下载后可任意编辑1.ERP 採購流程為何.............................................................................11.1請購...........................................................................................11.1.1 請購單新增..........................................................................11.1.2 請購單查詢..........................................................................41.2採購...........................................................................................91.2.1 採購新增.............................................................................91.2.2 透過自動建立採購單..........................................................111.2.3 採購單查詢........................................................................131.3收貨.........................................................................................171.3.1收貨入庫........................................................................171.3.2收貨異動查詢.................................................................201.4AP 立帳...................................................................................241.4.1建立 AP Invoice..............................................................241.4.2AP Invoice 查詢.............................................................262.相關報表查詢...................................................................................292.1報表查詢路徑..........................................................................291. ERP 採購流程為何1.1請購1.1.1 請購單新增下载后可任意编辑下载后可任意编辑下载后可任意编辑1.1.2 請購單查詢下载后可任意编辑請購單未核准前可開啟檢視整張單據下载后可任意编辑下载后可任意编辑下载后可任意编辑請購單已核准只能透過明細行檢視明細下载后可任意编辑下载后可任意编辑1.2採購1.2.1 採購新增下载后可任意编辑下载后可任意编辑1.2.2 透過自動建立採購單下载后可任意编辑下载后可任意编辑1.2.3 採購單查詢下载后可任意编辑下载后可任意编辑下载后可任意编辑下载后可任意编辑1.3收貨1.3.1收貨入庫下载后可任意编辑下载后...
