制度编号:DC-ZD-TY-GC-02地产公司ERP使用管理规定制度管理部门:地产公司行政人事部制定日期:2017年2月22日目录目录........................................................................................................................................-2-制度指引..............................................................................................................................-4-一.制定目的：....................................................................................................................-4-二.适用范围：.....................................................................................................................-4-三.实施时间.........................................................................................................................-4-规范事项..............................................................................................................................-4-一.开发管理.........................................................................................................................-4-二.设计管理.........................................................................................................................-5-1.规划方案........................................................................................................................-5-2.设计任务书....................................................................................................................-5-3.施工图纸........................................................................................................................-5-4.设计变更........................................................................................................................-6-5.基础数据........................................................................................................................-7-三.采购管理.........................................................................................................................-8-1.产品管理........................................................................................................................-8-2.抵付管理........................................................................................................................-8-3.供方管理........................................................................................................................-9-4.采购申请........................................................................................................................-9-5.招标管理......................................................................................................................-10-6.合同录入管理..............................................................................................................-11-7.基础数据......................................................................................................................-11-四.合同管理.......................................................................................................................-11-1.合同签约......................................................................................................................-11-2.合同执行......................................................................................................................-12-3.合同付款.........
