文档介绍：: .
...........17
紧急申购批后单转采购单 ...............................................................................................................18
验收.........................................................................................................................................................19
未确认收货记录查询窗口 ...............................................................................................................21
待验收采购定单查询窗口 ...............................................................................................................22
验收单 ...............................................................................................................................................24
第三节 价格管理.....................................................................................................................................25
供应商报价 ...........................................................................................................................................25
价格审核................................................................................................................................................28
物品定价................................................................................................................................................29
定价审核................................................................................................................................................32
第四节 其他 ...............................................................................................................................................33
合同管理................................................................................................................................................33