KS-ERP业务流程规划指导书广州市科思电脑系统有限公司编制2003.02.08KS-ERP业务流程规划指导书.............................................................................5第一章中小企业业务流程概述.............................................................................................5一、企业的经营过程...........................................................................................................5二、业务流程规划..............................................................................................................61、业务流程的定义............................................................................................................6广州市科思电脑系统有限公司第1页共30页2、业务流程规划................................................................................................................6第二章业务流程规划............................................................................................................7一、KS-ERP的业务总流程..................................................................................................7二、KS-ERP的资金流总流程..............................................................................................7三、KS-ERP业务流程规划的步骤......................................................................................8第三章采购业务流程...........................................................................................................10一、采购业务流程综述.....................................................................................................10二、采购订单流程（一）.................................................................................................101、目的..............................................................................................................................102、适用范围......................................................................................................................103、部门职能......................................................................................................................104、业务流程.......................................................................................................................115、单据流程.......................................................................................................................116、流程图..........................................................................................................................12三、订单采购流程（二）.................................................................................................121、目的..............................................................................................................................122、适用范围......................................................................................................................123、部门职能......................................................................................................................134、业务流程......................................................................................................................135、单据流程......................................................................................................................136、流程图...................................................................
