6.1 材料管理 ..............................................................................................................................................64
6.1.1
材料基础信息录入
......................................................................................................................64
6.1.2
材料采购计划
..............................................................................................................................64
6.1.3
材料领用申请
..............................................................................................................................64
6.1.4
材料领用申请稽核
......................................................................................................................64
6.1.5
材料入库
......................................................................................................................................64
6.1.6
材料出库
......................................................................................................................................64
6.1.7
材料入库稽核
..............................................................................................................................64
6.1.8
材料出库稽核
..............................................................................................................................64
6.1.9
委托加工材料的处理
..........................................................................................
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6.2 设备管理 ..............................................................................................................................................64
6.2.1
设备验收质量等级管理
..............................................................................................................64
6.2.2
设备采购计划
..............................................................................................................................64
6.2.3
货讯管理
......................................................................................................................................64
6.2.4
货讯到货明细
..............................................................................................
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6.2.5
设备验收单
..................................................................................................................................64
6.2.6
设备领用单
..................................................................................................................................64
6.2.7
设备入库单
..................................................................................................................................64
6.2.8
入库金额明细
..............................................................................................................................64
6.2.9
设备出库单
..................................................................................................................................64
6.2.10
设备稽核
......................................................................................................................................64
7 进度管理.......................................................................................................................................................52
7.1 工程投资计划 ......................................................................................................................................64
7.2 编辑工程投资完成 ..............................................................................................................................64
7.3 取消工程进度稽核 ..............................................................................................................................64
8 项目投资管理...............................................................................................................................................64
8.1 预计项目投资 ......................................................................................................................................64
8.2 预计项目投资总计划 ..........................................................................................................................64
8.3 合同付款计划 ......................................................................................................................................64
8.3.1
合同付款计划浏览
......................................................................................................................64
8.3.2
合同付款计划编辑
......................................................................................................................64
8.3.3
按合同批量制定付款计划
..........................................................................................................64
8.3.4
按合同明细制定付款计划
..........................................................................................................64
8.4 部门资金计划 ......................................................................................................................................64
8.4.1
资金计划编辑
..............................................................................................................................64
8.4.2
资金计划明细编辑
......................................................................................................................64
8.5 预计未完成投资 ..................................................................................................................................64
9 融资管理.......................................................................................................................................................64
9.1 项目资金概算 ......................................................................................................................................64
9.2 项目资金计划管理 ..............................................................................................................................64
9.3 融资资金到位管理 ..............................................................................................................................64
