北方光电科技股份有限公司Oracle实施采购业务方案顾问:KPMGConsultant生成日期:2002.10.16最后修改日期:控制号:NOROP-PO-2版本:2.0审批:北方光电项目经理毕马威项目经理文档控制修改记录DateAuthorVersionChangeReference2002.9.28毕马威顾问1.0没有以前版本2002.11.28毕马威顾问2.0根据CRP更新解决方案审查人NamePosition1d792c9d-7847-4186-a800-85c6ee8ea853.docxii公司机密，仅供内部使用目录文档控制...............................................................................................................................................................................II修改记录...........................................................................................................................................................................ii审查人...............................................................................................................................................................................ii公司组织管理........................................................................................................................................................................11采购组织管理................................................................................................................................................................41.1业务部门设置.........................................................................................................................................................41.2业务人员情况.........................................................................................................................................................42采购产品管理................................................................................................................................................................72.1采购产品................................................................................................................................................................72.2采购产品编码.........................................................................................................................................................72.3采购产品分类.........................................................................................................................................................72.4采购产品计量单位.................................................................................................................................................82.5采购产品库存控制.................................................................................................................................................93供应商管理..................................................................................................................................................................114请购管理......................................................................................................................................................................144.1请购流程...............................................................................................................................................................145询价及报价管理...........................................................................................................................................................155.1询价单....
