U9 cloud 批次条码追溯：从收料到发运的调查链
批次、条码、PDA和质量调查 with traceable records, approvals and exception closure.
Learning objective
Build a reviewable control loop for 批次、条码、PDA和质量调查 and verify normal and exception flows.
Roles
Process owners, quality, maintenance, warehouse, production, finance, IT and approvers
Prerequisites
- Confirm masters, access, approval matrix and retention rules.
- Prepare normal, exception, reversal and interface-failure tests.
Completion checks
- Results trace to source, owner and approval.
- Quantity, status, time and exception closure evidence are reviewable.
Common errors
- Testing only the happy path.
- Fixing exceptions offline without evidence.
- Overwriting history without version retention.
Thailand project note
泰国实施需确认泰文/英文主数据、THB及外币、Asia/Bangkok时区、职责分离与当地记录留存。涉及VAT、WHT、BOI、海关、法定会计、产品合规或安全的结论，须由合格泰国专业人员按现行规则复核；本文不构成税务、法律或合规意见。
Related modules
Steps
- 01
Confirm item, lot, serial, package and barcode rules and uniqueness.
- 02
At receipt, scan supplier lot, quantity, inspection status and location.
- 03
Scan issue, operation moves, completion reporting and inspection against the production order.
- 04
Before shipment, verify finished lot, customer, quantity, label and delivery documents.
- 05
For a quality issue, trace from finished lot to materials, operations, equipment, people and inspection.
- 06
Create affected-stock, segregation, cause-evidence and approved-disposition records.
Implementation notes
- Pilot one organisation and representative flow.
- Menus, fields and interfaces depend on the release and approved blueprint.
References
- 站稳高端价值链，用友U9 cloud赋能中国座椅产业实现数智跃升！ ↗用友 U9 cloud · Accessed: 2026-08-21 · Applicable version: 官方制造/质量/设备或追溯场景；具体菜单字段按客户版本和批准蓝图验证