本文力求從優化企業管理模式入手，給出了一套完整的企業信息系統中采購收貨管理的控制策略，建立采購訂單、采購發票和采購物資到貨之間關聯，協調采購發票和采購物資到貨之間的時序，嚴格控制采購多到物資和采購多到發票的數量，并實現了物資收貨的有效控制。
關鍵詞： 采購收貨；采購訂單；企業信息系統
Research of the Control Strategy of Purchase Accept Goods in Enterprise Information System
WANG Zheng-fang 1, YE Zhong-qi2, ZHANG Bo2,SUN Zhao-hua 1 1（Shenyang Institute of Automation Chinese Academy of Science, Shenyang, 110016） 2 (Bohai Shipbuilding Heavy Industry Co. LTD, Liaoning Huludao, 125004) Abstract: This paper presents a whole control strategy of purchase accept goods in enterprise information system from the point of view of optimizing management pattern. It strives to build association among purchase order, purchase invoice and purchase goods, harmonizes the scheduling between purchase invoice and purchase goods, controls strictly the amount of excessive purchase goods and purchase invoice, implements effectual control of purchase accept goods.
Keywords: Purchase Accept Goods, Purchase Order, Enterprise Information System