Specifically, information such as the dispensing pharmacy name (or identification code) of the sales destination, the pharmaceutical product (name or identification code), the quantity to be sold, the dispensing pharmacy name (or identification code) of the distributor (non-movable product registration source), etc. It is registered.

  In the secondary sales target drug information storage unit 136, information on a non-movable product (medicine) whose primary sales destination has not been determined is registered. Specifically, information such as pharmaceutical products (product names or identification codes), quantities to be sold, dispensing pharmacy names (or identification codes) of sales sources (non-movable products registration sources), and the like are registered.

Next, the operation of the inventory transaction system 1 will be described.
(Purchase result aggregation process)
The purchase record totaling process is a process of counting the purchase record based on the past transaction record data for each dispensing pharmacy participating in the fixed inventory transaction using the inventory transaction system 1. Past transaction performance data refers to data on the purchases made by pharmaceutical pharmacies from pharmaceutical wholesalers during the specified period (for example, the most recent year), data provided to patients (medicine), and insurance for insurers. In addition to the data on the results of the billing, the data includes the total purchase amount and the transaction participation rate in a predetermined number of transactions (for example, the latest four times) via the inventory transaction system 1. Based on these transaction record data, the purchase record is converted into points and used as purchase record information for each pharmacy. The higher the point, the higher the chance of purchasing. The purchase record totaling process is periodically executed by the purchase record totaling unit 117 of the inventory transaction server 10. The collected purchase record information is registered in the purchase record storage unit 131.

  The purchase performance information includes the total transaction points, the average transaction value for each month, the density of the number of transactions (purchase frequency), the total points purchased in the inventory transaction system 1, and the transaction participation rate points in the inventory transaction system 1 Etc. are included. The total amount handled is the total amount handled for a given period. The average transaction value for each month is the monthly average of the transaction value. The density point of the number of times of handling is the point of frequency of purchase at a dispensing pharmacy. That is, even if the total amount of purchase is the same, for example, in pharmacies that are purchased every month and pharmacies that are purchased once every six months, the points of the former, that is, pharmacies with a high purchase frequency are increased. This is because, in general, a pharmacy that is constantly purchasing is more likely to receive a purchase when consulting the purchase.

  The total purchase amount point in the inventory transaction system 1 is obtained by converting the total purchase amount in a predetermined number of transactions through the inventory transaction system 1 into points. The transaction participation rate point in the inventory transaction system 1 is obtained by converting the number of participations in a predetermined number of transactions through the inventory transaction system 1 into points. Note that the purchase record information is not limited to the above, and can include any information that can be totaled using past transaction records.

The main transaction result data includes, for example, the following.
(1) Delivery data Delivery data is data created when a pharmaceutical wholesale company issues a delivery slip to a dispensing pharmacy, and is created once or twice a day and provided to the dispensing pharmacy. The delivery data includes only information on transactions that involve the movement of products (pharmaceuticals), and does not include information on transactions that do not involve the movement of products such as discount data. In the inventory transaction system 1, the wholesale data management server 30 directly acquires and manages data having the same contents as the delivery data provided from the wholesale company to the dispensing pharmacy, and uses it as purchase record information of each dispensing pharmacy.

(2) Billing data Billing data is data created when a pharmaceutical wholesaler issues a bill. The billing data includes information on transactions that do not involve the movement of products, such as discount data, in addition to information on transactions that involve the movement of products. Billing data is basically created once at the beginning of the month and is not provided to dispensing pharmacies. In the inventory transaction system 1, the wholesale data management server 30 acquires and manages billing data directly from a wholesale company and uses it as purchase record information of each dispensing pharmacy.

(3) Ordering data Ordering data is data on the results of ordering to a wholesale company created and managed by a dispensing pharmacy. The ordering data includes ordering data for a wholesale company created by a system in a dispensing pharmacy (such as a receptacle), ordering data created by a system for ordering medicines online to a wholesale company, and the like. Since the order data can be edited at the dispensing pharmacy, the reliability of the data is lower than that of the delivery data, but it can be used as reference information for the purchase record of each dispensing pharmacy.

(4) Purchase data The purchase data is purchase result data created at the dispensing pharmacy based on the delivery note and delivery data from the wholesale company. The purchase data can be used as reference information for purchase results of each dispensing pharmacy.

(5) Dispensing data Dispensing data is data on the results of pharmaceuticals provided (medicated) from dispensing pharmacies to patients and subdivided sales to other pharmacies. The payout data can be used as performance information of the product actually consumed by the dispensing pharmacy.

(6) Receipt data / Receipt computer data Receipt data / Receipt computer data is based on the results provided (medicine) to patients by dispensing pharmacies, and insurance claims are issued to insurers such as social insurance, national health insurance, and health insurance associations. Data to create. As for insurance claims, 99.5% of pharmacies currently make electronic claims, so most pharmacies hold receipt data / receipation calculation data, and use this data in the same way as withdrawal data. can do.

  In addition, the data held in the inventory transaction system 1 can be used for the purchase amount and the transaction participation rate in the transaction via the inventory transaction system 1.

  In addition, priorities may be given to the transaction result data described above, and if high priority data can be obtained, only those data may be used. You may make it do. As a method of assigning priorities, for example, the data (1) and (2) provided directly from a pharmaceutical wholesale company is more reliable than the data (3) provided from a pharmacy (1), You may make it raise the priority of the data of (2). Note that the transaction result data is not limited to the above, and any information indicating past transaction results can be used.

(Fixed goods registration process)
The non-movable product registration process is a process in which a dispensing pharmacy having a non-moving stock of pharmaceutical products (commodities) registers the type and quantity of the pharmaceutical products that are desired to be resold. FIG. 3 is a flowchart of the non-movable item registration process of the inventory transaction system 1.

  First, at a dispensing pharmacy (for example, dispensing pharmacy A), an employee uses the user terminal 20 to connect to the inventory transaction system 1 (step S11). Specifically, the user connects to a dedicated website via a web browser, and logs in by inputting a user ID and password assigned in advance.

  Next, the employee selects a non-movable item registration from a menu item or the like displayed on the website, and displays a non-movable item registration screen as shown in FIG. 4 (step S12). Furthermore, the employee registers the name and quantity (desired sales quantity) of the non-movable item that is desired to be resold on the non-movable item registration screen (step S13). Also enter information such as expiration date and packaging status.

  After the necessary items are input on the screen, by selecting a registration button, the input non-movable item registration information is transmitted to the inventory transaction server 10 via the communication network N (step S14).

  The stock transaction server 10 receives the unregistered item registration information from the user terminal 20 in the unregistered item registration receiving unit 111. The received information is registered in the non-movable product registration information storage unit 132 (step S15). The registration of unmovable items is not only registered via the unregistered item registration screen, but also a list of unmovable items to be registered in the form of a CSV file or the like, and the created file is uploaded to the inventory transaction server 10. May be.

(Sales candidate decision process)
The sales destination candidate determination process is a process for determining a sales destination candidate for a non-movable product registered in the non-movable product registration information storage unit 132. The sales destination candidate determination process is periodically executed by the sales destination candidate determination unit 112 of the inventory transaction server 10. FIG. 5 is a flowchart of the sales destination candidate determination process of the inventory transaction system 1.

  The stock transaction server 10 obtains information on medicines and quantities desired to be sold (for example, medicines R, 50) from the immovable product registration information storage unit 132 in the sales destination candidate determination unit 112 (step S21). .

  Next, the sales destination candidate determination part 112 acquires the purchase performance information of each pharmacy memorize | stored in the purchase performance memory | storage part 131 (step S22). Next, the sales destination candidate determination unit 112 selects a plurality of dispensing pharmacies as sales destination candidates based on the purchase record information acquired in step S22 (step S23).

  Specifically, the sales destination candidate determination unit 112 is based on the points of the drug handling results of each pharmacy acquired from the purchase result storage unit 131, the purchase amount in the inventory transaction system 1, and the points of the transaction participation rate. Select a dispensing pharmacy that is highly likely to be able to purchase registered immovable products. For example, a pharmacy with a large total of each point may be selected, or a pharmacy with a large handling amount of the target medicine (medicine R) may be selected. Moreover, you may make it consider the magnitude | size of the past purchase amount in the same month as the month which carries out this sale. Further, in order to have the same pharmacy purchase the entire amount registered as a non-movable product, a sales candidate may be selected according to the size of the registered quantity. In addition, a sales destination candidate can be selected based on any index that can be analyzed using the purchase record information held in the purchase record storage unit 131.

  Furthermore, the sales destination candidate determination unit 112 gives priority to the plurality of dispensing pharmacies selected in step S23 (step S24). As a standard for giving priority, in addition to considering the point of purchase results, the priority of pharmacies belonging to the same corporation as the pharmacy on the sales side may be increased. Moreover, in order to reduce the transportation cost of pharmaceuticals, the priority order of pharmacies where the distance between the pharmacies on the selling side and the purchasing side is short (in the same prefecture, the same region, etc.) may be increased.

  In addition, inadequacies that have occurred in the past through the inventory trading system 1 (cancellation of resale or cancellation after the period has passed, non-delivery or delay of delivery of medicines to customers, alteration of medicines, packaging damage) Etc.) may be accumulated, and the priority may be lowered according to the number of occurrences of deficiencies.

  In addition, the method of determining a sales candidate and priority is not limited to the above, and any method capable of selecting a dispensing pharmacy that is highly likely to be purchased as a target drug can be employed.

  The sales destination candidate determination unit 112 registers the determined sales destination candidate and priority order information in the sales destination candidate information storage unit 133 (step S25).

  Next, the inventory transaction server 10 notifies the sales information notifying unit 113 of the sales information to the selected plurality of candidate pharmacies (step S26). The sales information includes information on the type and quantity of the medicine (for example, medicine R, 50). In addition, for the notified sales information, information on a period during which each pharmacy can make purchase registration is also notified.

  In addition, when the same pharmaceutical product is registered as a non-movable product from a plurality of dispensing pharmacies in the non-movable product registration information storage unit 132, the registered non-movable products may be collectively reported as one piece of sales information. Good. For example, when 50 dispensing pharmacies A and 20 dispensing pharmacy B have registered pharmaceutical R, the sales information of 70 pharmaceuticals R may be notified. Further, in the selection of sales destination candidates, sales destination candidates that are highly likely to be able to sell those non-moving items together may be selected.

(Purchase registration process)
The purchase request registration process is a process in which each dispensing pharmacy that receives the notification of the sales information registers whether or not the purchase is desired and the quantity desired to be purchased within the designated period. FIG. 6 is a flowchart of the purchase request registration process of the inventory transaction system 1.

  First, at a dispensing pharmacy (for example, dispensing pharmacy C), an employee uses the user terminal 20 to connect to the inventory transaction system 1 (step S31). Specifically, the user connects to a dedicated website via a web browser, and logs in by inputting a user ID and password assigned in advance.

  Next, the employee selects purchase request registration from the menu items displayed on the website, and displays a purchase request registration screen as shown in FIG. 7 (step S32). On the purchase request registration screen, a list of sales information of immovable products notified by the dispensing pharmacy C is displayed (step S33).

  Next, the employee registers the name of the immovable item desired to be purchased and the quantity desired to be purchased from the displayed list (step S34). Specifically, for example, a check box displayed at the left end of a line of sales information of a non-movable product desired to be purchased is checked, and a desired quantity is input in a “purchased quantity” column on the right. As for the quantity desired to be purchased, any quantity can be designated as long as it is within the range of quantities registered as non-movable items.

  After inputting the medicine and quantity to be purchased on the purchase request registration screen, the purchase request information is transmitted to the inventory transaction server 10 via the communication network N by selecting the purchase button (step) S35).

  The stock transaction server 10 receives purchase request information from the user terminal 20 at the purchase request registration receiving unit 114. The received information is registered in the purchase wish information storage unit 134 (step S36).

  In addition, it is possible to perform purchase request registration at any time within the above specified period, and it is also possible to change the contents of purchase request once registered (change in quantity) and cancel the purchase request registration.

(Primary sales destination determination process)
The primary sales destination determination process is a process of determining a primary sales destination based on a registered purchase request from among sales destination candidates who have received notification of sales information. The primary sales destination determination process is executed by the sales destination determination unit 115 of the inventory transaction server 10 after the acceptance period of the purchase request registration has elapsed. FIG. 8 is a flowchart of the primary sales destination determination process of the inventory transaction system 1.

  The inventory transaction server 10 acquires information on a plurality of sales destination candidates for the unmovable item registration from the sales destination candidate information storage unit 133 in the sales destination determination unit 115 (step S41).

  Next, the sales destination determination unit 115 refers to the purchase request information storage unit 134 and determines whether there is a sales destination candidate in which purchase request information is registered (step S42). If there is a sales candidate that has registered the purchase request information (step S42: YES), the sales destination determination unit 115 sells the target drug for purchase of the entire amount registered this time. It is determined whether there is a destination candidate (step S43).

  When there is a sales candidate that desires to purchase the entire amount (step S43: YES), the sales destination determination unit 115 determines the candidate with the highest priority among the applicants as the primary sales destination (step S43). S44).

  On the other hand, if there is no sales destination candidate that wants to purchase the entire amount (step S43: NO), the candidate with the highest priority among the sales destination candidates that want to purchase a partial amount is selected. The first primary sales destination is determined (step S45). Further, after a part of the quantity is assigned to the first primary sales destination, a candidate having the next highest priority is determined as the second primary sales destination as an assignment destination of the remaining quantity. Furthermore, if the remaining is given even if it is assigned to the second primary sales destination, the third and subsequent primary sales destinations are determined according to the priority order (step S46). For example, when the original registered quantity (total amount) of unmovable goods is 100, if 70 pieces are assigned to the first primary sales destination as desired, the remaining is 30 pieces. In this case, even if the desired quantity of the second primary sales destination with the next highest priority is 50, 30 are allocated. When the quantity to be allocated is less than the desired quantity, the purchase side is approved and the sales destination is determined. On the other hand, if the desired quantity of the second primary sales destination is 20, 20 as desired are assigned to the second primary sales destination, and the remaining 10 are assigned to the third highest priority candidate.

  The sales destination determination unit 115 registers the determined primary sales destination in the sales destination information storage unit 135 (step S47). Furthermore, the sales destination determination unit 115 notifies the dispensing pharmacy that registered the non-movable product determined by the sales destination, and notifies the determined sales destination of the purchase determination notification (step S48). In addition, when there is no sales destination candidate which has registered the purchase desired information (step S42: NO), or when the product still remains after the allocation to the primary sales destination (step S49: YES), it will be described later. A sales destination is determined by secondary sales (step S50).

(Secondary sales execution process)
The secondary sales execution process is a process for selling a non-movable product for which the entire amount or a part of the primary sales destination cannot be determined. The secondary sales execution process is executed by the secondary sales execution unit 116 of the inventory transaction server 10 after the primary sales destination determination process is completed. FIG. 9 is a flowchart of the secondary sales execution process of the inventory transaction system 1.

  The stock transaction server 10 acquires the information on the unmovable item determined by the primary sales destination from the sales destination information storage unit 135 in the secondary sales execution unit 116 (step S51).

  Next, the secondary sales execution unit 116 refers to the non-movable product registration information storage unit 132, identifies the non-moving product (pharmaceutical product) and the quantity that have not been determined by the primary sales destination among the registered non-moving products, Register in the secondary sales target drug information storage unit 136 (step S52).

  Next, the secondary sales execution unit 116 presents secondary sales target drug information to all the dispensing pharmacies (step S53). Each dispensing pharmacy browses secondary sales target drug information via the user terminal 20. At this time, the secondary sales execution unit 116 may select a secondary sales target medicine to be displayed or determine a display order based on the past purchase record information of each dispensing pharmacy. Specifically, it is desirable to display on the display device of the user terminal 20 in order from the medicine with the largest purchase price for each dispensing pharmacy.

  In each dispensing pharmacy, if there is a medicine that the employee wishes to purchase among the presented secondary sales medicines, the purchase quantity is specified via the input device of the user terminal 20 and purchased. A registration operation is performed (step S54).

  Information on the medicine and the desired purchase quantity input by the purchase registration operation is transmitted to the inventory transaction server 10 as secondary sales purchase request information (step S55). The secondary sales purchase request information includes information on the pharmacy name (or identification code) that the user wishes to purchase, the drug (product name or identification code), and the quantity to be purchased.

  Upon receiving the secondary sales purchase request information, the secondary sales execution unit 116 immediately establishes a transaction and registers the determined secondary sales destination in the sales destination information storage unit 135 (step S56).

(Medicine transfer)
When the secondary sale of the unmovable product ends, the medicine (unmovable product) is sent from the dispensing pharmacy on the seller side to the dispensing pharmacy on the buyer side (sales destination). FIG. 10 is a diagram for explaining the flow of drug movement in the inventory transaction system 1.

  First, the dispensing pharmacy (dispensing pharmacy A) that has registered the immovable product browses the information in the sales destination information storage unit 135 on the user terminal 20 and confirms the sales destination and sales quantity of the registered immovable product ( Step S61). The browsing of the information in the sales destination information storage unit 135 may be controlled so that only the sales destination information of the immovable goods registered by the user can be browsed.

  When the employee of the dispensing pharmacy A confirms the sales destination and the sales quantity of the unmovable product, the employee registers the number of the unmoved product to be shipped this time via the user terminal 20 (step S62). When the quantity of the immovable goods to be shipped is registered, the form creation unit 118 of the inventory transaction server 10 creates address labels, invoices, invoices, etc. of the shipping destinations (sales destinations) (step S63), and the user terminal It is displayed on 20 display devices (step S64). An employee of the dispensing pharmacy A can print these forms from a printer connected to the user terminal 20 and use them for shipping.

  Dispensing pharmacy A sends the medicine to dispensing pharmacy C (step S65). When the package arrives at the sales destination (Dispensing Pharmacy C), the employee of Dispensing Pharmacy C inspects the delivered medicine (Step S66). Furthermore, the employee of the dispensing pharmacy C registers the quantity received via the user terminal 20 (step S67).

  The stock transaction server 10 determines in the drug movement confirmation unit 119 whether the quantity of the non-movable product to be sent registered from the seller and the quantity of the delivered drug registered from the seller match (step S68). If they do not match (step S68: NO), the dispensing pharmacy is notified of a request for a necessary procedure such as a correction request (step S69). If the quantity of both coincides (step S68: YES), the medicine transfer is completed (step S70).

  In addition, when moving a pharmaceutical, you may enable it to arrange a special carrier via the inventory transaction system 1. Specifically, the dispensing pharmacy on the seller side may register the delivery request via the user terminal 20 so that the collection and delivery by the carrier can be arranged.

(Schedule creation process)
A series of flows, such as registration of unmovable goods, determination and notification of candidate sales destinations, registration of purchase wishes, determination of primary sales destinations, secondary sales, and drug transfer, follow a schedule created in the schedule creation unit 120 of the inventory transaction server 10. It may be executed. The schedule creation unit 120 sets a period during which each process can be executed. In the user terminal 20, the registration operation of the unmovable item can be performed only during the period in which the unmovable item can be registered. In addition, the purchase request registration, the secondary sales, and the medicine transfer are set so that each operation can be performed only during a period in which each process can be performed.

(Price setting process)
The transaction price of all medicines (non-movable items) in the inventory transaction system 1 may be determined by the price setting unit 121 of the inventory transaction server 10. Specifically, a price rate is set in advance in units such as each drug, each drug manufacturer, and each drug type, and is registered in the external storage device 12 and set for the cost of the registered immovable goods. The price can be determined by applying the price rate.

(Payment processing)
The inventory transaction system 1 collects the purchase price of the medicine from the pharmacy on the buyer side. The settlement processing unit 122 of the inventory transaction system 1 performs a process of paying the purchase price of the medicine collected from the buyer side to the dispensing pharmacy on the seller side after completion of the drug movement. Specifically, for example, a transfer to a designated account on the seller side may be performed, or a deposit may be made and used for the purchase price when the buyer becomes the next time.

  In this way, by making it possible to pay for the purchase price through the inventory transaction system 1, money exchange between dispensing pharmacies does not occur, and processing of immovable goods at the dispensing pharmacy is possible. The burden can be further reduced.

  As described above, according to the present embodiment, for a non-movable product (pharmaceutical product) registered by a dispensing pharmacy on the seller side, a sales candidate is selected based on the past purchase record, and within a predetermined period, the selected pharmacy The purchase destination of the drug is accepted, and the sales destination is determined from the pharmacies that wish to purchase. As a result, it is possible to consult with the dispensing pharmacies who are highly likely to purchase non-movable products, and the purchase side only has to decide whether or not to purchase within a certain period, such as auction format In contrast, it is possible to provide a transaction system that is convenient and efficient for both parties. Specifically, the contract rate is about 20% in the conventional transaction system such as an auction format, but the contract rate of about 80% is obtained in the system according to the present embodiment.

  In addition, if there is a dispensing pharmacy that wants to purchase all of the unregistered product quantity (desired sales quantity) among the candidate sales destinations that you want to purchase, that pharmacy is given priority as the sales destination. As a result, an efficient transaction can be realized for the seller.

  In addition, priorities are given to candidates for sales destinations, and if there are no pharmacies that want to purchase all of the desired sales quantity, among the candidates that want to purchase partly, the pharmacies with the highest priority are ordered. Since it is determined as the sales destination, it is possible to give preferential treatment to pharmacies with a high purchase record for the drug.

  In addition, if there is no candidate sales destination that you wish to purchase, or if there are products that remain after the primary sales destination is determined, the product will be sold to multiple pharmacies including pharmacies other than the potential sales partner Since the information on non-movable goods is disclosed and the purchase request is accepted, the sale is decided immediately, so if the seller is not determined from the candidates for the sales destination or if some of the quantity remains unsold, it will be further fixed You can find out where to sell the item.

  In addition, in secondary sales, information on the unmovable goods that are targeted for sale is disclosed based on the purchase results of each pharmacy. Specifically, for example, the display order of the information on immovable goods is changed for each pharmacy, so that it is possible to provide a transaction system that is highly convenient for the buyer.

  In addition, when deciding on sales candidates and priorities, in addition to the past purchase results of each pharmacy, whether it belongs to the same corporation as the seller, the distance from the seller's pharmacy, etc. should be considered As a result, it is possible to select a pharmacy that is highly likely to be purchased, to facilitate the trade participants, and to reduce transportation costs.

  The present invention is not limited to the above-described embodiment, and can be implemented in various other forms without departing from the gist of the present invention. For this reason, the said embodiment is only a mere illustration in all points, and is not interpreted limitedly. For example, the above-described processing steps can be arbitrarily changed in order as long as the processing contents do not contradict each other, or can be executed in parallel.

DESCRIPTION OF SYMBOLS 1 ... Inventory transaction system 10 ... Inventory transaction server 11 ... Control apparatus 12 ... External storage device 20 ... User terminal 30 ... Wholesale data management server 111 ... Immovable goods registration reception part 112 ... Sales destination candidate determination part 113 ... Sales information notification part 114 ... Purchase registration registration reception unit 115 ... Sales destination determination unit 116 ... Secondary sales execution unit 117 ... Purchase record totaling unit 118 ... Form creation unit 119 ... Pharmaceutical movement confirmation unit 120 ... Schedule creation unit 121 ... Price setting unit 122 ... Settlement Processing unit 131 ... Purchase record storage unit 132 ... Fixed product registration information storage unit 133 ... Sales destination candidate information storage unit 134 ... Purchase request information storage unit 135 ... Sales destination information storage unit 136 ... Secondary sales target drug information storage unit

Claims (4)

An inventory trading system for trading product inventory between stores,
A first storage unit that holds information regarding purchase results of each store;
A product registration accepting unit that accepts registration of a target product to be sold and a desired sales quantity from a store that wants to sell the product;
Based on the purchase results of each store, a sales destination candidate determination unit that selects one or more stores that are sales destination candidates for the target product;
A sales information notifying unit for presenting information on the target product and the desired sales volume for the store of the candidate sales destination,
A purchase request registration receiving unit that receives registration of whether or not the target product is desired to be purchased and a quantity desired to be purchased from the store of the seller candidate during a predetermined period;
A sales destination determination unit for determining a sales destination based on the quantity desired to be purchased from the stores in which the purchase wish of the target product is registered after the end of the predetermined period;
The sales destination candidate determination unit
Priorities are assigned to one or more selected candidates based on their purchase performance,
The sales destination determination unit
From among the stores that have registered a purchase request for the target product, a store in which the quantity desired to be purchased matches the desired sales quantity is determined as a sales destination.
If there is no store in which the quantity desired to be purchased matches the desired quantity sold, the store with the highest priority among the stores registered as part of the desired purchase quantity is the first seller. An inventory transaction system that selects one or more stores in descending order of priority from other stores that have registered purchase wishes as sales destinations for the remaining quantity . When there is no store in which the purchase request for the target product is registered, or when the target product remains after the determination of the sales destination, the target product and sales are made to a plurality of stores including stores other than the sales destination candidates. The inventory transaction system according to claim 1, further comprising a secondary sales execution unit that presents information on a desired quantity and immediately determines a sale upon accepting a purchase request from any store. The secondary sales execution unit
The inventory transaction system according to claim 2 , wherein the order in which the information on the target product is presented is changed for each store based on the purchase record of each store. Computer
A product registration accepting unit that accepts registration of a target product to be sold and a desired sales quantity from a store that wants to sell the product;
Based on the purchase results of each store, a sales destination candidate determination unit that selects one or more stores that are sales destination candidates for the target product,
A sales information notifying unit for presenting information on the target product and the desired sales volume for the store of the candidate sales destination,
A purchase request registration receiving unit that receives registration of whether or not the target product is desired to be purchased and a quantity desired to be purchased from the store of the seller candidate during a predetermined period;
After the end of the predetermined period, from the store that registered the purchase request of the target product, function as a sales destination determination unit that determines the sales destination based on the quantity desired to purchase ,
The sales destination candidate determination unit
Priorities are assigned to one or more selected candidates based on their purchase performance,
The sales destination determination unit
From among the stores that have registered a purchase request for the target product, a store in which the quantity desired to be purchased matches the desired sales quantity is determined as a sales destination.
If there is no store in which the quantity desired to purchase matches the desired quantity sold, the store with the highest priority is selected from the stores that have registered purchase requests for a part of the desired quantity sold. A program in which one or more stores are selected in descending order of priority from other stores that have registered a purchase request as sales destinations for the remaining quantity .

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