TOPDMS Internal

主业务阶段10从客户输入到审计复盘

工作模块10按业务域组织入口

管理员入口1初始化、权限、ERP 基础数据

本地审计79/79最近无人值守审计通过

Workflow

端到端业务链路

Customer input

Communication, attachments, AI summary, and human confirmation

Master data

Maintain customers, customer SKUs, product hierarchy, and stable mappings outside daily work queues

CRM project

Customer, requirement, project, and customer SKU records

Product definition

Design input, product versions, and stage gates

Quality dossier

Quality records, incidents, AI risk, and quality plans

Product Structure Document

BOM is governed as a PLM lifecycle document object, not an independent top-level module

Costing

Price sources, formulas, engineering rules, and risk items

Quotation approval

Quote versions, low-margin approval, and customer output

Production release

Release gates, ERP packages, writeback, and retry

Audit review

Object permissions, AI review, and operation timeline

Module Blueprint

模块工作区

客户与需求域

Customer intakeCRM Customer Projects

Manage customers, requirements, projects, communications, and customer-facing product context.

主责: Sales / Service
边界: Customer records and customer-visible outputs remain permission controlled.
下一步: Open a customer project and review linked requirements.

产品与 PLM 域

Product lifecyclePLM Product Development

Govern product versions, design inputs, lifecycle status, files, and engineering change records.

主责: Engineering / Product manager
边界: BOM, drawings, and customer-specific data must keep explicit lifecycle anchors.
下一步: Review product lifecycle anchors and change requests.

QMS 质量管理域

Quality controlQMS Quality

Capture quality evidence, complaints, inspection reports, corrective actions, and quality knowledge.

主责: Quality
边界: Quality responsibility and complaint cause conclusions require human review.
下一步: Review quality records and open corrective actions.

工程 BOM 域

Structure governanceProduct Structure Document / BOM

Maintain product structure documents, BOM headers, BOM items, versions, and controlled changes.

主责: Engineering
边界: Quantity, unit, parent-child, version, and scope changes require change control.
下一步: Review ready BOM objects and pending change requests.

成本与规则域

Cost calculationCosting

Apply formulas, price sources, engineering rules, exchange rates, and risk checks.

主责: Purchasing / Finance
边界: Purchase price, cost, margin, and finance data remain confidential by default.
下一步: Review formula configuration and confidential price data access.

商业报价域

Commercial approvalQuotation Approval

Prepare quote versions, approval flows, customer-safe exports, and quote audit evidence.

主责: Sales / Finance
边界: AI cannot approve quotations or expose pricing without explicit approval.
下一步: Review pending quotation approvals.

量产发布域

ERP packageProduction Release

Control release gates, ERP packages, writeback readiness, retry handling, and audit evidence.

主责: Engineering / ERP admin
边界: ERP writeback must stay gated and auditable.
下一步: Review release gates and ERP package status.

治理审计域

Base informationMaster Data Maintenance

Maintain stable customers, customer SKUs, product categories, internal products, and mappings separately from operational workspaces.

主责: Data steward / module owner
边界: Master data changes are visible and auditable; critical edits and retire actions require Change Request.
下一步: Open a master data record, verify evidence, then submit a change request when needed.

Source intakeEnterprise Knowledge Center

Create source records, file indexes, parsing jobs, review tasks, lifecycle anchors, and promotion evidence.

主责: System / Knowledge steward
边界: AI results stay in the reviewable knowledge layer until a controlled promotion is explicitly approved.
下一步: Upload source material or review pending knowledge tasks.

Data governanceEnterprise Data Center

Review object registry, unified searchable records, and data quality issues across CRM, PLM, QMS, costing, and release.

主责: Data steward / module owner
边界: The data center is the governance and discovery control plane; formal object edits still happen through module APIs and change control.
下一步: Search an object, check its registry policy, then open or create a data quality issue when data is incomplete.

系统管理域

Platform governanceSystem Administration

Maintain initialization, users, roles, object permissions, storage, and release synchronization.

主责: System administrator
边界: Initial admin credentials are temporary and must be changed before business access.
下一步: Verify system status, version, permissions, and server sync.

业务链路控制台