KR20020001963A - The electronic commerce system and method using enterprise resource planning - Google Patents

Abstract

The present invention provides a network of operator sites, a number of textile materials companies (including sewing material manufacturers, apparel materials manufacturers), a number of buyers (including foreign buyers), and a number of buyers (including domestic general managers and traders). And an internet e-commerce web site using the operator's enterprise resource planning system.

As a result, most of the existing package makers carry out their work manually and input a lot of manpower due to the complicated work process between the various buyers, buyers (including domestic general trading companies and traders) and the textile material producer. Due to structural problems such as delays in work processes and low productivity, the company has a low competitiveness and processes business on the web through the Internet e-commerce website using the enterprise-wide resource management system provided by the operator. Has the effect of improving.

Description

Construction and operation of Internet e-commerce website using enterprise resource planning system {TH ELECTRONIC COMMERCE SYSTEM AND METHOD USING ENTERPRISE RESOURCE PLANNING}

The present invention provides a network of operator sites, a number of textile materials companies (including sewing material manufacturers, apparel materials manufacturers), a number of buyers (including foreign buyers), and a number of buyers (including domestic general managers and traders). The present invention relates to the construction of an Internet e-commerce website using the operator's enterprise resource management system, and more particularly, to provide a plurality of material items required for a specific textile (including sewing and clothing) products. Networked operator sites for transactions between textile suppliers (including sewing material manufacturers, apparel materials manufacturers), multiple buyers (including foreign buyers), and multiple buyers (including domestic general trading companies and traders). Internet e-commerce web company providing services for various tasks (including product information, product orders, import and export services) required for the above transactions. By providing information, it is about maximizing work efficiency as well as improving the specialization and price competitiveness of materials business.

Conventional import and export business of textile products had to supply textile materials to Southeast Asia and Latin America production bases that produce finished products after domestic general trading companies or traders who received orders from foreign buyers purchased textile materials of related orders. Here, a domestic general trading company has entrusted a package company that specializes in textile materials business because it requires a large number of personnel to purchase textile materials by item and perform orders, quality inspection, delivery date check, customs duties, and shipping. . In addition, even in the companies producing textile materials, the style of finished textile products is subdivided and differentiated into small quantities and various types, so that the supply of materials is complicated and diversified. As a result, transportation and overall expenses were increased, so we placed orders and packaged orders through package companies rather than on our own. However, most package companies rely on manual labor due to various requirements of general trading companies or trading companies and complex business processes between textile material producers. Due to low productivity, competitiveness is weakening.

Accordingly, the present invention has been made to solve the above-mentioned problems, the object of the present invention is to comprehensively analyze complex business processes to rebuild the work, to develop such a system on the Web to perform a quick and accurate package work By maximizing work efficiency. To this end, we build fiber material companies as supply chain networks to comprehensively manage products produced by customers, and connect Internet buyers with fiber material companies built as supply chain networks to the company's enterprise resource management system. It is to provide a commerce website.

Through this, we build fiber material companies into supply chain network to comprehensively manage the products produced by customers, and manage sales and NEGO results such as requirements calculation, advance cost analysis, etc. Management of export performance. In addition, through systematic material management from order to delivery, it enables accurate and prompt business processing and efficient manpower management.In addition, major customers, domestic trading companies, trading companies, and foreign buyers can manage the order progress through CRM (Customer Relationship Management). Allows you to check the process of the whole process so that you can see at a glance.

1 is a block diagram showing the configuration of the Internet e-commerce website using the enterprise resource planning system according to the present invention.

Figure 2 is a block diagram schematically showing an enterprise resource planning system according to the present invention.

3 is a flowchart illustrating a method of operating an Internet e-commerce website using an enterprise resource planning system according to the present invention.

4 is a flow chart for explaining in detail the enterprise resource management system step 150 shown in FIG.

5 is a flow chart for explaining in detail the code management step 200 shown in FIG.

6 is a flow chart for explaining in detail the sales management step 210 shown in FIG.

7 is a flow chart for explaining in detail the NEGO management step 220 shown in FIG.

8 is a flow chart for explaining the inventory management step 230 shown in FIG.

9 is a flow chart for explaining in detail the ORDER progress status step 240 shown in FIG.

10 is a flow chart for explaining in detail the data management step 250 shown in FIG.

<Description of the symbols for the main parts of the drawings>

10: Buyer 12: Domestic General Trading Company, Trading Company

14: Textile Materials Company 16: Internet Operators Site

18 Web Server 20 Supply Chain Network System

22: Customer management system 24: Enterprise resource management system

26: Textile Materials Database 28: Buyers, Buyers Database

52: code management 54: sales management

56: NEGO Management 58: Inventory Management

60: Order progress 62: Data management

In order to achieve the above object, according to a first aspect of the invention, a plurality of client computers;

An operator website connected to the plurality of client computers via a network to exchange information data therebetween;

A web browser programmed to create, store, print, and display a document in a predetermined language and form on the network, and to form a communication line with the outside and the Internet;

A web server connected to the network and programmed to input, retrieve, and store information data between the plurality of client computers and the operator website;

A database of a number of textile material companies (including sewing material and clothing material companies) networked with the operator website;

A database of a plurality of buyers (including foreign buyers) and a plurality of purchasers (including domestic general managers and traders) who ask the operator to purchase a product;

Any data exchanged between the operator's website and a number of textile material companies (including sewing material and clothing material companies) (phone, fax, e-mail, and any language that the operator presents in a web browser over the network; Reproduced and processed data (including information written by a user connected to the network) in a formatted document into an input, output, storage, retrieval, management, and database from a user and displayed on the web browser. Programmed supply chain network systems;

Certain data (telephone, fax, e-mail, operator-to-operator network) between multiple visitors, multiple buyers (including foreign buyers), and multiple buyers (including domestic merchants and traders) on the operator's website I / O, storage, retrieval, management, and database of the data in the language and form presented on the web browser, including information written by the user connected to the network) and the processed data from the user. A customer care system programmed to make a computer program and display the same on the web browser;

Based on the data of the supply chain network system and the data of the customer management system, the management work of the textile materials (including sewing materials and clothing materials) made on the operator website, and the data generated during the performance of the management business An enterprise resource planning system programmed to display on the web browser, and to manage the data to be input / output, stored, searched, made into a database on a network, and outputted by an output medium; Characterized in that the configuration method of the Internet e-commerce website using the enterprise-wide resource management system, including.

According to a second aspect of the present invention, the supply chain network system makes a list of a number of textile material companies (including sewing product materials and clothing materials) dealing with the operator in a database according to a predetermined form, and inputs and outputs from a user, Programs for storing, retrieving, and managing;

A program for making a list of products of the plurality of textile materials companies (including sewing materials and clothing materials) into a database according to a predetermined form, and inputting, storing, retrieving and managing them from a user; Characterized in that the configuration method of the Internet e-commerce website using the enterprise-wide resource management system, including.

According to a third aspect of the present invention, the customer management system manages an ID and password of a customer registered as a member by creating a registration document in a predetermined language and form presented by an operator website on a web browser. And a method for constructing an Internet e-commerce website using an enterprise resource planning system, including a password management system.

According to a fourth aspect of the present invention, the enterprise resource planning system, processing divisions that are displayed according to the classification of input, modification, deletion, inquiry, output, buyer name and address, country, telephone number, fax, E A buyer code management system for managing a mail address, a website address, a history, and a buyer code based on the information;

Transaction classification, account name, representative's name, tax number, trade permit number, business address, zip code, business status, item, telephone number, fax, E- Manages the code of account code assigned according to mail address, website address, reference (including registration of English full name of sales account, filling out the note when filling out an offer sheet), purchase account, purchase account or factory. Account code management system;

Processing divisions that indicate what is displayed according to the classification of input, modification, deletion, inquiry, and output, units indicated as entered in a plurality of data output by product name and input unit (including PCS, DOZ product unit) , Automatic calculation of requirements according to the lumbar per DOZ or lure per PIECE (Chapter 1) of materials registered in the material composition management A product code management system for managing calculations, product specifications by a predetermined method, a model, a unit price of sales, and a product code (including an abbreviation of the product within 8 digits);

N, unmanaged materials or fabrics that provide information on the material without presenting the processing classification, material name, product specification according to a predetermined method, and purchase price. (NONE), Intermediate management material or core paper is S (SEMI), Manager material or other material is indicated as C (CONTROL), H / S number (World common item classification number), Main place of purchase, 1 unit of product (DOZ, A material code management system for managing the lumens per DOZ indicating the amount of material consumed per PIECE, the lumens per PIECE, purchasing unit price, offer unit price, P / I unit price, and material code created based on the information;

Process classification that is displayed according to the classification of input, modification, deletion, inquiry, output, product code in the product code management, buyer code in the buyer management, material code, material name, product specification, seller specification in the material code management , Model, unmanaged materials that provide only the information of the material without suggesting the purchase price in the material code management, unit, weight, quantity / carton, Doz that are the basic data for calculating the product weight and gross weight in the future WEIGHT & MEASUREMENT LIST. If the price is entered, the price per price, the standard product availability, the cost ratio, and the unit price, the purchase price is automatically displayed when the order is created, and the offer price is automatically displayed when the offer is created. If the P / I unit price, H / S number, and main account are registered, the main purchase source is automatically displayed when the order is created. A product configuration management system for managing a product code;

If the materials are similar between products, it is possible to make a new product by copying the existing product configuration, or in case of repeated orders, to manage the copy buyer code by importing the original buyer code from the buyer management Configuration copy management system;

A credit code management system, which manages classifying a plurality of letters of credit according to a predetermined division and assigning codes thereto;

SPEC (Specification) management, which manages the registration and deletion of SPEC (Specification) based on the file number (File No) and the material code of the material code management, in order for the material specification to be used at the same time as the standard registered in the material registration. system; Characterized by the configuration method of the Internet e-commerce website using the enterprise resource planning system, including a code management system programmed to perform the.

According to a fifth aspect of the present invention, the enterprise resource planning system assigns a unique file number (File No) to a newly generated ORDER and registers the details of the corresponding ORDER. ), IN CHARGE containing the name of the person in charge for the file number (File No), buyer's code name, product, DELIVERY DATE, SGS DATE, GARMENT S / D DATE, letter of credit, quantity / UM (unit UniteMeasure), unit price, quantity, shipping destination (including final destination), work shop, order number, style number, classification number (PartList), reference number, requirement calculation date, or materials automatically registered according to requirements calculation Enter a confirmation, BTB (Back To Back) detail work day, or BTB (Back To Back) detail work automatically. O / F that is automatically registered when entering or doing an offer Enter DATE, E / L work day or E / L DATE which is automatically registered when E / L operation is executed, INDENT day or NEGO day which is automatically registered when entering material order or order work, or NEGO management NEGO DATE, which is automatically registered when you register NEGO results at, AMOUNT amount, PROFIT, Vessel / ON BOARD, CUBIC METER / CONTAINER, NEGO AMOUNT, which are automatically registered when pre-cost analysis and after-cost analysis are performed. To manage, ORDER registration management system;

File number, creation date, buyer, item, quantity, factory, material name are used to calculate the requirements for the file number (Oder) registered by the ORDER by automatic calculation or individual input operation. A requirement calculation management system which automatically indicates what has been input in the order registration and receives predetermined information from the user and sequentially lists and manages the data according to the information;

Based on the total purchase amount for the file whose requirements are calculated by the requirement calculation management, a detail is issued through an inversion algorithm that inverts the business flow, and based on this, BABY L / C and BTB (Back To Back) L In order to open the details of / C, file number, buyer code, commodity code, total quantity of each unit of material, total amount and total amount of current materials, and difference are displayed. Allows cutting and rounding, adds additional items, and receives predetermined information from users, and sequentially lists and manages data based on the information. A) management system;

File No, product name, buyer name, quantity, amount, request to open a credit card or a contract counterpart, a letter of credit in order to complete the export approval application after the BTB (Back To Back) details work is completed. E / L management system, which manages contract number, payment method (including letter of credit, collection notes, remittance order), payment period, destination, price condition, recommendation number, approval number;

In order to prepare the Offer Sheet of materials composed by the requirements calculation by the requirements calculation management, the order amount and purchase price based on the file number (File No), buyer name, Shipment Days, product name, total order quantity and unit price are presented. The amount of unmanaged material that provides only the information of the material, and the amount of unmanaged material by unit price, the present amount of money minus the amount of unmanaged material by the order amount, and the predetermined data is inputted from the user to receive the data based on the information. An order management system for sequentially listing and performing an inversion algorithm program for preparing an offset sheet based on a total purchase amount required by a customer;

After completing the BTB (Back To Back) Details and Offer Sheet preparation management work, File No, Date of Creation, Shipping Port, Trade Name, Buyer Name, Quantity, Amount, Exporter, Shipper, Refund, Customs, C / I (Commercial Invoice) preparation, import / export license related document management system which manages person in charge, CY, telephone number;

Packing list is created when inputting quantity and carton quantity of each item of packing specification delivered from many customers, and if necessary, input material specification (including value) and packing details and packing permutation automatically before shipment A list is created, and it is inspected at the time of shipment, and when the weight of each item and the weight of the carton box are automatically entered when the shipping document is filled out, the total weight is calculated, and the details are reported on the web through the network at the site where the incoming and outgoing shipments occur. Packing List Creation Management System, which manages the CUBIC METER based on the file number (File No), product name, buyer name, material name, quantity, Carton quantity, Carton number, Carton Size and Carton quantity in order to achieve a business cooperation system by inputting;

The price information for each item stored in the material code management of the database before the order is placed, and the operator inputs the price for each item in this system to automatically calculate the total purchase amount of the material, and also reduces the expenses from the total sales amount to estimate the estimated profit. In order to calculate and use it as a reference for sales, it indicates a file number, a creation date, an item, a buyer name, an exchange rate, an estimated operating cost, an estimated export cost, and an estimated transportation cost. A preliminary cost analysis table creation management system that manages the sequential ordering of data by the system;

After ordering, calculate the total purchase amount of the material by the order price of the material, and calculate the actual profit after subtracting my expenses from the total sales amount, and use it as a reference for business.File No, Date, Item, Buyer It displays the name, exchange rate, actual operating cost, actual export cost, actual transportation cost, and receives predetermined information from the users, lists the data according to the information sequentially, calculates the actual profit amount and profit, stores and manages it, Post Cost Analysis Table Preparation Management System;

A number of shipping documents (Commercial Invoice) based on EXPORT LICENCE (E / L) and L / C are linked with the details entered in the credit code management, calculation of requirements, BTB (Back To Back) detail writing, and OFF SHEET preparation. ), Packing List, Shipping Request (S / R, Bill of Lading), Certificate of Orign (C / O), Certificate of Inspection, WEIGHT / MEASUREMENT CERTIFICATE To complete and automatically send to the orderer, shipping document preparation system;

A shipping mark preparation system for managing shipping codes and shipping mark details in order to register and manage a shipping mark used in an order, a commercial invoice (C / I), a packing list, and a shipping document; Characterized by the configuration method of the Internet e-commerce website using the enterprise resource planning system, including the sales management system programmed to perform the.

According to a sixth aspect of the present invention, the enterprise resource planning system, for managing the issued details of the sales tax invoice for the work classification, file number (File No), the number of times of issue, discard or not A sales tax invoice issuing system that manages user input conditions, items, buyer names, quantities, Amount, customers, credit number issuance numbers, issuance dates, amounts, tax invoices, exchange rates, zero rates, and VAT;

After the registration of the sales invoice is completed, when the actual payment is made, the work classification, file number, issue order, product name, buyer name, customer, bill issue date, bill amount, issue number, NEGO Performance Registration Management System, which manages NEGO date, NEGO exchange rate, NEGO amount (dollar, Korean won), NEGO confirmation status, purchase number;

In order to grasp the NEGO or scheduled details for a certain period through the screen, it displays the NEGO period, performance, output classification by schedule, account code, total amount, and inputs predetermined information from the user and sequentially lists the data based on the information. A time-based NEGO performance system to manage what is done;

In order to use NEGO to see the current status of NEGO for a specific file number, it indicates the range of file number to be searched, performance, output classification by schedule, and total amount, and the user can use predetermined information among them. A NEGO performance system for each FILENO, which receives input from and manages sequentially arranging data based on the information;

A NEGO performance composite system which can search the NEGO performance system for each period and the NEGO performance system for each FILENO in a complex manner;

Export performance certification authority issuance system, which manages the export date, certification date and certification issue number for use in issuing export performance certification authority based on NEGO performance;

In order to check the details of the previously issued sales tax invoice, if you want to look up the inquiry method by specific customer, if you want to look up by the issue date, if you want to look up by the issue date and file number (File No) A sales tax invoice issuance status system for managing a file number (File No), an inquiry method for inquiring the inquiry in a complex manner, and an inquiry range;

In order to use the printer to print the details of the sales tax invoice, the query is printed to the customer if you want to search by specific account. If you want to search by the issue date, search by date and file number. If you want a file number (File No), the inquiry method for inquiring the inquiry complex, the output range, the sales tax invoice output system by the output medium; It is characterized by the configuration of the Internet e-commerce website using the enterprise resource planning system (ERP system) of the operator, including the NEGO management system programmed to perform the operation.

According to the seventh aspect of the present invention, the enterprise resource planning system, the file number (File No), order date, product code, export destination, delivery date, delivery date and time to register the order form and order registration for the file for which the requirements calculation is completed A purchase order output system for indicating a person in charge, a ship mark, and receiving predetermined information from the user and sequentially listing and managing data based on the information;

Receipt registration system that manages File No, Material Code, Receipt Date, Customer, Order Quantity, Order Price, Order Amount, Quantity Receipt, Quantity Receipt, Goods Receipt Completion Registration ;

Receipt status system, which manages the file number (Order No., Order Date, Product Code, Buyer Name, Vendor Name, Total Quantity, Person in Charge, Delivery Date) for use in determining the status of goods received for ordered materials;

A material receipt status system that manages a receipt date and an output account in order to output the details of a corresponding customer received in a certain period to a printer;

In order to link the transaction details and tax invoice for each item issued by the customer corresponding to the goods received, with the registration payment status, the file number, the customer, and the bill date are displayed. A purchase tax invoice receipt system for managing receipt and sequential ordering of data according to the information;

A payment status system for each customer, which manages a bill date, an output customer, and a file number range in order to collectively output the received details of the purchase invoice to a printer; Characterized by the configuration method of the Internet e-commerce website using the enterprise resource planning system, including the inventory management system programmed to perform the.

According to an eighth aspect of the present invention, the enterprise-wide resource management system manages an inquiry section based on a file number, a buyer name, a product, a date, and operates the inquiry section in order to query the registered order details. ORDER registration status system;

ORDER registered output system for managing the output range in combination with the output number according to the file number, buyer name, product, date, the output section in order to output the general information of the registered order details;

ORDER SCHDULE system that can manage the output classification and output range for the date and time of delivery, and review the order progress status in order to output the information on the date and time of shipment of the registered orderer details;

ORDER PROFIT REPORT system for managing the output classification and output range for the product in order to output the information on the amount of the registered order details; It is characterized by the method of organizing the Internet e-commerce website using the enterprise resource planning system, which includes an ORDER progress status system programmed to perform the operation.

According to a ninth aspect of the present invention, the enterprise resource planning system includes a file number (File No), a brand name, A FILE deletion system for displaying a buyer name, quantity, amount, and managing this to delete a file by input from a user;

If there is no problem in the requirements calculation and order history, but there is a problem in the order history, it is used to delete the order history for the file No. (File No), product name, buyer name, quantity An order deletion system, which indicates an amount of money and manages it to be deleted by a user input; Characterized by a method of organizing the Internet e-commerce website using the enterprise resource planning system, including a data management system programmed to perform the operation.

According to a tenth aspect of the invention, a plurality of client computers are connected to an operator website through a network;

Displaying, on the plurality of client computers, a web browser programmed to create, store, print, and display a document in a predetermined language and form on the network, and form a communication line with an external and Internet;

A web server driving step connected to the network and programmed to input, retrieve, and store information data between the plurality of client computers and the operator website;

Any data exchanged between the operator's website and a number of textile material companies (including sewing material and clothing material companies) (phone, fax, e-mail, and any language that the operator presents in a web browser over the network; Program that allows the user to connect to the document in the form, including the information written by the user connected to the network, and to reproduce and process the data as input / output, storage, retrieval, management, and database from the user, and to be displayed on the web browser. Supply chain network system step;

Certain data (telephone, fax, e-mail, operator-to-operator network) between multiple visitors, multiple buyers (including foreign buyers), and multiple buyers (including domestic merchants and traders) on the operator's website I / O, storage, retrieval, management, and database of the data in the language and form presented on the web browser, including information written by the user connected to the network) and the processed data from the user. A customer care system step programmed to be displayed on the web browser;

Based on the data of the supply chain network system and the data of the customer management system, the management work of the textile materials (including sewing materials and clothing materials) made on the operator website, and the data generated during the performance of the management business An enterprise resource planning system step programmed to display on the web browser, manage the data to be input / output, store, search, database on a network, and output by an output medium; It features a method of operating an Internet e-commerce website using an enterprise-wide resource management system.

According to an eleventh aspect of the present invention, the supply chain network system makes a list of a plurality of textile material companies (including sewing material and clothing material) dealing with an operator in a database according to a predetermined form, and inputs and outputs from a user. Running a program for storing, retrieving, and managing;

Driving a program for making a list of products of the plurality of textile materials companies (including sewing materials and clothing materials) into a database according to a predetermined form, and outputting, storing, retrieving and managing the data from a user; It comprises a, characterized in that the operating method of the Internet e-commerce website using the enterprise resource planning system.

According to a twelfth aspect of the present invention, the customer management system step includes creating a member registration document in a predetermined language and form presented by an operator website on a web browser, and managing an ID and password of a customer registered as a member. It is configured, including the password management system step, characterized in that the operating method of the Internet e-commerce website using the enterprise resource planning system.

According to a thirteenth aspect of the present invention, the enterprise resource planning system includes a processing section indicating a display according to an input, a modification, a deletion, an inquiry, and an output, a buyer's name and address, a country, a phone number, a fax, and an E. A buyer code management system step of managing a mail address, a website address, a history, and a buyer code based on the information;

Transaction classification, account name, representative's name, tax number, trade permit number, business address, zip code, business status, item, telephone number, fax, E- Manage account codes assigned by mail address, website address, reference (including registration of full name of sales account in English, filling out notes when filling out an offer sheet), purchase account, purchase account or factory. To, account code management system step;

Processing divisions that indicate what is displayed according to the classification of input, modification, deletion, inquiry, and output, units indicated as entered in a plurality of data output by product name and input unit (including PCS, DOZ product unit) , Automatic calculation of requirements according to the lumbar per DOZ or lure per PIECE (Chapter 1) of materials registered in the material composition management A product code management system step of managing a calculation, a product specification, a model, a selling price, and a product code (including an abbreviation of a product within 8 digits) by a predetermined method;

N, unmanaged materials and fabrics that provide only information on materials without presenting the processing classification, material name, product specification according to a predetermined method, purchase price, etc. (NONE), intermediate management materials, core papers are marked as S (SEMI), manager materials, and other materials as C (CONTROL), H / S number (world common item classification number), main place of purchase, 1 unit of product (DOZ, A material code management system step of managing a lumbar per DOZ indicating a quantity of material required per PIECE, a lure per PIECE, a purchasing price, an offer price, a P / I price, and a material code created based on the information;

Process classification that is displayed according to the classification of input, modification, deletion, inquiry, output, product code in the product code management, buyer code in the buyer management, material code, material name, product specification, seller specification in the material code management , Model, unmanaged materials that provide only the information of the material without suggesting the purchase price in the material code management, unit, weight, quantity / carton, Doz that are the basic data for calculating the product weight and gross weight in the future WEIGHT & MEASUREMENT LIST. If the price is entered, the price per price, the standard product availability, the cost ratio, and the unit price, the purchase price is automatically displayed when the order is created, and the offer price is automatically displayed when the offer is created. If the P / I unit price, H / S number, and main account are registered, the main purchase source is automatically displayed when the order is created. A product configuration management system step of managing a product code;

A product configuration copy management system step of managing a copy buyer code by obtaining an original buyer code from the buyer management in order to copy an existing product configuration and configure a new product when the components are similar between products;

A credit code management system step of managing classifying and assigning codes to a plurality of letters of credit according to a predetermined division;

SPEC (Specification) management, which manages the registration and deletion of SPEC (Specification) based on the file number (File No) and the material code of the material code management, in order for the material specification to be used at the same time as the standard registered in the material registration. System steps; Characterized by the operating method of the Internet e-commerce website using the enterprise resource planning system, comprising a code management system step programmed to perform the.

According to a fourteenth aspect of the present invention, the enterprise resource planning system assigns a unique file number (File No) to a newly generated ORDER and registers the details of the corresponding ORDER. ), IN CHARGE containing the name of the person in charge for the file number (File No), buyer's code name, product, DELIVERY DATE, SGS DATE, GARMENT S / D DATE, letter of credit, quantity / UM (unit UniteMeasure), unit price, quantity, shipping destination (including final destination), work shop, order number, style number, classification number (PartList), reference number, requirement calculation date, or materials automatically registered according to requirements calculation Enter the confirmation, BTB (Back To Back) detail work day, or BTB (Back To Back) detail work, and BTB (Back To Back) detail DATE, which is automatically registered when you work. O is automatically registered as you type or work on offers Enter / F DATE, E / L work day or E / L DATE which is automatically registered when E / L operation is executed, INDENT day or NEGO day which is automatically registered when entering material order or order work, NEGO DATE, which is automatically registered when NEGO performance is registered in NEGO management, product AMOUNT, PROFIT, Vessel / ON BOARD, CUBIC METER / CONTAINER, NEGO AMOUNT, and transportation expenses that are automatically registered when pre- and post-cost analysis is performed. An ORDER registration management system step of managing Remarks;

File number, creation date, buyer, item, quantity, factory, material name are used to calculate the requirements for the file number (Oder) registered by the ORDER by automatic calculation or individual input operation. A requirement calculation management system step of automatically indicating what has been input in the order registration and receiving predetermined information from the user by sequentially listing and managing data based on the information;

Based on the total purchase amount for the file whose requirements are calculated by the requirement calculation management, a detail is issued through an inversion algorithm that inverts the business flow, and based on this, BABY L / C and BTB (Back To Back) L In order to open the details of / C, file number, buyer code, commodity code, total quantity of each unit of material, total amount and total amount of current materials, and difference are displayed. Allows cutting and rounding, adds additional items, and receives predetermined information from users, and sequentially lists and manages data based on the information. ) Create management system step;

File No, product name, buyer name, quantity, amount, request to open a credit card or a contract counterpart, a letter of credit in order to complete the export approval application after the BTB (Back To Back) details work is completed. E / L preparation management system step of managing contract number, payment method (including letter of credit, collection notes, remittance order), payment period, destination, price condition, recommendation number, approval number;

In order to prepare the Offer Sheet of materials composed by the requirements calculation by the requirements calculation management, the order amount and purchase price based on the file number (File No), buyer name, Shipment Days, product name, total order quantity and unit price are presented. The amount of unmanaged material that provides only the information of the material, and the amount of unmanaged material by unit price, the present amount of money minus the amount of unmanaged material by the order amount, and the predetermined data is inputted from the user to receive the data based on the information. Managing an ordered sequence and performing an inversion algorithm program for preparing an offset sheet based on the total purchase amount required by the customer;

After completing the BTB (Back To Back) Details and Offer Sheet preparation management work, File No, Date of Creation, Shipping Port, Trade Name, Buyer Name, Quantity, Amount, Exporter, Shipper, Refund, Customs, A C / I (Commercial Invoice) preparation, import / export license related document management system step that manages the person in charge, CY and telephone number;

Packing list is created when inputting quantity and carton quantity of each item of packing specification delivered from many customers, and if necessary, input material specification (including value) and packing details and packing permutation automatically before shipment A list is created, and it is inspected at the time of shipment, and when the weight of each item and the weight of the carton box are automatically entered when the shipping document is filled out, the total weight is calculated, and the details are reported on the web through the network at the site where the incoming and outgoing shipments occur. Packing List Creation Management System step that manages CUBIC METER by File No, Product Name, Buyer Name, Material Name, Quantity, Carton Quantity, Carton Number, Carton Size and Carton Quantity ;

Calculate the total purchase amount of the material at the estimated unit price of the material before placing the order, and subtract the expenses from the total sales amount to calculate the expected profit and use it as a reference for business. File No, Date, Item, Buyer A preliminary cost analysis table preparation management system step of indicating a name, an exchange rate, an estimated operating cost, an estimated export cost, an estimated transportation cost, and managing a sequence of data based on the information by receiving predetermined information from the user;

After ordering, calculate the total purchase amount of the material by the order price of the material, and calculate the actual profit after subtracting my expenses from the total sales amount, and use it as a reference for business.File No, Date, Item, Buyer It displays the name, exchange rate, actual operating cost, actual export cost, actual transportation cost, and receives predetermined information from the users, lists the data according to the information sequentially, calculates the actual profit amount and profit, stores and manages it, Post-cost analysis table preparation management system step;

A number of shipping documents (Commercial Invoice) based on EXPORT LICENCE (E / L) and L / C are linked with the details entered in the credit code management, calculation of requirements, BTB (Back To Back) detail writing, and OFF SHEET preparation. ), Packing List, Shipping Request (S / R, Bill of Lading), Certificate of Orign (C / O), Certificate of Inspection, WEIGHT / MEASUREMENT CERTIFICATE Comprising) and to automatically send to the orderer, shipping document creation system step;

A Shipping Mark creation system step of managing Shipping Code and Shipping Mark details in order to register and manage a Shipping Mark used in an order, C / I (Commercial Invoice), Packing List, and Shipping Documents; Characterized by the operating method of the Internet e-commerce website using the enterprise resource planning system, including the sales management system step programmed to perform the.

According to a fifteenth aspect of the present invention, the enterprise resource planning system, for managing the issued details of the sales tax invoice for the work classification, file number (File No), the number of times of issue, discard or not A sales tax invoice issuing system step of managing a user's input conditions, items, buyer name, quantity, Amount, customer, credit card number issuing date, issuance date, amount, tax invoice, exchange rate, zero rate, and VAT;

After the registration of the sales invoice is completed, when the actual payment is made, the work classification, file number, issue order, product name, buyer name, customer, bill issue date, bill amount, issue number, A sales tax invoice issuance system step of managing the NEGO date, NEGO exchange rate, NEGO amount (dollar, Korean won), NEGO confirmation status, purchase number;

In order to grasp the NEGO or scheduled details for a certain period through the screen, it displays the NEGO period, performance, output classification by schedule, account code, total amount, and inputs predetermined information from the user and sequentially lists the data based on the information. Managing NEGO performance system stages by period;

In order to use NEGO to see the current status of NEGO for a specific file number, it indicates the range of file number to be searched, performance, output classification by schedule, and total amount, and the user can use predetermined information among them. A NEGO performance system step for each FILENO, which receives input from and manages sequentially arranging data based on the information;

A NEGO performance complex system step for searching the NEGO performance system for each period and the NEGO performance system for each FILENO in a complex manner;

An export performance certification authority issuance system step of managing an export date, certification date, and certification issue number for use when issuing an export performance certification source based on NEGO performance;

In order to check the details of the previously issued sales tax invoice, if you want to look up the inquiry method by specific customer, if you want to look up by the issue date, if you want to look up by the issue date and file number (File No) A file number (File No), an inquiry method for inquiring the inquiry in a complex manner, and a sales tax invoice issuance status system step for managing an inquiry range;

In order to use the printer to print the details of the sales tax invoice, the query is printed to the customer if you want to search by specific account. If you want to search by the issue date, search by date and file number. A file number (File No), an inquiry method for inquiring the inquiry in a complex manner, an output range, and an output statement output system step by an output medium; Characterized by the method of operating the Internet e-commerce website using the enterprise resource planning system, including the NEGO management system step programmed to perform the.

According to the sixteenth aspect of the present invention, the enterprise resource planning system, file number (Order No., order date, product code, export destination, delivery date, date of delivery) in order to print the order form and order registration for the file for which the requirement calculation is completed A purchase order output system step of receiving a predetermined information from the user, and sequentially listing and managing data based on the information;

Receipt registration system that manages File No, Material Code, Receipt Date, Customer, Order Quantity, Order Price, Order Amount, Quantity Receipt, Quantity Receipt, Goods Receipt Completion Registration step;

Receiving status system step of managing the file number (Order No., order date, product code, buyer name, supplier, total quantity, contact person, delivery date) for use when grasping the received situation for ordered materials;

A material receipt status system step of retrieving by account and file number for managing a receipt date, an output account, managing an output account, to output the details of the corresponding customer received within a certain period to a printer;

In order to link the transaction details and tax invoice for each item issued by the customer corresponding to the goods received, with the registration payment status, the file number, the customer, and the bill date are displayed. A purchase tax invoice receipt system step of receiving and managing sequential data listing;

A payment status system step of each customer, which manages a bill date, an output account, and a file number range in order to output the received details of the purchase invoice to the printer as a whole; Characterized by the operating method of the Internet e-commerce website using the enterprise resource planning system, including the inventory management system step programmed to perform the.

According to a seventeenth aspect of the present invention, the enterprise-wide resource management system manages the inquiry section based on the file number, the buyer name, the product, the date, and the inquiry section in order to query the registered order details. ORDER registration status system step;

ORDER registered output system step of managing the output range in combination with the output number according to the file number, buyer name, product, date, the output section in order to output the general information of the registered order details;

An ORDER SCHDULE system step of managing an output classification and an output range for the date and time of delivery in order to output the information on the date and time of shipment of the registered orderer details;

An ORDER PROFIT REPORT system step of managing an output classification and an output range of the product in order to output the information on the amount of the registered order information; It is characterized by the operation method of the Internet e-commerce website using the enterprise resource planning system, comprising the ORDER progress status system step programmed to perform.

According to an eighteenth aspect of the present invention, an enterprise-wide resource management system includes a file number (File No), a product name, and a buyer, for use when deleting previously registered requirements calculations and order contents at once according to the file number (File No). A FILE deletion system step for displaying a name, quantity, and amount, and managing to delete a file by input from a user;

If there is no problem in the requirements calculation and order history, but there is a problem in the order history, it is used to delete the order history for the file No. (File No), product name, buyer name, quantity Indicating, amount of money, and managing this to delete the file by the user's input; Characterized by the operating method of the Internet e-commerce website using the enterprise resource planning system, comprising a data management system step programmed to perform the.

Hereinafter, an example of the present invention will be described in detail with reference to the accompanying drawings. The accompanying drawings are only examples that specifically describe one embodiment of the present invention, and the scope of the present invention is not limited or limited by the drawings or the description with reference to the drawings.

1 is a block diagram showing the configuration of the Internet e-commerce website using the enterprise resource planning system according to the present invention, the buyer 10 is connected to the Internet operator site 16 through the network to place an order for a product When the order is placed through the domestic general trading company 12, the operator site 16 commissions it to the textile materials company 14 to perform various tasks of supplying the textile material for the finished product. Alternatively, the textile materials company 14 who received the order may process all the operations by using the operator site 16 for import and export business. The operator site 16, which has been commissioned by various businesses, selects data from the database through the textile materials database 26 and the buyer and purchaser databases 28 to supply the supply chain network system 20 and the customer management system 22. , The business is handled through the enterprise resource management system (24).

2 is a block diagram schematically showing an enterprise-wide resource management system of the operator according to the present invention, the enterprise-wide resource management system is a code management 52, sales management 54, NEGO management 56, inventory as an infrastructure It has a management 58, an ORDER progress status 60, and a data management 62.

3 is a flowchart illustrating a method of operating an internet e-commerce website using the enterprise resource planning system according to the present invention. When the user is connected to the operator website through a network (step 100), the operator's website is Display the web browser (step 110), run the web server (step 120) to work through the supply network system (step 130), customer management system (step 140), and enterprise resource planning system (ERP system) (step 150) Will be processed.

4 is a flow chart for explaining in detail the enterprise resource management system (step 150) shown in FIG. 3, the step (step 150) is code management (step 200), sales management (step 210), NEGO management (step 220) ), Inventory management (230 steps), ORDER progress (240 steps), and data management (250 steps).

FIG. 5 is a flowchart illustrating the code management (step 200) shown in FIG. 4 in detail. The step (step 200) includes a BUYER CODE (300 step), a customer code (310 step), a product CODE (step 320), Material CODE (step 330), product composition (step 340), product composition copy (step 350), letter of credit code (step 360) and SPEC (step 370) are processed by the substructure.

6 is a flow chart for explaining in detail the sales management (step 210) shown in Figure 4, the step (step 210) is ORDER registration (step 400), requirements calculation (step 410), BTB creation (step 420), E / L preparation (step 430), OFFER SHEET preparation (step 440), C / I, import / export license documents (450 steps), P / L preparation (step 460), preliminary costs (step 470), post-cost ( Step 480), shipping document preparation (step 485), and SHIPMARK management (step 490).

7 is a flow chart for explaining in detail the NEGO management (step 220) shown in FIG. 4, the step (step 220) is the sales tax invoice registration (500 steps), NEGO results (step 510), NEGO status by period (520) Step), NEGO status by FILE NO (step 530), export performance attestation source (step 540), sales tax invoice issuance status (step 550), sales tax invoice status output (step 560).

8 is a flow chart for explaining the inventory management (step 230) shown in FIG. 4 in detail, order registration (step 600), receipt registration (610), receipt status (step 620), customer material status (step 630) ), The purchase tax invoice receipt registration (step 640) and the purchaser's payment status (step 650).

FIG. 9 is a flow chart for explaining in detail the ORDER progress status (step 240) shown in FIG. 4, ORDER registration status (700 steps), ORDER status output (710 steps), ORDER SCHEDULE (720 steps), ORDER PROFIT REPORT ( By the infrastructure of step 730).

FIG. 10 is a flowchart for explaining the data management (step 250) shown in FIG. 4 in detail, and is processed by the substructures of deleting all FILE NOs (step 800) and deleting orders (step 810).

As described above, according to the present invention, by using the operator's website, the process from order management to inspection service can be scientificized, so that the import and export business of complex textile materials can be processed quickly and accurately, and the efficient manpower management can be performed. have. Also, from the viewpoint of materials companies, most of them are not very competitive in their direct marketing with foreign buyers due to their weak marketing ability.However, they formed a supply chain network and an enterprise resource management system (ERP system) of operators on the web. By doing so, it is possible to increase the sales through securing the competitiveness of the product by producing high quality products by strengthening the expertise of the production part. For domestic general buyers and buyers, they can place orders through the company's enterprise resource planning system (ERP system) on the web to obtain the best service by providing the most prompt and accurate products of the desired materials at competitive prices. It works.

Claims (18)

Multiple client computers; An operator website connected to the plurality of client computers via a network to exchange information data therebetween; A web browser programmed to create, store, print, and display a document in a predetermined language and form on the network, and to form a communication line with the outside and the Internet; A web server connected to the network and programmed to input, retrieve, and store information data between the plurality of client computers and the operator website; A database of a number of textile material companies (including sewing material and clothing material companies) networked with the operator website; A database of a plurality of buyers (including foreign buyers) and a plurality of purchasers (including domestic general managers and traders) who ask the operator to purchase a product; Any data exchanged between the operator's website and a number of textile material companies (including sewing material and clothing material companies) (phone, fax, e-mail, and any language that the operator presents in a web browser over the network; Reproduced and processed data (including information written by a user connected to the network) in a formatted document into an input, output, storage, retrieval, management, and database from a user and displayed on the web browser. A programmed supply chain network system; Certain data (telephone, fax, e-mail, operator-to-operator network) between multiple visitors, multiple buyers (including foreign buyers), and multiple buyers (including domestic merchants and traders) on the operator's website I / O, storage, retrieval, management, and database of the data in the language and form presented on the web browser, including information written by the user connected to the network) and the processed data from the user. A customer care system programmed to make a computer program and display the same on the web browser; Based on the data of the supply chain network system and the data of the customer management system, the management work of the textile materials (including sewing materials and clothing materials) made on the operator website, and the data generated during the performance of the management business An enterprise resource planning system programmed to display on the web browser, and to manage the data to be input / output, stored, searched, made into a database on a network, and outputted by an output medium; Method for configuring the Internet e-commerce website using the enterprise resource planning system, characterized in that comprises a. The method of claim 1, The supply chain network system includes a program for making a list of a number of textile material companies (including sewing product materials and clothing materials) that do business with an operator in a database according to a predetermined form, and inputting, storing, retrieving, and managing a user from a user; A program for making a list of products of the plurality of textile materials companies (including sewing materials and clothing materials) into a database according to a predetermined form, and inputting, storing, retrieving and managing them from a user; Method for configuring the Internet e-commerce website using the enterprise resource planning system, characterized in that comprises a. The method of claim 1, The customer management system is configured to include a password management system that manages the ID and password of the customer registered as a member by creating a registration document in a predetermined language and form presented by the operator website on a web browser. Method for constructing an Internet e-commerce website using an enterprise resource planning system, characterized in that. The method of claim 1, The enterprise resource planning system includes a processing section indicating what is displayed according to the classification of input, modification, deletion, inquiry, and output, buyer name and address, country, telephone number, fax, e-mail address, website address, and history. A buyer code management system for managing buyer codes based on the information; Transaction classification, account name, representative's name, tax number, trade permit number, business address, zip code, business status, item, telephone number, fax, E- Manages the code of account code assigned according to mail address, website address, reference (including registration of English full name of sales account, filling out the note when filling out an offer sheet), purchase account, purchase account or factory. Account code management system; Processing divisions that indicate what is displayed according to the classification of input, modification, deletion, inquiry, and output, units indicated as entered in a plurality of data output by product name and input unit (including PCS, DOZ product unit) , Automatic calculation of requirements according to the lumbar per DOZ or lure per PIECE (Chapter 1) of materials registered in the material composition management A product code management system for managing calculations, product specifications by a predetermined method, a model, a unit price of sales, and a product code (including an abbreviation of the product within 8 digits); N, unmanaged materials or fabrics that provide information on the material without presenting the processing classification, material name, product specification according to a predetermined method, and purchase price. (NONE), Intermediate management material or core paper is S (SEMI), Manager material or other material is indicated as C (CONTROL), H / S number (World common item classification number), Main place of purchase, 1 unit of product (DOZ, A material code management system for managing the lumens per DOZ indicating the amount of material consumed per PIECE, the lumens per PIECE, purchasing unit price, offer unit price, P / I unit price, and material code created based on the information; Process classification that is displayed according to the classification of input, modification, deletion, inquiry, output, product code in the product code management, buyer code in the buyer management, material code, material name, product specification, seller specification in the material code management , Model, unmanaged materials that provide only the information of the material without suggesting the purchase price in the material code management, unit, weight, quantity / carton, Doz that are the basic data for calculating the product weight and gross weight in the future WEIGHT & MEASUREMENT LIST. If the price is entered, the price per price, the standard product availability, the cost ratio, and the unit price, the purchase price is automatically displayed when the order is created, and the offer price is automatically displayed when the offer is created. If the P / I unit price, H / S number, and main account are registered, the main purchase source is automatically displayed when the order is created. A product configuration management system for managing a product code; A product composition copy management system that manages a copy buyer code by importing an original buyer code from the buyer management in order to copy an existing product configuration and configure a new product when the components are similar between products; A credit code management system, which manages classifying a plurality of letters of credit according to a predetermined division and assigning codes thereto; SPEC (Specification) management, which manages the registration and deletion of SPEC (Specification) based on the file number (File No) and the material code of the material code management, in order for the material specification to be used at the same time as the standard registered in the material registration. system; A code management system programmed to carry out; Method for constructing an Internet e-commerce website using the enterprise resource planning system, characterized in that comprising a. The method of claim 1, The enterprise resource management system assigns a unique file number (File No) to a newly generated ORDER and registers the details of the corresponding ORDER in the file number (File No) and the file number (File No). IN CHARGE containing the name of the person in charge, buyer's code name, product, DELIVERY DATE, SGS DATE, GARMENT S / D DATE, letter of credit classification, quantity / UM (unit measure), unit price, quantity, Enter the shipping destination (including final destination), work shop, order number, style number, classification number (PartList), reference number, requirement calculation date, or material confirmation automatically registered according to requirements calculation, BTB (Back To Back) ) Details of BTB (Back To Back) Statement DATE, which is automatically registered when entering details or BTB (Back To Back) details, automatically Input O / F DATE, E / L working day registered with If you enter E / L DATE, which is automatically registered when you do E / L work, enter an order date for materials, or register an INDENT day, NEGO day which is automatically registered when you work with order, or register NEGO results in NEGO Management ORDER registration management system that manages product AMOUNT, PROFIT, Vessel / ON BOARD, CUBIC METER / CONTAINER, NEGO AMOUNT amount, transportation expenses, and remarks that are automatically registered when NEGO DATE, pre and post cost analysis is performed; File number, creation date, buyer, item, quantity, factory, material name are used to calculate the requirements for the file number (Oder) registered by the ORDER by automatic calculation or individual input operation. A requirement calculation management system which automatically indicates what has been input in the order registration and receives predetermined information from the user and sequentially lists and manages the data according to the information; Based on the total purchase amount for the file whose requirements are calculated by the requirement calculation management, a detail is issued through an inversion algorithm that inverts the business flow, and based on this, BABY L / C and BTB (Back To Back) L In order to open the details of / C, file number, buyer code, commodity code, total quantity of each unit of material, total amount and total amount of current materials, and difference are displayed. Allows cutting and rounding, adds additional items, and receives predetermined information from users, and sequentially lists and manages data based on the information. A) management system; File No, product name, buyer name, quantity, amount, request to open a credit card or a contract counterpart, a letter of credit in order to complete the export approval application after the BTB (Back To Back) details work is completed. E / L management system, which manages contract number, payment method (including letter of credit, collection notes, remittance order), payment period, destination, price condition, recommendation number, approval number; In order to prepare the Offer Sheet of materials composed by the requirements calculation by the requirements calculation management, the order amount and purchase price based on the file number (File No), buyer name, Shipment Days, product name, total order quantity and unit price are presented. The amount of unmanaged material that provides only the information of the material, and the amount of unmanaged material by unit price, the present amount of money minus the amount of unmanaged material by the order amount, and the predetermined data is inputted from the user to receive the data based on the information. An order management system for sequentially listing and performing an inversion algorithm program for preparing an offset sheet based on a total purchase amount required by a customer; After completing the BTB (Back To Back) Details and Offer Sheet preparation management work, File No, Date of Creation, Shipping Port, Trade Name, Buyer Name, Quantity, Amount, Exporter, Shipper, Refund, Customs, C / I (Commercial Invoice) preparation, import / export license related document management system which manages person in charge, CY, telephone number; Packing list is created when inputting quantity and carton quantity of each item of packing specification delivered from many customers, and if necessary, input material specification (including value) and packing details and packing permutation automatically before shipment A list is created, and it is inspected at the time of shipment, and when the weight of each item and the weight of the carton box are automatically entered when the shipping document is filled out, the total weight is calculated, and the details are reported on the web through the network at the site where the incoming and outgoing shipments occur. Packing List Creation Management System, which manages the CUBIC METER based on the file number (File No), product name, buyer name, material name, quantity, Carton quantity, Carton number, Carton Size and Carton quantity in order to achieve a business cooperation system by inputting; Calculate the total purchase amount of the material at the estimated unit price of the material before placing the order, and subtract the expenses from the total sales amount to calculate the expected profit and use it as a reference for business. File No, Date, Item, Buyer A preliminary cost analysis table preparation management system which displays a name, an exchange rate, an estimated operating cost, an estimated export cost, an estimated transportation cost, and manages to sequentially arrange data based on the information by receiving predetermined information from the user; After ordering, calculate the total purchase amount of the material by the order price of the material, and calculate the actual profit after subtracting my expenses from the total sales amount, and use it as a reference for business.File No, Date, Item, Buyer It displays the name, exchange rate, actual operating cost, actual export cost, actual transportation cost, and receives predetermined information from the users, lists the data according to the information sequentially, calculates the actual profit amount and profit, stores and manages it, Post Cost Analysis Table Preparation Management System; A number of shipping documents (Commercial Invoice) based on EXPORT LICENCE (E / L) and L / C are linked with the details entered in the credit code management, calculation of requirements, BTB (Back To Back) detail writing, and OFF SHEET preparation. ), Packing List, Shipping Request (S / R, Bill of Lading), Certificate of Orign (C / O), Certificate of Inspection, WEIGHT / MEASUREMENT CERTIFICATE To complete and automatically send to the orderer, shipping document preparation system; A shipping mark preparation system for managing shipping codes and shipping mark details in order to register and manage a shipping mark used in an order, a commercial invoice (C / I), a packing list, and a shipping document; A sales management system programmed to perform; Method for constructing an Internet e-commerce website using the enterprise resource planning system, characterized in that comprising a. The method of claim 1, The enterprise resource management system, in order to manage the issued details of the sales tax invoice, the user's input conditions, items, buyer names for registration, modification or deletion of work, file No. A sales tax invoice issuing system, which manages the quantity, amount, Amount, client, credit number, issuance date, amount, tax rate when issuing the tax invoice; After the registration of the sales invoice is completed, when the actual payment is made, the work classification, file number, issue order, product name, buyer name, customer, bill issue date, bill amount, issue number, NEGO performance registration management system, which manages NEGO date, NEGO exchange rate, NEGO amount (dollar, Korean won), NEGO confirmation status, purchase number; In order to grasp the NEGO or scheduled details for a certain period through the screen, it displays the NEGO period, performance, output classification by schedule, account code, total amount, and inputs predetermined information from the user and sequentially lists the data based on the information. A time-based NEGO performance system to manage what is done; In order to use the NEGO status for a specific file number, it indicates the range, performance, schedule output, and total amount of the file number to be searched. A NEGO performance system for each FILENO, which receives input from and manages sequentially arranging data based on the information; A NEGO performance composite system which can search the NEGO performance system for each period and the NEGO performance system for each FILENO in a complex manner; Export performance certification authority issuance system, which manages the export date, certification date and certification issue number for use in issuing export performance certification authority based on NEGO performance; In order to check the details of the previously issued sales tax invoice, if you want to look up the inquiry method by specific customer, if you want to look up by the issue date, if you want to look up by the issue date and file number (File No) A sales tax invoice issuance status system for managing a file number (File No), an inquiry method for inquiring the inquiry in a complex manner, and an inquiry range; In order to use the printer to print the details of the sales tax invoice, the query is printed to the customer if you want to search by specific account. If you want to search by the issue date, search by date and file number. If you want a file number (File No), the inquiry method for inquiring the inquiry complex, the output range, the sales tax invoice output system by the output medium; NEGO management system programmed to perform the task; How to configure the Internet e-commerce website using an enterprise enterprise resource management system (ERP system), characterized in that comprising a. The method of claim 1, The enterprise resource management system displays a file number (File No), order date, commodity code, export destination, delivery destination, date of delivery, person in charge, and Ship Mark for outputting the order form and registering the order for the file for which the requirement calculation is completed. An order output system for receiving predetermined information from a user and sequentially listing and managing data based on the information; Receipt registration system that manages File No, Material Code, Receipt Date, Customer, Order Quantity, Order Price, Order Amount, Quantity Receipt, Quantity Receipt, Goods Receipt Completion Registration ; Receipt status system, which manages the file number (Order No., Order Date, Product Code, Buyer Name, Vendor Name, Total Quantity, Person in Charge, Delivery Date) for use in determining the status of goods received for ordered materials; A material receipt status system that manages a receipt date and an output account in order to output the details of a corresponding customer received in a certain period to a printer; In order to link the transaction details and tax invoice for each item issued by the customer corresponding to the goods received, with the registration payment status, the file number, the customer, and the bill date are displayed. A purchase tax invoice receipt system for managing receipt and sequential ordering of data according to the information; A payment status system for each customer, which manages a bill date, an output customer, and a file number range in order to collectively output the received details of the purchase invoice to a printer; An inventory management system programmed to carry out an operation; Method for constructing an Internet e-commerce website using the enterprise resource planning system, characterized in that comprising a. The method of claim 1, The enterprise resource management system, the ORDER registration status system for managing the inquiry range in combination with the file number, buyer name, product, date, the inquiry section, the inquiry section in order to query the registered order details; ORDER registered output system for managing the output range in combination with the output number according to the file number, buyer name, product, date, the output section in order to output the general information of the registered order details; ORDER SCHDULE system that can manage the output classification and output range for the date and time of delivery, and review the order progress status in order to output the information on the date and time of shipment of the registered orderer details; ORDER PROFIT REPORT system for managing the output classification and output range for the product in order to output the information on the amount of the registered order details; How to configure the Internet e-commerce website using the enterprise resource planning system, characterized in that it comprises an ORDER progress status system programmed to perform. The method of claim 1, The enterprise-wide resource management system displays a file number (File No), a product name, a buyer name, a quantity, and an amount of money for use in the case where a previously registered requirement calculation and order contents are deleted at once according to the file number. A FILE deletion system, which manages to delete files by input from a user; If there is no problem in the requirements calculation and order history, but there is a problem in the order history, it is used to delete the order history for the file No. (File No), product name, buyer name, quantity An order deletion system, which indicates an amount of money and manages it to be deleted by a user input; A data management system programmed to perform the task; Method for constructing an Internet e-commerce website using the enterprise resource planning system, characterized in that comprising a. Connecting a plurality of client computers to an operator website via a network; Displaying, on the plurality of client computers, a web browser programmed to create, store, print, and display a document in a predetermined language and form on the network, and form a communication line with an external and Internet; A web server driving step connected to the network and programmed to input, output, search, and store information data between the plurality of client computers and the operator website; Any data exchanged between the operator's website and a number of textile material companies (including sewing material and clothing material companies) (phone, fax, e-mail, and any language that the operator presents in a web browser over the network; Program that allows the user to connect to the document in the form, including the information written by the user connected to the network, and to reproduce and process the data as input / output, storage, retrieval, management, and database from the user, and to be displayed on the web browser. Supply chain network system step; Certain data (telephone, fax, e-mail, operator-to-operator network) between multiple visitors, multiple buyers (including foreign buyers), and multiple buyers (including domestic merchants and traders) on the operator's website I / O, storage, retrieval, management, and database of the data in the language and form presented on the web browser, including information written by the user connected to the network) and the processed data from the user. A customer care system step programmed to be displayed on the web browser; Based on the data of the supply chain network system and the data of the customer management system, the management work of the textile materials (including sewing materials and clothing materials) made on the operator website, and the data generated during the performance of the management business An enterprise resource planning system step programmed to display on the web browser, manage the data to be input / output, store, search, database on a network and output by an output medium; Operation method of the Internet e-commerce website using the enterprise resource planning system, characterized in that comprises a. The method of claim 9, The supply chain network system generates a list of a number of textile material companies (including sewing product materials and clothing materials) dealing with the operator in a database according to a predetermined form to drive a program for input / output, storage, retrieval, and management from users. Doing; Driving a program for making a list of products of the plurality of textile materials companies (including sewing materials and clothing materials) into a database according to a predetermined form, and outputting, storing, retrieving and managing the data from a user; Operation method of the Internet e-commerce website using the enterprise resource planning system, characterized in that comprises a. The method of claim 9, The customer management system step includes a password management system step of managing an ID and a password of a customer registered as a member by creating a membership registration document in a predetermined language and form presented by an operator website on a web browser. Method for operating an Internet e-commerce website using an enterprise resource planning system, characterized in that the configuration. The method of claim 9, The enterprise resource planning system includes a processing section indicating what is displayed according to the classification of input, modification, deletion, inquiry, and output, buyer name and address, country, telephone number, fax, e-mail address, website address, and history. A buyer code management system step of managing a buyer code based on the information; Transaction classification, account name, representative's name, tax number, trade permit number, business address, zip code, business status, item, telephone number, fax, E- Manages the code of account code assigned according to mail address, website address, reference (including registration of English full name of sales account, filling out the note when filling out an offer sheet), purchase account, purchase account or factory. To, account code management system step; Processing divisions that indicate what is displayed according to the classification of input, modification, deletion, inquiry, and output, units indicated as entered in a plurality of data output by product name and input unit (including PCS, DOZ product unit) , Automatic calculation of requirements according to the lumbar per DOZ or lure per PIECE (Chapter 1) of materials registered in the material composition management A product code management system step of managing a calculation, a product specification, a model, a selling price, and a product code (including an abbreviation of a product within 8 digits) by a predetermined method; N, unmanaged materials or fabrics that provide information on the material without presenting the processing classification, material name, product specification according to a predetermined method, and purchase price. (NONE), Intermediate management material or core paper is S (SEMI), Manager material or other material is indicated as C (CONTROL), H / S number (World common item classification number), Main place of purchase, 1 unit of product (DOZ, A material code management system step of managing a lumbar per DOZ indicating a quantity of material required per PIECE, a lure per PIECE, a purchasing price, an offer price, a P / I price, and a material code created based on the information; Process classification that is displayed according to the classification of input, modification, deletion, inquiry, output, product code in the product code management, buyer code in the buyer management, material code, material name, product specification, seller specification in the material code management , Model, unmanaged materials that provide only the information of the material without suggesting the purchase price in the material code management, unit, weight, quantity / carton, Doz that are the basic data for calculating the product weight and gross weight in the future WEIGHT & MEASUREMENT LIST. If the price is entered, the price per price, the standard product availability, the cost ratio, and the unit price, the purchase price is automatically displayed when the order is created, and the offer price is automatically displayed when the offer is created. If the P / I unit price, H / S number, and main account are registered, the main purchase source is automatically displayed when the order is created. A product configuration management system step of managing a product code; A product configuration copy management system step of managing a copy buyer code by obtaining an original buyer code from the buyer management in order to copy an existing product configuration and configure a new product when the components are similar between products; A credit code management system step of managing classifying and assigning codes to a plurality of letters of credit according to a predetermined division; SPEC (Specification) management, which manages the registration and deletion of SPEC (Specification) based on the file number (File No) and the material code of the material code management, in order for the material specification to be used at the same time as the standard registered in the material registration. System steps; Operating method of the Internet e-commerce website using the enterprise resource planning system, characterized in that it comprises a code management system step programmed to perform. The method of claim 9, The enterprise resource management system assigns a unique file number (File No) to a newly generated ORDER and registers the details of the corresponding ORDER in the file number (File No) and the file number (File No). IN CHARGE containing the name of the person in charge, buyer's code name, product, DELIVERY DATE, SGS DATE, GARMENT S / D DATE, letter of credit, quantity / UM (UniteMeasure), unit price, quantity, shipping place ( Enter the final destination), work shop, order number, style number, classification number (PartList), reference number, requirements calculation date or material confirmation automatically registered according to requirements calculation, BTB (Back To Back) statement (Detail) Back To Back (BTB) Detail DATE, which is automatically registered when you enter a work day or Back To Back (BTB) detail work, and automatically register when you enter an offer work day, or enter an offer work Enter O / F DATE, E / L working day If you enter E / L DATE, which is automatically registered when you do E / L work, enter an order date for materials, or register an INDENT day, NEGO day which is automatically registered when you work with order, or register NEGO results in NEGO Management NEGO DATE, ORDER registration management system step that manages product AMOUNT amount, PROFIT, Vessel / ON BOARD, CUBIC METER / CONTAINER, NEGO AMOUNT amount, transportation cost, and remark that are automatically registered when pre-cost analysis and post-cost analysis are performed; File number, creation date, buyer, item, quantity, factory, material name are used to calculate the requirements for the file number (Oder) registered by the ORDER by automatic calculation or individual input operation. A requirement calculation management system step of automatically indicating what has been input in the order registration and receiving predetermined information from the user by sequentially listing and managing data based on the information; Based on the total purchase amount for the file whose requirements are calculated by the requirement calculation management, a detail is issued through an inversion algorithm that inverts the business flow, and based on this, BABY L / C and BTB (Back To Back) L In order to open the details of / C, file number, buyer code, commodity code, total quantity of each unit of material, total amount and total amount of current materials, and difference are displayed. Allows cutting and rounding, adds additional items, and receives predetermined information from users, and sequentially lists and manages data based on the information. ) Create management system step; File No, product name, buyer name, quantity, amount, request to open a credit card or a contract counterpart, a letter of credit in order to complete the export approval application after the BTB (Back To Back) details work is completed. E / L preparation management system step of managing contract number, payment method (including letter of credit, collection notes, remittance order), payment period, destination, price condition, recommendation number, approval number; In order to prepare the Offer Sheet of materials composed by the requirements calculation by the requirements calculation management, the order amount and purchase price based on the file number (File No), buyer name, Shipment Days, product name, total order quantity and unit price are presented. The amount of unmanaged material that provides only the information of the material, and the amount of unmanaged material by unit price, the present amount of money minus the amount of unmanaged material by the order amount, and the predetermined data is inputted from the user to receive the data based on the information. Managing an ordered sequence and performing an inversion algorithm program for preparing an offset sheet based on a total purchase amount required by a customer; After completing the BTB (Back To Back) Details and Offer Sheet preparation management work, File No, Date of Creation, Shipping Port, Trade Name, Buyer Name, Quantity, Amount, Exporter, Shipper, Refund, Customs, A C / I (Commercial Invoice) preparation, import / export license related document management system step that manages the person in charge, CY and telephone number; Packing list is created when inputting quantity and carton quantity of each item of packing specification delivered from many customers, and if necessary, input material specification (including value) and packing details and packing permutation automatically before shipment A list is created, and it is inspected at the time of shipment, and when the weight of each item and the weight of the carton box are automatically entered when the shipping document is filled out, the total weight is calculated, and the details are reported on the web through the network at the site where the incoming and outgoing shipments occur. Packing List Creation Management System step that manages CUBIC METER by File No, Product Name, Buyer Name, Material Name, Quantity, Carton Quantity, Carton Number, Carton Size and Carton Quantity ; Calculate the total purchase amount of the material at the estimated unit price of the material before placing the order, and subtract the expenses from the total sales amount to calculate the expected profit and use it as a reference for business. File No, Date, Item, Buyer A preliminary cost analysis table preparation management system step of indicating a name, an exchange rate, an estimated operating cost, an estimated export cost, an estimated transportation cost, and managing a sequence of data based on the information by receiving predetermined information from the user; After ordering, calculate the total purchase amount of the material by the order price of the material, and calculate the actual profit after subtracting my expenses from the total sales amount, and use it as a reference for business.File No, Date, Item, Buyer It displays the name, exchange rate, actual operating cost, actual export cost, actual transportation cost, and receives predetermined information from the users, lists the data according to the information sequentially, calculates the actual profit amount and profit, stores and manages it. Post-cost analysis table preparation management system step; A number of shipping documents (Commercial Invoice) based on EXPORT LICENCE (E / L) and L / C are linked with the details entered in the credit code management, calculation of requirements, BTB (Back To Back) detail writing, and OFF SHEET preparation. ), Packing List, Shipping Request (S / R, Bill of Lading), Certificate of Orign (C / O), Certificate of Inspection, WEIGHT / MEASUREMENT CERTIFICATE Comprising) and to automatically send to the orderer, shipping document creation system step; A Shipping Mark creation system step of managing Shipping Code and Shipping Mark details in order to register and manage a Shipping Mark used in an order, C / I (Commercial Invoice), Packing List, and Shipping Documents; Operating method of the Internet e-commerce website using the enterprise resource planning system, characterized in that it comprises a step comprising a sales management system programmed to perform. The method of claim 9, The enterprise resource management system, in order to manage the issued details of the sales tax invoice, the user's input conditions, items, buyer names for registration, modification or deletion of work, file No. A sales tax invoice issuing system step of managing a quantity, Amount, a client, a credit number issuing number, an issue date, an amount, a tax rate when issuing a tax invoice; After the registration of the sales invoice is completed, when the actual payment is made, the work classification, file number, issue order, product name, buyer name, customer, bill issue date, bill amount, issue number, A sales tax invoice issuance system step of managing the NEGO date, NEGO exchange rate, NEGO amount (dollar, Korean won), NEGO confirmation status, purchase number; In order to grasp the NEGO or scheduled details for a certain period through the screen, it displays the NEGO period, performance, output classification by schedule, account code, total amount, and inputs predetermined information from the user and sequentially lists the data based on the information. Managing NEGO performance system stages by period; In order to use NEGO to see the current status of NEGO for a specific file number, it indicates the range of file number to be searched, performance, output classification by schedule, and total amount, and the user can use predetermined information among them. A NEGO performance system step for each FILENO, which receives input from and manages sequentially arranging data based on the information; A NEGO performance complex system step for searching the NEGO performance system for each period and the NEGO performance system for each FILENO in a complex manner; An export performance certification authority issuance system step of managing an export date, certification date, and certification issue number for use when issuing an export performance certification source based on NEGO performance; In order to check the details of the previously issued sales tax invoice, if you want to look up the inquiry method by specific customer, if you want to look up by the issue date, if you want to look up by the issue date and file number (File No) A file number (File No), an inquiry method for inquiring the inquiry in a complex manner, and a sales tax invoice issuance status system step for managing an inquiry range; In order to use the printer to print the details of the sales tax invoice, the query is printed to the customer if you want to search by specific account. If you want to search by the issue date, search by date and file number. A file number (File No), an inquiry method for inquiring the inquiry in a complex manner, an output range, and an output statement output system step by an output medium; Operation method of the Internet e-commerce website using the enterprise resource planning system, characterized in that it comprises a NEGO management system step programmed to perform. The method of claim 9, The enterprise resource management system displays a file number (File No), order date, commodity code, export destination, delivery destination, date of delivery, person in charge, and Ship Mark for outputting the order form and registering the order for the file for which the requirement calculation is completed. An order output system step of receiving predetermined information from a user and sequentially listing and managing data based on the information; Receipt registration system that manages File No, Material Code, Receipt Date, Client, Order Quantity, Order Price, Order Amount, Quantity Receipt, Receipt Amount, Receipt Completion Registration step; Receiving status system step of managing the file number (Order No., order date, product code, buyer name, supplier, total quantity, contact person, delivery date) for use when grasping the received situation for ordered materials; A material receipt status system step of retrieving by account and file number for managing a receipt date, an output account, managing an output account, to output the details of the corresponding customer received within a certain period to a printer; In order to link the transaction details and tax invoice for each item issued by the customer corresponding to the goods received, with the registration payment status, the file number, the customer, and the bill date are displayed. A purchase tax invoice receipt system step of receiving and managing sequential data listing; A payment status system step of each customer, which manages a bill date, an output account, and a file number range in order to output the received details of the purchase invoice to the printer as a whole; Operating method of the Internet e-commerce website using the enterprise resource planning system, characterized in that the configuration comprising a step of the inventory management system programmed to perform. The method of claim 9, The enterprise resource management system, the ORDER registration status system step of managing the inquiry range in combination with the file number, buyer name, product, date, inquiry section, the inquiry section in order to query the registered order details; ORDER registered output system step of managing the output range in combination with the output number according to the file number, buyer name, product, date, the output section in order to output the general information of the registered order details; An ORDER SCHDULE system step of managing an output classification and an output range for the date and time of delivery in order to output the information on the date and time of shipment of the registered orderer details; An ORDER PROFIT REPORT system step of managing an output classification and an output range of the product in order to output the information on the amount of the registered order information; Operating method of the Internet e-commerce website using the enterprise resource planning system, characterized in that the configuration comprising a step-by-step progress status system programmed to perform. The method of claim 9, The enterprise-wide resource management system displays a file number (File No), a product name, a buyer name, a quantity, and an amount of money for use in the case where a previously registered requirement calculation and order contents are deleted at once according to the file number. A FILE delete system step for managing this to delete files by input from a user; If there is no problem in the requirements calculation and order history, but there is a problem in the order history, it is used to delete the order history for the file No. (File No), product name, buyer name, quantity Indicating, amount of money, and managing this to delete the file by the user's input; Operating method of the Internet e-commerce website using the enterprise resource planning system, characterized in that it comprises a data management system step programmed to perform.