目录

 公司组织管理........................................................................................................................................................................................1
1 采购组织管理..................................................................................................................................................................................4

1.1 业务部门设置........................................................................................................................................................................4
1.2 业务人员情况........................................................................................................................................................................4

2 采购产品管理..................................................................................................................................................................................7

2.1 采购产品................................................................................................................................................................................7
2.2 采购产品编码........................................................................................................................................................................7
2.3 采购产品分类........................................................................................................................................................................7
2.4 采购产品计量单位...............................................................................................................................................................8
2.5 采购产品库存控制...............................................................................................................................................................8

3 供应商管理.....................................................................................................................................................................................10
4 请购管理.........................................................................................................................................................................................12

4.1 请购流程..............................................................................................................................................................................12

5 询价及报价管理............................................................................................................................................................................13

5.1 询价单..................................................................................................................................................................................13
5.2 报价单..................................................................................................................................................................................13

6 订单管理.........................................................................................................................................................................................15

6.1 订单生成..............................................................................................................................................................................15
6.2 订单内容..............................................................................................................................................................................22
6.3 订单安全性..........................................................................................................................................................................24

7 采购接收与退货............................................................................................................................................................................25

7.1 采购接收控制......................................................................................................................................................................25
7.2 采购退货..............................................................................................................................................................................26

8 审批管理.........................................................................................................................................................................................28

8.1 审批流程..............................................................................................................................................................................28
8.2 审批人员..............................................................................................................................................................................30
8.3 审批权限..............................................................................................................................................................................31

9 采购与财务接口............................................................................................................................................................................32

9.1  

 

采购和财务接口 ...............................................................................................................................................................32

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