目录1前言......................................................................................................................................................41.1编写目的.....................................................................................................................................41.2本方案书预期读者.....................................................................................................................41.3图例说明.....................................................................................................................................41.4声明.............................................................................................................................................52总体流程图..........................................................................................................................................73基础部分..............................................................................................................................................73.1组织架构.....................................................................................................................................73.2权限管理.....................................................................................................................................73.3基础管理.....................................................................................................................................83.3.1销售合同数据管理.............................................................................................................83.3.2采购合同数据管理.............................................................................................................94合同管理............................................................................................................................................114.1采购合同流程............................................................................................................................114.1.1适用范围...........................................................................................................................114.1.2业务流程描述...................................................................................................................114.1.3关键需求...........................................................................................................................114.2销售合同管理............................................................................................................................114.2.1适用范围...........................................................................................................................114.2.2业务流程描述...................................................................................................................114.2.3关键需求...........................................................................................................................124.3采购收货管理...........................................................................................................................124.3.1适用范围...........................................................................................................................124.3.2业务流程描述..................................................
