浙大软件学院学生操作手册
目 录
文档控制............................... .....................................................................................
更新记录.................. .............................................................................................
审阅............................... ......................................................................................
分发............................... ..................................................................................... i
一、采购设置.....................................................................................................................................................................................4
1.1 财务选项....... .............. ........................................................................................ 4
1.2 采购选项：....... .............. ..................................................................................... 8
1.3 订单类型....... .............. ...................................................................................... 10
1.4 行类型.............................................................................................................. 13
二、供应商管理...............................................................................................................................................................................14
2.1 供应商信息录入及维护........................................................................................14
2.2 供应商合并....... .............. ................................................................................... 20
2.3 合并供应商列表.................................................................................................21
三、请购...........................................................................................................................................................................................21
3.1 采购请购....... .............. ...................................................................................... 21
3.2 内部请购....... .............. ...................................................................................... 24
四、询价...........................................................................................................................................................................................24
4.1 询价单.............................................................................................................. 24
4.2 自动创建....... .............. ...................................................................................... 26
五、报价...........................................................................................................................................................................................28
5.1 报价单.............................................................................................................. 28
5.2 报价分析....... .............. ...................................................................................... 30
六、采购...........................................................................................................................................................................................31
6.1 标准采购订单..................................................................................................... 31
6.2 计划采购订单..................................................................................................... 36
6.3 合同采购订单..................................................................................................... 37
6.4 一揽子采购协议.................................................................................................40
6.5 自动创建....... .............. ...................................................................................... 43
6.6 采购发放....... .............. ...................................................................................... 45
七、审批与安全控制.......................................................................................................................................................................47
7.1 职务、职位弹性域设置........................................................................................47
7.2 职务、职位设置.................................................................................................52
7.4 审批职位层次..................................................................................................... 65
7.5 安全性结构....... .............. ................................................................................... 67
