采购系统架构
2018-09-10 14:37:21 3 举报采购
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大纲/内容
Order Management
Select Supplier
Check Goods
Supply Management
Purchase Requirement
Qualified Goods Stock
Confirm Contract
Business Features
Prepayment Control
Requirement Management
Price Control
Access Control
Disqualified Goods Return
Supply Control
Supplier Report
Confirm Trade
Reprots
Purchase Detail Report
Purchase Analysis Report
Prepayment
Approved Requirement
Trade Plan
Purchase Business Report
Group/Split Requirement
Business Control
Confirm Quota
Search Supplier
Contract Report
Quality Inspection
Delivery Management
Control Strategy
Assess Requirement
Purchase Tracking Report
Quota Control
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