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APInvoice..............................................................241.4.2APInvoice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1.1.2請購單查詢請購單未核准前可開啟檢視整張單據請購單已核准只能透過明細行檢視明細1.2採購1.2.1採購新增1.2.2透過自動建立採購單1.2.3採購單查詢1.3收貨1.3.1收貨入庫1.3.2收貨異動查詢1.4AP立帳1.4.1建立APInvoice1.4.2APInvoice查詢2.相關報表查詢2.1報表查詢路徑以MDS打頭為客製之基本報表(請購單,採購單,收料驗收單等)“”收貨異動登記簿可查詢收貨異動之單號金額等“”請購單狀態報表可查詢請/採購到收料入庫之狀態與數量金額等“”應付帳款科目分析報表可查詢到該筆應付帳款對應之採購單或者在AP透過商業發票查詢方式亦可查詢到該筆發票之採購單
