oracle+erp+采購管理操作手冊(cè)

1、AIMBusinessFlowAcceleratsDO.060崗位操作手冊(cè)文檔重慶建設(shè)工業(yè)有限責(zé)任公司采購管理作者：創(chuàng)建日期：修改日期：文檔控制號(hào)：版本：何浪200892020089201.5批準(zhǔn)人：重慶建設(shè)工業(yè)有限責(zé)任公司項(xiàng)目經(jīng)理：重慶亨格信息科技股份有限公司項(xiàng)目經(jīng)理：采購管理崗位操作手冊(cè)目錄文檔控制....................................................................

2、...............................................................1目錄...........................................................................................................................................2編寫說明..........

3、.........................................................................................................................3使用對(duì)象..............................................................................................

4、...............................................4參考文檔.............................................................................................................................................4圖標(biāo)說明......................

5、.......................................................................................................................4相關(guān)業(yè)務(wù)列表..............................................................................................

6、.............................5相關(guān)業(yè)務(wù)列表.....................................................................................................................................51.原材料采購申請(qǐng).........................................

7、....................................................................................71.1、錄入采購申請(qǐng)........................................................................................................................71.2、

8、查看采購申請(qǐng).......................................................................................................................131.3、審批采購申請(qǐng)...................................................................................

9、....................................182.原材料采購訂單............................................................................................................................202.1、自動(dòng)創(chuàng)建采購訂單...................................

10、............................................................................202.2、人工錄入標(biāo)準(zhǔn)采購訂單.......................................................................................................282.3、錄入費(fèi)用采購訂單...........

11、....................................................................................................342.4、運(yùn)行最大最小計(jì)劃..........................................................................................................