当前大多数财务软件都设计了应付款模块并实现了对应付款的明细核算,但主要功能集中在应付帐款记录和统计汇总方面;其处理对象是应付项目本身,是对过去集成在帐务系统中的应付科目帐务处理的独立和细化。这种处理模式不能反映采购过程应付项目形成的全过程,不能满足采购过程内部控制的需要,也缺乏对供应商和物资价格的决策能力。 这种核算型的应付款模块反映的是采购资金信息,而采购物资的物流信息集成 At present, most financial software has designed the accounts payable module and implemented the detailed accounting of the corresponding payment, but the main functions are focused on accounts payable record and statistical summary; the object of processing is the payable item itself, which is integrated into the accounting system in the past. The independence and refinement of the account handling of the payables in the book. This processing model does not reflect the entire process of the procurement process to deal with the project, can not meet the needs of the internal control of the procurement process, and also lacks the ability to make decisions on suppliers and material prices. This accounting-type payable module reflects the purchase fund information, and the logistics information integration of procurement materials