Purchasing Application User Manual
(采购应用系统用户手册)
Prepared by Winkzow 2004-08-19
1. System Flow
(1). (2).
RFQ(询价需求) MRP Result
MRP 结果
Quotation from Vendor 采购单申请
供应商报价 Purchae Requisition
Po Information Record Mainten fllow and confirm
采购数据源维护 跟进和确认
Price Master Mainten. 创建采购单
物料价格维护 Create PO
(3).
Buyer signature
采购单电子鉴名
Fax/email
To Vendor
NO Manager Confirm YES
部门经理鉴名
Good Receipt Cancel PO
来料入库 取消采购单