公开(公告)号：US20020183892A1

公开(公告)日：2002-12-05

申请号：US10012474

申请日：2001-12-12

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Yueh-Wen Chen ,  Yi-Hui Lin

IPC: G06F007/00

CPC classification number: G06Q10/06

Abstract: A method for booking stocks by using a stock operation system in a computer comprises the steps of: a stock query information is firstly keyed into the stock operating system, wherein the stock query information includes the number or name of an item/product. Then, the stock operating system calculates statistically a offers and needs information of the item/product and shows the offers and needs information of the item/product on a monitor, where the offers and needs information of the item/product includes the information of the required quantity, booked quantity and lacked quantity of this item/product, etc. Subsequently, a stock adjustment information is keyed into the stock operating system, wherein the stock adjustment information includes the information for increase and reduction of the booked quantity of the item/product. If the sums of the available quantity and the booked quantity of this item/product before and after the stock adjustment information is keyed in are different, go back to the previous step to re-key in another stock adjustment information to the stock operating system. If the sum after the stock adjustment information is keyed in is not changed, the stock operating system will save up a new offers and needs information of this item/product after the stock adjustment information is keyed in.

Abstract translation: 通过使用计算机中的库存操作系统来预订股票的方法包括以下步骤：首先将股票查询信息键入股票操作系统，其中股票查询信息包括项目/产品的数量或名称。 然后，库存操作系统统计地计算项目/产品的报价和需求信息，并在监视器上显示项目/产品的报价和需求信息，其中项目/产品的报价和需求信息包括 所需数量，预订数量和缺少该项目/产品的数量等。随后，库存调整信息被键入库存操作系统，其中库存调整信息包括用于增加和减少项目/ 产品。 如果在库存调整信息键入之前和之后的该项目/产品的可用数量和预订数量的总和不同，则返回到上一步骤以将库存调整信息重新输入库存操作系统。 如果库存调整信息被扣除后的总和不变，库存操作系统将在库存调整信息被键入后保存该项目/产品的新的报价和需求信息。

公开(公告)号：US20030050875A1

公开(公告)日：2003-03-13

申请号：US10101418

申请日：2002-03-20

Applicant: Via Technologies, Inc.

Inventor： Yeun-Jonq Lee ,  Yueh-Wen Chen ,  Yi-Hui Lin

IPC: G06F017/60

CPC classification number: G06Q20/04 ,  G06Q10/087 ,  G06Q10/0875 ,  G06Q20/28 ,  G06Q30/04

Abstract: The present invention is a method of sales deposit management. It is applied in a computer system and comprises the following steps. First, the data of the client's order is input to the computer system first. Then a new sales order record comprising a sales deposit record is produced based on the order information from the client. And a new sales deposit collection record is produced based on the sales deposit record and the details of client's deposit payment. Next a new record of sales deposit collection voucher and a new record of sales deposit invoice are produced based on the sales deposit collection record. A new delivery record as the reference for product delivery is produced based on the sales order record subsequently. And based on the delivery record and the sales deposit invoice record, a sales invoice record for the client is produced to complete the invoice-issuing process.

Abstract translation: 本发明是销售存款管理的方法。 它被应用在计算机系统中并且包括以下步骤。 首先，客户的订单数据首先输入到计算机系统。 然后根据客户的订单信息生成包含销售存款记录的新的销售订单记录。 并根据销售存款记录和客户存款支付细节，制作新的销售存款收据记录。 下一个销售存款收据凭单的新记录和销售存款发票的新记录是根据销售存款收款记录生成的。 作为产品交付参考的新交货记录是根据随后的销售订单记录生成的。 根据交货记录和销售存款发票记录，生成客户的销售发票记录，以完成发票过程。