采购单管理

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Copyright © 1999 by QAD Inc.

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 课程概览
 采购单模块介绍
 关键业务
 采购单模块设置
 采购单处理流程
 使用请购单

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 请购单
采购单

批准

采购员

供应商

收货

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 采购单

单头 明细项 单尾

明细项

明细项

明细项

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模块使用相关人员
MFG/PRO

打印请购单

采购员

财务部门活贯穿整个过程
输入采购单

打印采购单

输入收货
收货人员

打印收货单

输入 / 确认凭证

财务部门
处理付款

付款
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 采购单流程

MRP

请购单 非库存零件

批准

采购单 收货 发票

必需的
退货
可选的
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 课程目标

在本课中，您将学习：

• 在 MFG/PRO 中设置采购单模块之前应明确考虑
的相关业务流程
• 在 MFG/PRO 中设置采购单模块
• 在 MFG/PRO 中处理采购单流程
• 请购单流程

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 课程概览
 采购单模块介绍
 关键业务
 设置采购单模块
 采购单处理流程
 请购单流程
 协议采购单流程

STOP
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