WorkflowERPGP2.5第4版目錄壹、課程大綱................................................................................................................1貳、課程目標................................................................................................................2參、ERP整體流程說明................................................................................................3一、一般企業流程................................................................................................3二、採購職能作業與模組別關係........................................................................6肆、採購職能必修之數位學習單元............................................................................7伍、前置基本資料........................................................................................................8一、編碼原則設定作業........................................................................................8二、幣別匯率建立作業........................................................................................8三、付款條件建立作業........................................................................................9四、新廠商申請建立作業....................................................................................9五、供應廠商資料建立作業..............................................................................10六、單據性質設定作業......................................................................................10陸、各流程說明..........................................................................................................11一、核價單..........................................................................................................111.流程說明...................................................................................................112.範例及重點說明.......................................................................................12二、請購資料維護..............................................................................................131.流程說明...................................................................................................132範例及重點說明.......................................................................................143範例及重點說明.......................................................................................17三、詢價及審核流程..........................................................................................181.流程說明...................................................................................................182.範例及重點說明.......................................................................................19四、料件承認流程..............................................................................................261.流程說明...................................................................................................262.範例及重點說明.......................................................................................27五、採購流程......................................................................................................291.流程說明...................................................................................................292.範例及重點說明......................................................................
