Company Confidential - For internal use only
目录
文档控制 ......................................................................................................................2
更改记录...............................................................................................................2
查阅.......................................................................................................................2
分发.......................................................................................................................2
目录 ..............................................................................................................................3
编写说明 ......................................................................................................................5
目的.......................................................................................................................5
使用对象...............................................................................................................5
参考文档...............................................................................................................5
相关岗位及职责 ..........................................................................................................6
岗位及职责...........................................................................................................6
Oracle采购系统基本操作说明 ..................................................................................7
如何登录Oracle采购系统 ...................................................................................7
浏览器窗口说明...................................................................................................8
工具栏说明...........................................................................................................9
下拉菜单说明.....................................................................................................10
系统快捷键说明.................................................................................................12
请购单的手工录入 ....................................................................................................13
请购单的汇总、查询及相关内容 ..........................................................................15
采购订单处理 ............................................................................................................20
手工录入采购订单 ....................................................................................................21
标准采购订单的自动生成 ........................................................................................23
一揽子采购协议发放的审批 ....................................................................................25
采购订单的查询 ........................................................................................................26
采购订单的接收 ........................................................................................................30
采购订单接收的退回 ................................................................................................32
接收的更正 ................................................................................................................34
供应商管理 ................................................................................................................36
