项目编号：项目名称：瑞德集团OA项目文档编号：RD_OA_0222_《需求分析报告》V1.0_20130222版本号：V1.0XX集团ERP项目需求分析报告XX集团有限责任公司用友软件股份有限公司项目负责人：项目负责人：签字日期：签字日期：文档控制更改记录审阅人日期作者版本更改参考号2013-02-22孙小刚V1.0姓名职位审阅签字1/29用友软件股份有限公司目录1调研总结..................................................................................................................................21.1调研时间............................................................................................................................21.2调研范围............................................................................................................................31.3调研方式............................................................................................................................31.3调研人员............................................................................................................................31.3调研内容............................................................................................................................32公司概况..................................................................................................................................32.1企业介绍............................................................................................................................32.2组织架构............................................................................................................................33岗位设置..................................................................................................................................33.1财务部................................................................................................................................33.2销售部................................................................................................................................43.3采购部................................................................................................................................44管理制度..................................................................................................................................44.1制度清单............................................................................................................................44.2主要内容............................................................................................................................45业务流程..................................................................................................................................55.1业务A.................................................................................................................................55.1.1流程名称.................................................................................................................55.1.2流程负责方..............................................................................................................55.1.3流程负责方..............................................................................................................55.1.4业务流程图..............................................................................................................55.2业务B.................................
