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  • 【Moqui业务逻辑翻译系列】--UBPL index


    h2. [UBPL Introduction]
    ubpl介绍
    h2. [Actor Definitions]
    行为定义
    h2. General Business Process Stories
    通常的商业处理故事


    * Marketing
    市场营销
    ** [Product Marketer Maintains Product Information]
    产品的市场营销人员维护产品信息
    ** [Marketer Maintains General Site Content]
    市场营销人员维护通常的地址信息
    ** Product Market Study
    有关产品市场的学习
    ** Advertising
    广告
    ** Customer Tracking
    顾客追踪

    * Procure to Pay, Demand to Inventory
    取得支付,存活需求。
    ** Sales Forecasting
    销售前景
    ** Inventory Level Monitoring
    存货等级监控
    ** [Buyer Places Purchase Order]
    购买者建立购买订单
    ** [Accountant Receives Invoice and Sends Payment]
    会计人员接受发票并且付款
    ** [Shipment Receiver Receives Shipment]
    装货的人员收货物
    ** [Inventory Mover Puts Away Inventory]
    库存搬运人员减少库存

    ** [Shipment Receiver Receives Shipment with Packing Slip but No PO]
    货运人员接收货物并打包但是没有邮政汇票

    * Opportunity to Order
    订购的机会
    ** Through Sales Representative
    有销售代表的方式
    *** [Sales Representative Seeks Prospects and Opportunities]
    销售人员有代表性的寻找潜在顾客和销售机会
    *** [Sales Representative Leads Prospects from RFQ to Sales Order]
    销售人员引导潜在客户从要求报价到确认订单
    *** [Customer Requests Quote from Cart]
    顾客从购物车中获得报价
    *** [Customer Places Order for Quote]
    顾客从报价确认订单
    ** Customer Direct
    顾客直接购买的方式
    *** [Customer Finds Product]
    顾客查找产品
    *** [Placing Customer Adds Product to Cart]
    顾客将产品加入购物车
    *** [Customer Creates and Edits Account (Profile)]
    顾客创建和编辑账户(概要)
    *** [Placing Customer Places a Sales Order (Through CSR)]
    顾客建立一个销售订单(通过客户服务代表)
    *** [Placing Customer Places a Sales Order (Online Checkout)]
    顾客建立一个销售订单(在线支付)
    *** [Placing Customer Places a Sales Order (Through EBay)]
    顾客建立一个销售的订单(通过易趣)
    *** [Customer Reviews Order History and Status]
    顾客复合订单历史和状态
    *** [Customer Cancels Order]
    顾客取消订单

    * Order to Cash
    订单支付
    ** [Company Approves Sales Order]
    公司同意销售订单
    ** [Company Fulfills Sales Order]
    公司满足销售订单
    ** [Accountant Sends Invoice and Receives Payment]
    会计人员邮寄发票接受汇款
    ** [Carrier Does Not Deliver Shipment to Customer]
    邮递员没有将货物投寄给顾客
    ** [Carrier Returns Undeliverable Shipment to Company]
    邮递员将没有送达的获取返回公司

    * Return Management
    退回管理
    ** [Customer Returns Product]
    顾客退回产品
    ** [Company Processes Return Received]
    公司处理退回产品

    * Warehouse Management
    仓库管理
    ** [Inventory Mover does Stock Move]
    仓库搬运人员库存移动
    ** [Inventory Mover Checks Physical Inventory]
    仓库搬运人员检查存活

    * Manufacturing
    生产
    * Financial Management
    财务管理
    ** Budgeting
    预算
    ** Internal Financial Analysis (management metrics, balanced score card)
    内部财务分析(度量管理,平衡分数卡)
    ** External Reporting (government, investors, etc)
    外部报告(政府,投资者等等)

    * Accounting
    账单
    ** Financial Accounts
    财务账单
    ** [Bank Reconciliation]
    银行调解
    ** Periodic Reporting
    定期的报告

    * Work Plan to Pay
    工资的工作计划
    ** Projects and Tasks
    项目和任务
    ** Requests
    请求
    ** Time and Expense Recording
    时间和消费记录
    ** Receive and Pay Vendor/Worker Invoice
    接收并支付商贩和工人的发票
    ** Send Client Invoice, Receive Client Payment
    邮寄给顾客发票,并接收客户支付。

    h2. Stories for Specific Types of Organizations
    特殊组织类型的故事
    * [Story of Online Retail Company]
    在线零售公司的故事
    * Story of Manufacturer
    生产者的故事
    * Story of Professional Services Company
    专业服务公司的故事
    * Story of Service Provider
    服务提供者的故事
    * Story of Service Provider Alliance
    联合服务提供者的故事

    h2. OAGIS Scenarios
    开放应用集成规范的情景介绍
    * [OAGIS Order to Cash]
    开放应用集成规范从订单到支付
    * [OAGIS Work to Cash]
    开放应用集成规范从产品到支付

    * [OAGIS Demand to Inventory]
    开放应用集成规范从需求带库存




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  • 原文地址:https://www.cnblogs.com/dream-to-pku/p/5535197.html
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