文档介绍:: .
....................................4
采购件管理 ........................................................................................................................4
供应商管理 ...............................................................................................................................5
供应商考核 ........................................................................................................................5
供应商信息 ........................................................................................................................6
采购流程 ...................................................................................................................................6
请购管理 ............................................................................................................................6
询价管理 ............................................................................................................................7
报价管理 ............................................................................................................................7
订单管理 ............................................................................................................................7
采购政策及采购计划 ........................................................................................................9
审批管理 ...................................................................................................................................9
审批流程 ............................................................................................................................9
采购接收与退货 .....................................................................................................................10
采购接收 ................