生产辅料及原材料出入库管理数据集

内部采集‌：通过ERP系统自动抓取单据类型、物料编码、出/入库量等核心数据，库存变动实时更新至出/入库后库存字段；单价与金额数据由财务系统同步，确保与采购订单一致。‌外部采集‌：供应商信息（如公司名称）通过EDI接口对接供应商管理系统，规格数据与PLM（产品生命周期管理）系统联动，创办人信息通过OA系统权限自动匹配，实现跨系统数据无缝集成。Internal Collection: Core data including document type, material code, inbound/outbound quantity are automatically captured via the ERP system. Inventory changes are updated to the post-inbound/outbound inventory field in real time; unit price and amount data are synchronized from the financial system to ensure consistency with purchase orders. External Collection: Supplier information (e.g., company name) is connected to the supplier management system via the EDI interface; specification data is linked with the PLM (Product Lifecycle Management) system; founder information is automatically matched through the permission settings of the OA system, achieving seamless cross-system data integration.

搜集汇总

背景与挑战

背景概述

该数据集聚焦制造业辅料及原材料出入库管理，包含4571条记录，每周更新，通过ERP系统实时采集单据、库存等核心数据。其特点在于集成多系统数据，支持智能库存优化和成本追溯，并采用算法实现动态补货与异常监控，提升供应链管理效率。