WO2021042711A1 - 供应链的智能采购系统及供应链采购方法 - Google Patents
供应链的智能采购系统及供应链采购方法 Download PDFInfo
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- WO2021042711A1 WO2021042711A1 PCT/CN2020/082515 CN2020082515W WO2021042711A1 WO 2021042711 A1 WO2021042711 A1 WO 2021042711A1 CN 2020082515 W CN2020082515 W CN 2020082515W WO 2021042711 A1 WO2021042711 A1 WO 2021042711A1
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
- G06Q30/0601—Electronic shopping [e-shopping]
- G06Q30/0633—Lists, e.g. purchase orders, compilation or processing
- G06Q30/0635—Processing of requisition or of purchase orders
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- the present disclosure relates to the field of supply chains, and in particular to an intelligent procurement system and supply chain procurement method of a supply chain.
- the online store ERP system management software disclosed in the patent document still requires restaurant personnel to manually manage inventory quantities and manually place orders for purchases.
- the process of inventory and procurement is cumbersome, error-prone, and extremely dependent on manual labor.
- the restaurant still needs to manually perform the acceptance and storage.
- an intelligent procurement system for the supply chain is needed to open up the entire supply chain process, manage the restaurant supply chain as a whole, and reduce the dependence on labor.
- the present disclosure is proposed to provide a supply chain intelligent procurement system and supply chain procurement method that overcomes the above problems or at least partially solves the above problems.
- an intelligent procurement system for a supply chain which includes: a merchant management system and a resource management system, where merchant account information and product information are pre-synchronized between the merchant management system and the resource management system;
- the merchant management system is used to: obtain order information containing at least one type of product information, and synchronize the order information to the resource management system;
- the resource management system is used to: after receiving the order information, convert at least one kind of product information into at least one kind of raw material information, and add and delete inventory raw material information according to the at least one raw material information; according to the added and deleted inventory raw material information Generate estimated purchase orders to provide to the procurement platform to complete the purchase.
- a supply chain procurement method using any one of the above-mentioned supply chain intelligent procurement systems which includes:
- the merchant management system obtains order information containing at least one type of product information, and synchronizes the order information to the resource management system;
- the resource management system converts at least one type of commodity information into at least one type of raw material information, and performs addition and deletion processing of inventory raw material information according to the at least one type of raw material information;
- the resource management system generates an estimated purchase order based on the added and deleted inventory raw material information, which is then provided to the procurement platform to complete the purchase.
- an electronic device including: a processor, a memory, a communication interface, and a communication bus.
- the processor, the memory, and the communication interface communicate with each other through the communication bus;
- the memory is used to store at least one executable instruction, and the executable instruction causes the processor to perform the operation corresponding to the above-mentioned supply chain procurement method.
- non-volatile computer-readable storage medium stores at least one executable instruction, and the executable instruction causes a processor to execute as described above Operation corresponding to the supply chain procurement method.
- a computer program product includes a computer program stored on a non-volatile computer storage medium.
- the merchant management system and resource management system installed in the store used by the merchant synchronize the merchant account information, product information, and order information, and get through the merchant management system
- the resource management system it is convenient that the resource management system can add and delete inventory raw material information based on real-time order information, thereby automatically generating estimated purchase orders based on inventory raw material information, reducing the dependence on creating purchase orders based on manual experience.
- the resource management system provides the estimated purchase order to the purchasing platform, uses the automatic acceptance equipment to automatically complete the inspection and receipt of the raw materials, and synchronizes the received raw material information to the resource management system to complete the update of the inventory raw material information, without the merchant’s manual Warehousing saves manpower costs and reduces the acceptance errors during manpower warehousing.
- Fig. 1 shows a schematic diagram of the architecture of an intelligent procurement system for a supply chain according to an embodiment of the present disclosure
- Figure 2 shows a flow chart of a supply chain procurement method using a supply chain intelligent procurement system according to an embodiment of the present disclosure
- Fig. 3 shows a schematic structural diagram of an electronic device according to an embodiment of the present disclosure.
- Fig. 1 shows a schematic diagram of the architecture of an intelligent procurement system for a supply chain according to an embodiment of the present disclosure.
- the intelligent procurement system 100 of the supply chain includes a merchant management system 110 and a resource management system 120.
- the merchant account information and product information are pre-synchronized between the merchant management system 110 and the resource management system 120 to connect the merchant management system 110 and the resource management system 120, so that the same merchant account can be used to log in to the merchant management system 110 and the resource management system at the same time.
- 120 Realize information transfer between the merchant management system 110 and the resource management system 120, and break the barriers between the two systems. If the same merchant account information is used to authorize the merchant management system 110 and the resource management system 120 at the same time, the synchronization of the merchant account information can be realized.
- the merchant management system 110 may adopt, for example, a POS system, which is installed in a merchant store to facilitate real-time acquisition of order information generated by a user's order
- the resource management system 120 may adopt, for example, an ERP system.
- the merchant management system 110 and the resource management system 120 are connected, so that the information between the merchant management system 110 and the resource management system 120 in the intelligent procurement system of the supply chain is synchronized in real time, without the merchant having to manually enter the information.
- the resource management system 120 can synchronize various information in the merchant management system 110 in real time and quickly, and the resource management system 120 can also synchronize various information stored therein to the merchant management system 110 to achieve information synchronization between the two systems.
- the merchant management system 110 can synchronize to the resource management system 120 when it obtains the order information, or it can be synchronized to the resource management system 120 when the order information is in the cashier settlement.
- the synchronization timing can be set according to the implementation, and it is not done here. limited.
- the merchant management system 110 can obtain the corresponding order information by directly placing an order on the user terminal by the user, or by placing an order in its own system to obtain the corresponding order information.
- the order information includes at least one kind of commodity information.
- the order information contains multiple product information such as product name, product quantity, product specifications (large portion, small portion, 300ml, 500ml, etc.), product remarks (ice addition, deicing, half sugar, no sugar, etc.).
- Order information has the characteristics of real-time, which is generated according to user needs.
- the merchant management system 110 in the store obtains the order information containing at least one kind of product information, it synchronizes the order information to the resource in real time through the pre-synchronized merchant account information.
- the merchant management system 110 In addition to acquiring order information, the merchant management system 110 also provides functions such as area management (e.g. dining area, table management, etc.), merchandise management, merchandise display information management and other functions in the merchant store, making it more convenient for businesses to manage their own operations.
- area management e.g. dining area, table management, etc.
- merchandise management merchandise display information management and other functions in the merchant store, making it more convenient for businesses to manage their own operations.
- the merchant management system 110 can trigger the synchronization operation, and synchronize the order information to the resource management system 120 through network transmission, or provide an access interface for the resource management system 120 to read Take order information and other methods for processing, there is no limit here.
- the resource management system 120 After the resource management system 120 receives the order information synchronized by the merchant management system 110, since the order information contains commodity information, the inventory managed in the resource management system 120 is related to raw material information. Therefore, the resource management system 120 also needs to convert at least one type of commodity information contained in the order information into at least one type of raw material information, and add and delete the current inventory raw material information according to the at least one type of raw material information obtained by the conversion.
- the resource management system 120 and the merchant management system 110 have pre-synchronized the product information. After the resource management system 120 obtains the order information, the product information contained in the order information can be converted into the product information according to the preset product ratio table. At least one raw material information.
- the raw material information includes, for example, the name of the raw material and the quantity of the raw material.
- the preset commodity ratio table contains commodity information and information on raw materials consumed by a single commodity.
- the product information contained in the order information is boiled fish, 2 servings, and large servings.
- the resource management system 120 finds the raw material information that needs to be consumed corresponding to a single boiled fish commodity, such as 1xx grams of raw materials, 2xx grams of raw materials, 3xx grams of raw materials, etc., from the preset commodity ratio table.
- the commodity information contained in the order information is converted into specific corresponding raw material information.
- the order information can be divided into a variety of different order information such as user orders and refund orders.
- the resource management system 120 converts the product information contained in the order information into specific corresponding raw material information, and then performs the inventory deduction deletion operation on the inventory raw material information; when the order information is a return order
- the resource management system 120 converts the product information contained in the order information into specific corresponding raw material information, and then performs the inventory increase operation on the inventory raw material information, thereby completing the real-time calculation of the inventory raw material information based on the order information , To ensure the accuracy of inventory raw material information.
- the resource management system 120 stores accurate inventory raw material information to facilitate it to calculate the saleable product data according to the preset product ratio table (reversely use the current inventory raw material information to re-manufacture and sell the product data), and to convert the saleable product
- the data is synchronized to the merchant management system 110 to ensure that the merchant can sell products according to the saleable product data, and avoid the situation that the user is notified that the selected product is sold out after the user places an order.
- the resource management system 120 After the resource management system 120 obtains the inventory raw material information after the addition and deletion process, it can directly generate an estimated purchase order based on the inventory raw material data, and provide it to the procurement platform 200 to complete the purchase, reducing the dependence on the merchant's personal experience. Specifically, the resource management system 120 generates an estimated purchase order according to the estimated impact factor according to the inventory raw material information after the addition and deletion processing. Estimated impact factors include: historical procurement data, business cyclical data. The resource management system 120 refers to historical inventory raw material information and historical purchase orders in the historical purchase data to generate a corresponding estimated purchase order. When the resource management system 120 generates estimated purchase orders, it can also incorporate business cyclical data that affect store operations.
- the generated estimated purchase order includes the name of the raw materials to be purchased, the type of raw material, the quantity of raw materials, etc., so that the procurement platform 200 can provide corresponding raw materials according to the estimated purchase order to replenish inventory.
- the resource management system 120 also provides an estimated purchase order modification entry, a confirmation entry, etc., so that merchants can modify and adjust the estimated purchase order according to the actual situation or unexpected situations and other unpredictable conditions, so that the estimated purchase order can be modified and adjusted. More in line with the needs of the current shop. Merchants can confirm the estimated purchase order by confirming the entry to help the merchant understand the specific purchase content.
- the resource management system 120 also provides merchants with various functions such as commodity management, raw material inventory management, cost management, procurement platform information management, data report management, etc., to realize the entire process of resource consumption from procurement to inventory consumption. Management.
- the estimated purchase order may include all the raw materials that need to be purchased, but in actual applications, one purchasing platform 200 may not be able to provide the purchase of all raw materials.
- the resource management system 120 also needs to split the estimated purchase order according to the purchaseable raw materials of each purchasing platform 200 to obtain multiple estimated purchase sub-orders.
- Each estimated purchase sub-order corresponds to a purchasing platform 200, and the raw materials included in the estimated purchase sub-order are the raw materials that can be purchased by the purchasing platform 200.
- the resource management system 120 multiple estimated purchase sub-orders are provided to each corresponding purchasing platform 200, and each purchasing platform 200 provides corresponding raw materials according to the estimated purchase sub-orders to complete the purchase of raw materials.
- the procurement platform 200 can use a third-party procurement platform, which, after receiving the estimated purchase order or estimated purchase sub-order, returns the goods according to the raw materials contained in the estimated purchase order or estimated purchase sub-order, and completes the purchase of the raw materials.
- the intelligent procurement system 100 of the supply chain may further include an automatic inspection device 130.
- the automatic acceptance device 130 and the resource management system 120 pre-synchronize the merchant account information, which is convenient for the automatic acceptance device 130 to perform automatic inspection and receipt of at least one raw material shipped by the procurement platform 200, and can directly use the synchronized merchant account information , Synchronously return the received raw material information to the resource management system 120.
- the resource management system 120 updates its inventory raw material information according to the received raw material information that is returned synchronously, completes automatic inspection and receipt of the warehouse, and reduces the cost of manual inspection and acceptance.
- the automatic acceptance equipment 130 may use equipment such as a smart electronic scale to scan and identify the raw materials delivered by the procurement platform 200, weigh the raw materials, identify the quantity, and so on to automatically complete the raw material receipt.
- the automatic acceptance device 130 can also perform acceptance processing such as quality inspection on the raw materials, and when the acceptance fails, it can feed back to the procurement platform 200 for return and exchange processing.
- the merchant management system and the resource management system installed in the store used by the merchant synchronize the merchant account information, product information, and order information, and connect the merchant management system and the resource management system.
- Convenient resource management system can add and delete inventory raw material information based on real-time order information, thereby automatically generating estimated purchase orders based on inventory raw material information, reducing the dependence on creating purchase orders based on manual experience.
- the resource management system provides the estimated purchase order to the purchasing platform, uses the automatic acceptance equipment to automatically complete the inspection and receipt of the raw materials, and synchronizes the received raw material information to the resource management system to complete the update of the inventory raw material information, without the merchant’s manual Warehousing saves manpower costs and reduces the acceptance errors during manpower warehousing.
- Fig. 2 shows a flowchart of a supply chain procurement method according to an embodiment of the present disclosure. As shown in Figure 2, the supply chain procurement method specifically includes the following steps:
- Step S201 Obtain order information including at least one type of product information, and synchronize the order information to the resource management system.
- the merchant management system adopts, for example, a POS system, which is installed in the merchant store to facilitate real-time acquisition of order information generated by the user's order.
- the merchant management system can obtain the corresponding order information by placing an order directly on the user terminal by the user, or by placing an order in its own system to obtain the corresponding order information.
- the order information includes at least one kind of commodity information.
- the order information contains multiple product information such as product name, product quantity, product specifications (large portion, small portion, 300ml, 500ml, etc.), product remarks (ice addition, deicing, half sugar, no sugar, etc.). Order information has the characteristics of real-time, which is generated according to user needs.
- the merchant management system After the merchant management system obtains the order information containing at least one kind of product information, it synchronizes the order information to the same merchant account information in the resource management system in real time through the pre-synchronized merchant account information, so as to guarantee the order synchronized by the resource management system Real-time information.
- the synchronization operation can be triggered by the merchant management system, and the order information can be synchronized to the resource management system through network transmission, or the access interface can be provided by the resource management system to read the order information, etc. Processing is not limited here.
- Step S202 Convert at least one type of commodity information into at least one type of raw material information, and perform addition and deletion processing of inventory raw material information according to the at least one type of raw material information.
- the resource management system After the resource management system receives the order information synchronized by the merchant management system, because the order information contains product information, the inventory managed in the resource management system is related to raw material information. Therefore, the resource management system needs to convert at least one type of commodity information contained in the order information into at least one type of raw material information, so that the current inventory raw material information can be added or deleted based on the converted at least one type of raw material information.
- the resource management system and the merchant management system have pre-synchronized the product information.
- the product information contained in the order information can be converted into at least one product information according to the preset product ratio table.
- Raw material information includes, for example, the name of the raw material and the quantity of the raw material.
- the preset commodity ratio table contains commodity information and information on raw materials consumed by a single commodity.
- the product information contained in the order information is boiled fish, 2 servings, and large servings.
- the resource management system finds the raw material information needed to be consumed corresponding to a single boiled fish commodity from the preset commodity ratio table, such as 1xx grams of raw materials, 2xx grams of raw materials, 3xx grams of raw materials... According to the raw material information that a single commodity needs to consume, the commodity information contained in the order information is converted into specific corresponding raw material information.
- Order information can be divided into a variety of different order information such as user orders and return orders.
- the resource management system converts the product information contained in the order information into specific corresponding raw material information, and then performs the inventory deduction operation on the inventory raw material information; when the order information is a refund order
- the resource management system converts the product information contained in the order information into specific corresponding raw material information, and then increases the inventory increase operation on the inventory raw material information, so as to complete the real-time calculation of the inventory raw material information based on the order information to ensure Accuracy of inventory raw material information.
- step S203 an estimated purchase order is generated according to the inventory raw material information after the addition and deletion processing, and is provided to the procurement platform to complete the purchase.
- the resource management system After the resource management system obtains the inventory raw material information after the addition and deletion process, it can directly generate an estimated purchase order based on the inventory raw material data, and provide it to the procurement platform to complete the purchase, reducing the dependence on the merchant's personal experience. Specifically, the resource management system generates an estimated purchase order according to the estimated impact factor according to the inventory raw material information after the addition and deletion processing. Estimated impact factors include: historical procurement data, business cyclical data. The resource management system refers to historical inventory raw material information and historical purchase orders in historical purchase data to generate corresponding estimated purchase orders. When the resource management system generates estimated purchase orders, it can also incorporate business cyclical data that affect store operations.
- the generated estimated purchase order includes the name of the raw materials to be purchased, the type of raw material, the quantity of raw materials, etc., so that the procurement platform can provide corresponding raw materials according to the estimated purchase order to replenish inventory.
- the resource management system also provides an estimated purchase order modification entry, confirm entry, etc., so that merchants can modify and adjust the estimated purchase order according to the actual situation or unexpected situations and other unpredictable conditions, so that the estimated purchase order can be updated. Meet the needs of the current store. Merchants can confirm the estimated purchase order by confirming the entry to help the merchant understand the specific purchase content.
- the estimated purchase order may include all the raw materials that need to be purchased, but in actual applications, one purchasing platform may not be able to provide the purchase of all raw materials.
- the resource management system also needs to split the estimated purchase order according to the purchaseable raw materials of each purchasing platform to obtain multiple estimated purchase sub-orders.
- Each estimated purchase sub-order corresponds to a purchasing platform, and the raw materials included in the estimated purchase sub-order are the raw materials that can be purchased by the purchasing platform.
- the resource management system provides multiple estimated purchase sub-orders to the corresponding purchasing platforms, and each purchasing platform provides corresponding raw materials according to the estimated purchase sub-orders to complete the purchase of raw materials.
- the procurement platform can use a third-party procurement platform, which, after receiving the estimated purchase order or estimated purchase sub-order, returns the goods based on the raw materials contained in the estimated purchase order or estimated purchase sub-order to complete the purchase of the raw materials.
- this embodiment further includes the following steps:
- step S204 at least one of the raw materials delivered by the procurement platform is automatically checked into the warehouse, and the received raw material information is synchronously returned to the resource management system.
- the automatic acceptance equipment can use equipment such as smart electronic scales to scan and identify the raw materials delivered by the procurement platform, weigh the raw materials, identify the quantity, etc. to automatically complete the raw material receipt.
- the automatic acceptance equipment can also perform acceptance processing such as quality inspection on raw materials. When the acceptance is unqualified, it can feed back to the procurement platform for return and exchange processing.
- the automatic inspection equipment After the automatic inspection equipment performs automatic inspection and receipt of at least one raw material delivered by the procurement platform, it can directly use the synchronized merchant account information to synchronously return the received raw material information to the resource management system.
- step S205 the inventory raw material information is updated according to the received raw material information returned synchronously.
- the resource management system updates its inventory raw material information according to the received raw material information returned synchronously to ensure the accuracy of the inventory raw material information.
- Step S206 Calculate the saleable product data according to the preset product ratio table and inventory raw material information, and synchronize the saleable product data to the merchant management system.
- the resource management system stores accurate inventory raw material information so that it can calculate the saleable product data according to the preset product ratio table (reversely use the current inventory raw material information to reproduce the product data for sale), and synchronize the saleable product data to
- the merchant management system ensures that merchants can sell products based on the data of saleable products, avoiding the situation that users will be notified that the products they have selected are sold out after the user places an order.
- the resource management system can calculate the saleable product data based on the inventory raw material information in real time, and synchronize it to the merchant management system to ensure that the merchant is in the process of operation.
- the merchant management system and the resource management system are synchronized with merchant account information, product information, and order information, and the merchant management system and the resource management system are connected, so that the resource management system can be based on real-time order information , Add and delete inventory raw material information, thereby automatically generating estimated purchase orders based on inventory raw material information, reducing the dependence on creating purchase orders based on manual experience.
- the resource management system provides the estimated purchase order to the purchasing platform, uses the automatic acceptance equipment to automatically complete the inspection and receipt of the raw materials, and synchronizes the received raw material information to the resource management system to complete the update of the inventory raw material information, without the merchant’s manual Warehousing saves manpower costs and reduces the acceptance errors during manpower warehousing.
- the present disclosure also provides a non-volatile computer-readable storage medium, the non-volatile computer-readable storage medium stores at least one executable instruction, and the computer-executable instruction can execute the supply in any of the foregoing method embodiments.
- Chain procurement method
- FIG. 3 shows a schematic structural diagram of an electronic device according to an embodiment of the present disclosure, and the specific embodiment of the present disclosure does not limit the specific implementation of the electronic device.
- the electronic device may include: a processor (processor) 302, a communication interface (Communications Interface) 304, a memory (memory) 306, and a communication bus 308.
- processor processor
- communication interface Communication Interface
- memory memory
- the processor 302, the communication interface 304, and the memory 306 communicate with each other through the communication bus 308.
- the communication interface 304 is used to communicate with other devices, such as network elements such as clients or other servers.
- the processor 302 is configured to execute the program 310, and specifically can execute the relevant steps in the foregoing embodiment of the supply chain procurement method.
- the program 310 may include program code, and the program code includes computer operation instructions.
- the processor 302 may be a central processing unit CPU, or an Application Specific Integrated Circuit (ASIC), or one or more integrated circuits configured to implement the embodiments of the present disclosure.
- the one or more processors included in the electronic device may be the same type of processor, such as one or more CPUs, or different types of processors, such as one or more CPUs and one or more ASICs.
- the memory 306 is used to store the program 310.
- the memory 306 may include a high-speed RAM memory, and may also include a non-volatile memory (non-volatile memory), for example, at least one disk memory.
- the program 310 may be specifically used to enable the processor 302 to execute the supply chain procurement method in any of the foregoing method embodiments.
- each step in the program 310 reference may be made to the corresponding description in the corresponding steps and units in the above-mentioned procurement embodiment of the supply chain, which will not be repeated here.
- Those skilled in the art can clearly understand that, for convenience and concise description, the specific working process of the devices and modules described above can be referred to the corresponding process description in the foregoing method embodiment, which will not be repeated here.
- modules or units or components in the embodiments can be combined into one module or unit or component, and in addition, they can be divided into multiple sub-modules or sub-units or sub-components. Except that at least some of such features and/or processes or units are mutually exclusive, any combination can be used to compare all the features disclosed in this specification (including the accompanying claims, abstract and drawings) and any method or methods disclosed in this manner or All the processes or units of the equipment are combined. Unless expressly stated otherwise, each feature disclosed in this specification (including the accompanying claims, abstract and drawings) may be replaced by an alternative feature providing the same, equivalent or similar purpose.
- the various component embodiments of the present disclosure may be implemented by hardware, or by software modules running on one or more processors, or by a combination of them.
- a microprocessor or a digital signal processor (DSP) may be used in practice to implement some or all of the functions of some or all of the components in the intelligent procurement system of the supply chain according to the embodiments of the present disclosure.
- DSP digital signal processor
- the present disclosure can also be implemented as a device or device program (for example, a computer program and a computer program product) for executing part or all of the methods described herein.
- Such a program for realizing the present disclosure may be stored on a computer-readable medium, or may have the form of one or more signals.
- Such a signal can be downloaded from an Internet website, or provided on a carrier signal, or provided in any other form.
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Abstract
一种供应链的智能采购系统及供应链采购方法，供应链的智能采购系统包括：商家管理系统（110）和资源管理系统（120），商家管理系统（110）用于：获取包含至少一种商品信息的订单信息，并将订单信息同步给资源管理系统（120）；资源管理系统（120）用于：在接收到订单信息之后，将至少一种商品信息转化为至少一种原材料信息，并根据至少一种原材料信息进行库存原材料信息的增删处理；根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台（200）完成采购。
Description
相关申请的交叉参考
本申请要求于2019年9月4日提交中国专利局、申请号为201910833806.1、名称为“供应链的智能采购系统及供应链采购方法”的中国专利申请的优先权，其全部内容通过引用结合在本申请中。
本公开涉及供应链领域，具体涉及一种供应链的智能采购系统及供应链采购方法。
对于商家的日常运营，需要供应链支持。以餐厅为例，餐厅日常需要采购原材料。现有采购流程一般需要后厨各个档口的负责人每日进行剩余原材料盘点，然后根据以往经验预估次日所需原材料数量，再提交至统一采购员。由采购员根据预估所需的原材料数量对供应商发起采购。对于盘点和采购可以采用如申请号为201610429368.9的专利文件所公开的网店ERP系统管理软件，包括了商品管理模块、库存管理模块、采购管理模块，方便对商品、库存、采购进行管理。但专利文件所公开的网店ERP系统管理软件依然需要餐厅人员手动管理库存数量、手动下单进行采购等。盘点和进行采购的过程繁琐、易出错，且极度依赖于人工。进一步地，在采购的供应商发货后餐厅还需人工手动进行验收、入库。
因此，需要一种供应链的智能采购系统，打通整个供应链过程，从整体上对餐厅的供应链进行管理，减少对人工依赖。
发明内容
鉴于上述问题，提出了本公开以便提供一种克服上述问题或者至少部分地解决上述问题的供应链的智能采购系统及供应链采购方法。
根据本公开的一个方面，提供了一种供应链的智能采购系统，其包括： 商家管理系统和资源管理系统，商家管理系统和资源管理系统之间预先同步商家账户信息和商品信息；
商家管理系统用于：获取包含至少一种商品信息的订单信息，并将订单信息同步给资源管理系统；
资源管理系统用于：在接收到订单信息之后，将至少一种商品信息转化为至少一种原材料信息，并根据至少一种原材料信息进行库存原材料信息的增删处理；根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购。
根据本公开的另一方面，提供了一种利用上述任一项供应链的智能采购系统的供应链采购方法，其包括：
商家管理系统获取包含至少一种商品信息的订单信息，并将订单信息同步给资源管理系统；
资源管理系统将至少一种商品信息转化为至少一种原材料信息，并根据至少一种原材料信息进行库存原材料信息的增删处理；
资源管理系统根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购。
根据本公开的又一方面，提供了一种电子设备，包括：处理器、存储器、通信接口和通信总线，处理器、存储器和通信接口通过通信总线完成相互间的通信；
存储器用于存放至少一可执行指令，可执行指令使处理器执行上述供应链采购方法对应的操作。
根据本公开的再一方面，提供了一种非易失性计算机可读存储介质，该非易失性计算机可读存储介质中存储有至少一可执行指令，可执行指令使处理器执行如上述供应链采购方法对应的操作。
根据本公开的再又一方面，提供了一种计算机程序产品，该计算机程序产品包括存储在非易失性计算机存储介质上的计算机程序。
根据本公开提供的供应链的智能采购系统及供应链采购方法，将商家所使用的设置于店内的商家管理系统与资源管理系统进行商家账户信息、商品 信息、订单信息的同步，打通商家管理系统与资源管理系统，方便资源管理系统可以根据实时的订单信息，对库存原材料信息进行增删处理，从而根据库存原材料信息自动生成预估采购订单，减少根据人工经验创建采购订单的依赖。进一步地，资源管理系统将预估采购订单提供给采购平台，利用自动验收设备自动完成对原材料的验收入库处理，并同步收货原材料信息给资源管理系统完成库存原材料信息的更新，无需商家手动入库，节省人力花费，减少人力入库时的验收错误等问题。
上述说明仅是本公开技术方案的概述，为了能够更清楚了解本公开的技术手段，而可依照说明书的内容予以实施，并且为了让本公开的上述和其它目的、特征和优点能够更明显易懂，以下特举本公开的具体实施方式。
通过阅读下文优选实施方式的详细描述，各种其他的优点和益处对于本领域普通技术人员将变得清楚明了。附图仅用于示出优选实施方式的目的，而并不认为是对本公开的限制。而且在整个附图中，用相同的参考符号表示相同的部件。在附图中：
图1示出了根据本公开一个实施例的供应链的智能采购系统的架构示意图；
图2示出了根据本公开一个实施例的利用供应链的智能采购系统的供应链采购方法的流程图；
图3示出了根据本公开一个实施例的一种电子设备的结构示意图。
下面将参照附图更详细地描述本公开的示例性实施例。虽然附图中显示了本公开的示例性实施例，然而应当理解，可以以各种形式实现本公开而不应被这里阐述的实施例所限制。相反，提供这些实施例是为了能够更透彻地理解本公开，并且能够将本公开的范围完整的传达给本领域的技术人员。
图1示出了根据本公开一个实施例的供应链的智能采购系统的架构示意图。如图1所示，供应链的智能采购系统100包括商家管理系统110和资源 管理系统120。
其中，商家管理系统110和资源管理系统120之间预先同步商家账户信息和商品信息，以打通商家管理系统110和资源管理系统120，方便可以使用同一商家账户同时登录商家管理系统110和资源管理系统120，实现商家管理系统110和资源管理系统120之间信息传递，打破两个系统间的壁垒。如采用同一商家账户信息同时授权其使用商家管理系统110和资源管理系统120，实现商家账户信息的同步。
在本实施例中，优选地，商家管理系统110可以采用如POS系统，其设置于商家店铺内，方便实时获取到用户下单生成的订单信息等，资源管理系统120可以采用如ERP系统等。现有技术在使用两个系统时，由于系统间的壁垒，导致需要手动在两个系统之间进行信息的同步处理，导致两个系统间的信息无法做到实时地同步。利用本实施例，打通商家管理系统110和资源管理系统120，使得供应链的智能采购系统中商家管理系统110和资源管理系统120之间的信息实时同步，无需商家进行信息手动录入。资源管理系统120可以实时快速地同步得到商家管理系统110中的各种信息，资源管理系统120也可以将其存储的各种信息同步给商家管理系统110，实现两个系统间的信息同步。商家管理系统110可以在获取到订单信息时就同步至资源管理系统120中，也可以在该订单信息进行收银结算时同步至资源管理系统120中，同步时机可以根据实施情况设置，此处不做限定。
具体地，对于商家管理系统110，其可以通过用户在用户终端直接下单获取到对应的订单信息，也可以通过在本身系统内下单，获取到对应的订单信息。其中，订单信息包含至少一种商品信息。如订单信息中包含多个商品名称、商品数量、商品规格(大份、小份、300ml、500ml等)、商品备注(加冰、去冰、半糖、无糖等)等商品信息。订单信息具有实时性的特点，其根据用户需求生成，店铺内的商家管理系统110在获取到包含至少一种商品信息的订单信息后，将订单信息通过预先同步的商家账户信息，实时同步给资源管理系统120中的同一商家账户信息中，保障资源管理系统120同步得到的订单信息的实时性。商家管理系统110除获取订单信息外，还提供给商家如商家店铺内区域管理(如餐区、餐桌管理等)、商品管理、商品展示信息 管理等功能，使得商家对自身运营的管理更便利。商家管理系统110与资源管理系统120之间同步订单信息时，可以由商家管理系统110触发同步操作，通过网络传输将订单信息同步至资源管理系统120中，或提供访问接口由资源管理系统120读取订单信息等方式处理，此处不做限定。
资源管理系统120在接收到商家管理系统110同步的订单信息之后，由于订单信息中包含的是商品信息，而资源管理系统120中管理的库存相关为原材料信息。因此，资源管理系统120还需要将订单信息中包含的至少一种商品信息转化为至少一种原材料信息，根据转化得到的至少一种原材料信息来对当前的库存原材料信息进行增删处理。资源管理系统120与商家管理系统110预先同步了商品信息，当资源管理系统120得到订单信息后，针对订单信息中包含的商品信息，根据预设商品配比表，可以将包含的商品信息转化为至少一种原材料信息。原材料信息包括了如原材料名称以及原材料数量等。预设商品配比表中包含了商品信息，以及单份商品所需消耗的原材料信息。如订单信息中包含的商品信息为水煮鱼、2份、大份。资源管理系统120从预设商品配比表中找到与单份水煮鱼商品对应的所需消耗的原材料信息如原材料1xx克、原材料2xx克、原材料3xx克……。根据单份商品所需消耗的原材料信息，将订单信息中包含的商品信息转化为具体对应的原材料信息。
进一步地，订单信息可以分为用户下单和退单等多种不同订单信息。当订单信息为用户下单的订单信息时，资源管理系统120将订单信息中包含的商品信息转化为具体对应的原材料信息后，对库存原材料信息进行库存扣除的删操作；当订单信息为退单的订单信息时，资源管理系统120将订单信息中包含的商品信息转化为具体对应的原材料信息后，对库存原材料信息进行库存增加的增操作，从而完成根据订单信息实时地对库存原材料信息进行计算，保障库存原材料信息的准确性。同时，资源管理系统120存储准确的库存原材料信息可以方便其根据预设商品配比表，计算可销售商品数据(反推利用当前库存原材料信息还可以再制造销售的商品数据)，将可销售商品数据同步至商家管理系统110，保障商家可以根据可销售商品数据进行商品的销售，避免产生用户下单后再告知用户其选择的商品已售罄的情况。
在资源管理系统120得到增删处理后的库存原材料信息后，可以直接根 据库存原材料数据生成预估采购订单，提供给采购平台200完成采购，减少对商家个人经验的依赖。具体地，资源管理系统120根据增删处理后的库存原材料信息按照预估影响因子生成预估采购订单。预估影响因子包括：历史采购数据、营业周期性数据。资源管理系统120参考历史采购数据中历史库存原材料信息、历史采购订单等生成对应的预估采购订单。资源管理系统120在生成预估采购订单时，还可以结合对店铺运营产生影响的营业周期性数据，如当前天气(大雨、高温等)会影响店铺销售；节假日(七夕、端午、中秋等不同节假日影响季节性商品销售，假日导致客流量与平日不同等影响店铺销售)等数据调整生成的预估采购订单。生成的预估采购订单包括需要采购的原材料名称、原材料类型、原材料数量等，方便采购平台200根据预估采购订单提供对应的原材料，来补充库存。进一步地，资源管理系统120还提供了预估采购订单修改入口、确定入口等，方便商家根据实际情况或突发状况等不可预测情况，可以对预估采购订单进行修改调整，使得预估采购订单更符合当前店铺所需。商家可以通过确认入口来确认预估采购订单，帮助商家了解具体的采购内容。资源管理系统120除提供生成预估采购订单功能外，还提供给商家商品管理、原材料库存管理、成本管理、采购平台信息管理、数据报表管理等各功能，实现对资源从采购到库存消耗整个过程的管理。
进一步地，预估采购订单可以包括所有需要采购的原材料，但在实际应用中，一个采购平台200可能无法提供对所有原材料的采购，存在多个采购平台200共同提供原材料，完成一个预估采购订单。资源管理系统120还需要将预估采购订单按照各采购平台200的可采购原材料进行分拆，得到多个预估采购子订单。每个预估采购子订单对应一个采购平台200，预估采购子订单中包含的原材料为该采购平台200可采购原材料。资源管理系统120多个预估采购子订单分别提供给对应的各采购平台200，由各采购平台200根据预估采购子订单来提供对应的原材料，完成对原材料的采购。采购平台200可以使用第三方采购平台，其接收到预估采购订单或预估采购子订单后，根据预估采购订单或预估采购子订单所包含的原材料进行返货，完成原材料的采购。
可选地，供应链的智能采购系统100还可以包括自动验收设备130。
自动验收设备130与资源管理系统120之间预先同步商家账户信息，方便自动验收设备130在对采购平台200所发货的至少一种原材料进行自动验收入库处理，可以直接利用同步的商家账户信息，将收货原材料信息同步返回给资源管理系统120。资源管理系统120根据同步返回的收货原材料信息更新其库存原材料信息，完成自动验收入库，减少人工验收所花费的成本。自动验收设备130可以采用如智能电子秤等设备，通过扫描识别采购平台200所发货的原材料，对原材料进行称重、数量识别等自动完成原材料收货。自动验收设备130还可以对原材料进行如质量检查等验收处理，当验收不合格时，可以反馈采购平台200进行退换货处理等。
根据本公开提供的供应链的智能采购系统，将商家所使用的设置于店内的商家管理系统与资源管理系统进行商家账户信息、商品信息、订单信息的同步，打通商家管理系统与资源管理系统，方便资源管理系统可以根据实时的订单信息，对库存原材料信息进行增删处理，从而根据库存原材料信息自动生成预估采购订单，减少根据人工经验创建采购订单的依赖。进一步地，资源管理系统将预估采购订单提供给采购平台，利用自动验收设备自动完成对原材料的验收入库处理，并同步收货原材料信息给资源管理系统完成库存原材料信息的更新，无需商家手动入库，节省人力花费，减少人力入库时的验收错误等问题。
图2示出了根据本公开一个实施例的供应链采购方法的流程图。如图2所示，供应链采购方法具体包括如下步骤：
步骤S201，获取包含至少一种商品信息的订单信息，将订单信息同步给资源管理系统。
商家管理系统采用如POS系统，其设置于商家店铺内，方便实时获取到用户下单生成的订单信息等。商家管理系统可以通过用户在用户终端直接下单获取到对应的订单信息，也可以通过在本身系统内下单，获取到对应的订单信息。其中，订单信息包含至少一种商品信息。如订单信息中包含多个商品名称、商品数量、商品规格(大份、小份、300ml、500ml等)、商品备注(加冰、去冰、半糖、无糖等)等商品信息。订单信息具有实时性的特点，其根据用户需求生成。
商家管理系统在获取到包含至少一种商品信息的订单信息后，将订单信息通过预先同步的商家账户信息，实时同步给资源管理系统中的同一商家账户信息中，保障资源管理系统同步得到的订单信息的实时性。商家管理系统与资源管理系统之间同步订单信息时，可以由商家管理系统触发同步操作，通过网络传输将订单信息同步至资源管理系统中，或提供访问接口由资源管理系统读取订单信息等方式处理，此处不做限定。
步骤S202，将至少一种商品信息转化为至少一种原材料信息，根据至少一种原材料信息进行库存原材料信息的增删处理。
资源管理系统在接收到商家管理系统同步的订单信息之后，由于订单信息中包含的是商品信息，而资源管理系统中管理的库存相关为原材料信息。因此，资源管理系统需要将订单信息中包含的至少一种商品信息转化为至少一种原材料信息，方便根据转化得到的至少一种原材料信息来对当前的库存原材料信息进行增删处理。资源管理系统与商家管理系统预先同步了商品信息，当资源管理系统得到订单信息后，针对订单信息中包含的商品信息，根据预设商品配比表，可以将包含的商品信息转化为至少一种原材料信息。原材料信息包括了如原材料名称以及原材料数量等。预设商品配比表中包含了商品信息，以及单份商品所需消耗的原材料信息。如订单信息中包含的商品信息为水煮鱼、2份、大份。资源管理系统从预设商品配比表中找到与单份水煮鱼商品对应的所需消耗的原材料信息如原材料1xx克、原材料2xx克、原材料3xx克……。根据单份商品所需消耗的原材料信息，将订单信息中包含的商品信息转化为具体对应的原材料信息。
订单信息可以分为用户下单和退单等多种不同订单信息。当订单信息为用户下单的订单信息时，资源管理系统将订单信息中包含的商品信息转化为具体对应的原材料信息后，对库存原材料信息进行库存扣除的删操作；当订单信息为退单的订单信息时，资源管理系统将订单信息中包含的商品信息转化为具体对应的原材料信息后，对库存原材料信息进行库存增加的增操作，从而完成根据订单信息实时地对库存原材料信息进行计算，保障库存原材料信息的准确性。
步骤S203，根据增删处理后的库存原材料信息生成预估采购订单，提供 给采购平台完成采购。
在资源管理系统得到增删处理后的库存原材料信息后，可以直接根据库存原材料数据生成预估采购订单，提供给采购平台完成采购，减少对商家个人经验的依赖。具体地，资源管理系统根据增删处理后的库存原材料信息按照预估影响因子生成预估采购订单。预估影响因子包括：历史采购数据、营业周期性数据。资源管理系统参考历史采购数据中历史库存原材料信息、历史采购订单等生成对应的预估采购订单。资源管理系统在生成预估采购订单时，还可以结合对店铺运营产生影响的营业周期性数据，如当前天气(大雨、高温等)会影响店铺销售；节假日(七夕、端午、中秋等不同节假日影响季节性商品销售，假日导致客流量与平日不同等影响店铺销售)等数据调整生成的预估采购订单。生成的预估采购订单包括需要采购的原材料名称、原材料类型、原材料数量等，方便采购平台根据预估采购订单提供对应的原材料，来补充库存。进一步地，资源管理系统还提供了预估采购订单修改入口、确定入口等，方便商家根据实际情况或突发状况等不可预测情况，可以对预估采购订单进行修改调整，使得预估采购订单更符合当前店铺所需。商家可以通过确认入口来确认预估采购订单，帮助商家了解具体的采购内容。
进一步地，预估采购订单可以包括所有需要采购的原材料，但在实际应用中，一个采购平台可能无法提供对所有原材料的采购，存在多个采购平台共同提供原材料，完成一个预估采购订单。资源管理系统还需要将预估采购订单按照各采购平台的可采购原材料进行分拆，得到多个预估采购子订单。每个预估采购子订单对应一个采购平台，预估采购子订单中包含的原材料为该采购平台可采购原材料。资源管理系统多个预估采购子订单分别提供给对应的各采购平台，由各采购平台根据预估采购子订单来提供对应的原材料，完成对原材料的采购。采购平台可以使用第三方采购平台，其接收到预估采购订单或预估采购子订单后，根据预估采购订单或预估采购子订单所包含的原材料进行返货，完成原材料的采购。
可选地，本实施例还包括以下步骤：
步骤S204，对采购平台所发货的至少一种原材料进行自动验收入库处理，并同步返回收货原材料信息给资源管理系统。
自动验收设备可以采用如智能电子秤等设备，通过扫描识别采购平台所发货的原材料，对原材料进行称重、数量识别等自动完成原材料收货。自动验收设备还可以对原材料进行如质量检查等验收处理，当验收不合格时，可以反馈采购平台进行退换货处理等。
自动验收设备在对采购平台所发货的至少一种原材料进行自动验收入库处理后，可以直接利用同步的商家账户信息，将收货原材料信息同步返回给资源管理系统。
步骤S205，根据同步返回的收货原材料信息更新库存原材料信息。
资源管理系统根据同步返回的收货原材料信息更新其库存原材料信息，保障库存原材料信息的准确性。
步骤S206，根据预设商品配比表以及库存原材料信息计算可销售商品数据，将可销售商品数据同步至商家管理系统。
资源管理系统存储准确的库存原材料信息可以方便其根据预设商品配比表，计算可销售商品数据(反推利用当前库存原材料信息还可以再制造销售的商品数据)，将可销售商品数据同步至商家管理系统，保障商家可以根据可销售商品数据进行商品的销售，避免产生用户下单后再告知用户其选择的商品已售罄的情况。
需要说明的是，本步骤中资源管理系统可以实时地根据库存原材料信息计算可销售商品数据，同步给商家管理系统，保障商家在运营过程中，
根据本公开提供的供应链采购方法，对商家管理系统与资源管理系统进行商家账户信息、商品信息、订单信息的同步，打通商家管理系统与资源管理系统，方便资源管理系统可以根据实时的订单信息，对库存原材料信息进行增删处理，从而根据库存原材料信息自动生成预估采购订单，减少根据人工经验创建采购订单的依赖。进一步地，资源管理系统将预估采购订单提供给采购平台，利用自动验收设备自动完成对原材料的验收入库处理，并同步收货原材料信息给资源管理系统完成库存原材料信息的更新，无需商家手动入库，节省人力花费，减少人力入库时的验收错误等问题。
本公开还提供了一种非易失性计算机可读存储介质，该非易失性计算机 可读存储介质存储有至少一可执行指令，该计算机可执行指令可执行上述任意方法实施例中的供应链采购方法。
图3示出了根据本公开一个实施例的一种电子设备的结构示意图，本公开具体实施例并不对电子设备的具体实现做限定。
如图3所示，该电子设备可以包括：处理器(processor)302、通信接口(Communications Interface)304、存储器(memory)306、以及通信总线308。
其中：
处理器302、通信接口304、以及存储器306通过通信总线308完成相互间的通信。
通信接口304，用于与其它设备比如客户端或其它服务器等的网元通信。
处理器302，用于执行程序310，具体可以执行上述供应链采购方法实施例中的相关步骤。
具体地，程序310可以包括程序代码，该程序代码包括计算机操作指令。
处理器302可能是中央处理器CPU，或者是特定集成电路ASIC(Application Specific Integrated Circuit)，或者是被配置成实施本公开实施例的一个或多个集成电路。电子设备包括的一个或多个处理器，可以是同一类型的处理器，如一个或多个CPU；也可以是不同类型的处理器，如一个或多个CPU以及一个或多个ASIC。
存储器306，用于存放程序310。存储器306可能包含高速RAM存储器，也可能还包括非易失性存储器(non-volatile memory)，例如至少一个磁盘存储器。
程序310具体可以用于使得处理器302执行上述任意方法实施例中的供应链采购方法。程序310中各步骤的具体实现可以参见上述供应链的采购实施例中的相应步骤和单元中对应的描述，在此不赘述。所属领域的技术人员可以清楚地了解到，为描述的方便和简洁，上述描述的设备和模块的具体工作过程，可以参考前述方法实施例中的对应过程描述，在此不再赘述。
在此提供的算法和显示不与任何特定计算机、虚拟系统或者其它设备固有相关。各种通用系统也可以与基于在此的示教一起使用。根据上面的描述， 构造这类系统所要求的结构是显而易见的。此外，本公开也不针对任何特定编程语言。应当明白，可以利用各种编程语言实现在此描述的本公开的内容，并且上面对特定语言所做的描述是为了披露本公开的最佳实施方式。
在此处所提供的说明书中，说明了大量具体细节。然而，能够理解，本公开的实施例可以在没有这些具体细节的情况下实践。在一些实例中，并未详细示出公知的方法、结构和技术，以便不模糊对本说明书的理解。
类似地，应当理解，为了精简本公开并帮助理解各个公开方面中的一个或多个，在上面对本公开的示例性实施例的描述中，本公开的各个特征有时被一起分组到单个实施例、图、或者对其的描述中。然而，并不应将该公开的方法解释成反映如下意图：即所要求保护的本公开要求比在每个权利要求中所明确记载的特征更多的特征。更确切地说，如权利要求书所反映的那样，公开方面在于少于前面公开的单个实施例的所有特征。因此，遵循具体实施方式的权利要求书由此明确地并入该具体实施方式，其中每个权利要求本身都作为本公开的单独实施例。
本领域那些技术人员可以理解，可以对实施例中的设备中的模块进行自适应性地改变并且把它们设置在与该实施例不同的一个或多个设备中。可以把实施例中的模块或单元或组件组合成一个模块或单元或组件，以及此外可以把它们分成多个子模块或子单元或子组件。除了这样的特征和/或过程或者单元中的至少一些是相互排斥之外，可以采用任何组合对本说明书(包括伴随的权利要求、摘要和附图)中公开的所有特征以及如此公开的任何方法或者设备的所有过程或单元进行组合。除非另外明确陈述，本说明书(包括伴随的权利要求、摘要和附图)中公开的每个特征可以由提供相同、等同或相似目的的替代特征来代替。
此外，本领域的技术人员能够理解，尽管在此所述的一些实施例包括其它实施例中所包括的某些特征而不是其它特征，但是不同实施例的特征的组合意味着处于本公开的范围之内并且形成不同的实施例。例如，在权利要求书中，所要求保护的实施例的任意之一都可以以任意的组合方式来使用。
本公开的各个部件实施例可以以硬件实现，或者以在一个或者多个处理器上运行的软件模块实现，或者以它们的组合实现。本领域的技术人员应当 理解，可以在实践中使用微处理器或者数字信号处理器(DSP)来实现根据本公开实施例的供应链的智能采购系统中的一些或者全部部件的一些或者全部功能。本公开还可以实现为用于执行这里所描述的方法的一部分或者全部的设备或者装置程序(例如，计算机程序和计算机程序产品)。这样的实现本公开的程序可以存储在计算机可读介质上，或者可以具有一个或者多个信号的形式。这样的信号可以从因特网网站上下载得到，或者在载体信号上提供，或者以任何其他形式提供。
应该注意的是上述实施例对本公开进行说明而不是对本公开进行限制，并且本领域技术人员在不脱离所附权利要求的范围的情况下可设计出替换实施例。在权利要求中，不应将位于括号之间的任何参考符号构造成对权利要求的限制。单词“包含”不排除存在未列在权利要求中的元件或步骤。位于元件之前的单词“一”或“一个”不排除存在多个这样的元件。本公开可以借助于包括有若干不同元件的硬件以及借助于适当编程的计算机来实现。在列举了若干装置的单元权利要求中，这些装置中的若干个可以是通过同一个硬件项来具体体现。单词第一、第二、以及第三等的使用不表示任何顺序。可将这些单词解释为名称。
Claims (17)
- 一种供应链的智能采购系统，其包括：商家管理系统和资源管理系统，其中，所述商家管理系统和所述资源管理系统之间预先同步商家账户信息和商品信息；所述商家管理系统用于：获取包含至少一种商品信息的订单信息，并将所述订单信息同步给所述资源管理系统；所述资源管理系统用于：在接收到所述订单信息之后，将所述至少一种商品信息转化为至少一种原材料信息，并根据所述至少一种原材料信息进行库存原材料信息的增删处理；根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购。
- 根据权利要求1所述的供应链的智能采购系统，其中，所述资源管理系统进一步用于：根据预设商品配比表将所述订单信息中包含的至少一种商品信息转化为至少一种原材料信息；所述原材料信息包括原材料名称以及原材料数量。
- 根据权利要求1或2所述的供应链的智能采购系统，其中，所述资源管理系统进一步用于：根据增删处理后的库存原材料信息按照预估影响因子生成预估采购订单；所述预估采购订单包括原材料名称、原材料类型和/或原材料数量；所述预估影响因子包括：历史采购数据和/或营业周期性数据。
- 根据权利要求3所述的供应链的智能采购系统，其中，所述资源管理系统进一步用于：将所述预估采购订单按照各采购平台的可采购原材料进行分拆，得到多个预估采购子订单，提供给对应的各采购平台完成对应的原材料采购。
- 根据权利要求1-4中任一项所述的供应链的智能采购系统，其中，所述资源管理系统还用于：根据预设商品配比表以及库存原材料信息计算可销售商品数据，并将所述可销售商品数据同步至所述商家管理系统。
- 根据权利要求1-5中任一项所述的供应链的智能采购系统，其中，所述资源管理系统还用于：提供预估采购订单修改和/或确定入口，以供用户确认所述预估采购订单。
- 根据权利要求1所述的供应链的智能采购系统，其中，所述供应链的智能采购系统还包括：自动验收设备；所述自动验收设备与所述资源管理系统之间预先同步商家账户信息，用于对采购平台所发货的至少一种原材料进行自动验收入库处理，并同步返回收货原材料信息给所述资源管理系统；所述资源管理系统进一步用于：根据同步返回的收货原材料信息更新库存原材料信息。
- 一种利用如权利要求1-7中任一项供应链的智能采购系统的供应链采购方法，其包括：商家管理系统获取包含至少一种商品信息的订单信息，并将订单信息同步给资源管理系统；所述资源管理系统将至少一种商品信息转化为至少一种原材料信息，并根据至少一种原材料信息进行库存原材料信息的增删处理；所述资源管理系统根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购。
- 根据权利要求8的方法，其中，所述资源管理系统将至少一种商品信息转化为至少一种原材料信息进一步包括：所述资源管理系统根据预设商品配比表将订单信息中包含的至少一种商品信息转化为至少一种原材料信息；原材料信息包括原材料名称以及原材料数量。
- 根据权利要求8或9的方法，其中，所述资源管理系统根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购进一步包括：所述资源管理系统根据增删处理后的库存原材料信息按照预估影响因子生成预估采购订单；预估采购订单包括原材料名称、原材料类型和/或原材料数量；预估影响因子包括：历史采购数据和/或营业周期性数据。
- 根据权利要求10的方法，其中，所述资源管理系统根据增删处理后的库存原材料信息生成预估采购订单，以提供给采购平台完成采购进一步包 括：所述资源管理系统将预估采购订单按照各采购平台的可采购原材料进行分拆，得到多个预估采购子订单，提供给对应的各采购平台完成对应的原材料采购。
- 根据权利要求8-11中任一项的方法，其中，所述方法还包括：所述资源管理系统根据预设商品配比表以及库存原材料信息计算可销售商品数据，并将可销售商品数据同步至所述商家管理系统。
- 根据权利要求8-12中任一项的方法，其中，所述方法还包括：所述资源管理系统提供预估采购订单修改和/或确定入口，以供商家确认预估采购订单。
- 根据权利要求8的方法，其中，所述方法还包括：自动验收设备对采购平台所发货的至少一种原材料进行自动验收入库处理，并同步返回收货原材料信息给所述资源管理系统；资源管理系统根据同步返回的收货原材料信息更新库存原材料信息。
- 一种电子设备，包括：处理器、存储器、通信接口和通信总线，所述处理器、所述存储器和所述通信接口通过所述通信总线完成相互间的通信；所述存储器用于存放至少一可执行指令，所述可执行指令使所述处理器执行如权利要求8-14所述的原材料采购方法对应的操作。
- 一种非易失性计算机可读存储介质，所述非易失性计算机可读存储介质中存储有至少一可执行指令，所述可执行指令使处理器执行如权利要求8-14所述的原材料采购方法对应的操作。
- 一种计算机程序产品，其中，所述计算机程序产品包括存储在非易失性计算机存储介质上的计算机程序，所述计算机程序包括程序指令，当所述程序指令被处理器执行时，使所述处理器执行如权利要求8-14所述的原材料采购方法对应的操作。
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| CN109816169A (zh) * | 2019-01-25 | 2019-05-28 | 安徽山石信息技术有限公司 | 一种基于订货-收货-销售跟踪的管理控制方法及系统 |
| CN109978443A (zh) * | 2019-02-22 | 2019-07-05 | 东莞市大易产业链服务有限公司 | 企业erp与电商平台数据对接方法及系统、计算机设备 |
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| CN109816169A (zh) * | 2019-01-25 | 2019-05-28 | 安徽山石信息技术有限公司 | 一种基于订货-收货-销售跟踪的管理控制方法及系统 |
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