nc57供應(yīng)鏈操作手冊(cè) 業(yè)務(wù)流程

1、NC供應(yīng)鏈操作手冊(cè)——業(yè)務(wù)流程普通銷售業(yè)務(wù)、普通采購(gòu)業(yè)務(wù)、借入轉(zhuǎn)采購(gòu)業(yè)務(wù)、直運(yùn)銷售業(yè)務(wù)、內(nèi)部直運(yùn)銷售業(yè)務(wù)、集采分收分結(jié)、集采分收集結(jié)、VMI業(yè)務(wù)2013用友NC20130103用友NC供應(yīng)鏈業(yè)務(wù)流程操作手冊(cè)2.1.3.1（集團(tuán)）流程配置......................................................................................................

2、.....322.1.3.2流程截圖及說(shuō)明...............................................................................................................34一、請(qǐng)購(gòu)單.................................................................................

3、..........................................34二、采購(gòu)訂單.......................................................................................................................35三、庫(kù)存采購(gòu)入庫(kù)單........................................

4、....................................................................38四、采購(gòu)發(fā)票.......................................................................................................................392.2借入轉(zhuǎn)采購(gòu)業(yè)務(wù)借入轉(zhuǎn)采購(gòu)業(yè)務(wù)......

5、................................................................................................................402.2.1業(yè)務(wù)流程圖................................................................................................

6、..............................412.2.2業(yè)務(wù)場(chǎng)景..................................................................................................................................422.2.3操作流程......................................

7、............................................................................................422.2.3.1（集團(tuán)）流程配置...........................................................................................................422.

8、2.3.2流程截圖及說(shuō)明...............................................................................................................46一、庫(kù)存借入單........................................................................................

9、.......................46二、采購(gòu)訂單...................................................................................................................46三、庫(kù)存采購(gòu)入庫(kù)單...............................................................

10、........................................47四、采購(gòu)發(fā)票...................................................................................................................48五、采購(gòu)應(yīng)收單................................................

11、...................................................................492.3集采分收集結(jié)業(yè)務(wù)集采分收集結(jié)業(yè)務(wù)..................................................................................................................492.3.1業(yè)務(wù)流程圖......

12、........................................................................................................................502.3.2業(yè)務(wù)場(chǎng)景.........................................................................................

13、.........................................502.3.3操作流程..................................................................................................................................512.3.3.1（集團(tuán)）流程配置.....................

14、......................................................................................512.3.3.2流程截圖及說(shuō)明...............................................................................................................54一、請(qǐng)購(gòu)單

15、（需求公司）...............................................................................................54二、采購(gòu)訂單（集采公司）...........................................................................................55三、庫(kù)存采購(gòu)入庫(kù)單（需求

16、公司）...............................................................................56四、采購(gòu)發(fā)票（集采公司）...........................................................................................582.4集采分收分結(jié)業(yè)務(wù)集采分收分結(jié)業(yè)務(wù)............

17、......................................................................................................582.4.1業(yè)務(wù)流程圖..........................................................................................................

18、....................592.4.2業(yè)務(wù)場(chǎng)景..................................................................................................................................592.4.3操作流程................................................

19、..................................................................................602.4.3.1（集團(tuán)）流程配置...........................................................................................................602.4.3.2流程截圖及

20、說(shuō)明...............................................................................................................63一、配置貨源清單（集團(tuán)）...........................................................................................63

21、二、物料清單...................................................................................................................64三、物資需求申請(qǐng)單（需求公司）...............................................................................65四

22、、公司需求匯總平衡...................................................................................................66五、二次需求平衡匯總（集采公司）...........................................................................67六、請(qǐng)購(gòu)單（集采公司）......

23、.........................................................................................68七、采購(gòu)訂單（集采公司）...........................................................................................69八、庫(kù)存入庫(kù)單（需求公司）...........