更多资料请访问.(.....)更多企业学院：...../Shop/《中小企业管理全能版》183套讲座+89700份资料...../Shop/40.shtml《总经理、高层管理》49套讲座+16388份资料...../Shop/38.shtml《中层管理学院》46套讲座+6020份资料...../Shop/39.shtml《国学智慧、易经》46套讲座...../Shop/41.shtml《人力资源学院》56套讲座+27123份资料...../Shop/44.shtml《各阶段员工培训学院》77套讲座+324份资料...../Shop/49.shtml《员工管理企业学院》67套讲座+8720份资料...../Shop/42.shtml《工厂生产管理学院》52套讲座+13920份资料...../Shop/43.shtml《财务管理学院》53套讲座+17945份资料...../Shop/45.shtml《销售经理学院》56套讲座+14350份资料...../Shop/46.shtml《销售人员培训学院》72套讲座+4879份资料...../Shop/47.shtml物资合同管理系统供应商用户操作手册浙江省电力公司二00九年五月目录1.准备工作...........................................................................31.1.登录系统.....................................................................31.2.主界面说明...................................................................42.任务管理...........................................................................42.1.提醒.........................................................................43.个人设置...........................................................................63.1.个人信息维护.................................................................63.2.修改密码.....................................................................74.预付款管理.........................................................................84.1.业务流程.....................................................................84.2.预付款申请...................................................................95.发票管理..........................................................................105.1.业务流程....................................................................105.1.1.发货申请业务流程...........................................................................................................115.1.2.发票审批业务流程...........................................................................................................125.2.供应商申请发货..............................................................135.3.供应商申请开发票............................................................145.4.发票管理注意事项............................................................156.质保金管理........................................................................166.1.业务流程....................................................................166.2.质保金申请..................................................................177.综合查询..........................................................................187.1.供应商合同信息查询..........................................................187.2.预付款信息查询..............................................................207.3.发货信息查询................................................................217.4.发票信息查询................................................................237.5.质保金信息查询..............................................................248.文件下载..........................................................................268.1.操作手册....................................................................268.2.质保金运行证明..............................................................278.3.系统...
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