4.8.2 关键业务需求 .................................................................................................166
4.8.3 TO-BE 业务方案.............................................................................................167
4.8.4 业务规则约定 .................................................................................................167
4.8.5 解决方案 .........................................................................................................167
4.9 采购管理 .................................................................................................................176
4.9.1 业务现状 .........................................................................................................176
4.9.2 关键业务需求 .................................................................................................177
4.9.3 TO-BE 业务方案.............................................................................................178
4.9.4 业务规则约定 .................................................................................................189
4.9.5 解决方案 .........................................................................................................192
4.10 库房管理 .................................................................................................................214
4.10.1 业务现状 .........................................................................................................214
4.10.2 关键业务需求 .................................................................................................214
4.10.3 TO-BE 业务方案.............................................................................................216
4.10.4 业务规则约定 .................................................................................................219
4.10.5 解决方案 .........................................................................................................222
4.11 设备管理 .................................................................................................................238
4.11.1 业务现状 .........................................................................................................238
4.11.2 关键业务需求 .................................................................................................238
4.11.3 TO-BE 业务方案.............................................................................................239
4.11.4 业务规则约定 .................................................................................................242
4.11.5 解决方案 .........................................................................................................242
4.12 财务管理 .................................................................................................................246
4.12.1 业务现状 .........................................................................................................246
4.12.2 关键业务需求 .................................................................................................246
4.12.3 TO-BE 业务方案.............................................................................................248
4.12.4 业务规则约定 .................................................................................................255
4.12.5 解决方案 .........................................................................................................256
4.13 异常整改管理 .........................................................................................................269
4.13.1 业务现状 .........................................................................................................269