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、供應廠商資料建立作業..............................................................................10五、單據性質設定作業......................................................................................11陸、各流程說明..........................................................................................................12一、核價單..........................................................................................................121.流程說明...................................................................................................122.範例及重點說明.......................................................................................13二、請購資料維護作業......................................................................................141.流程說明...................................................................................................142範例及重點說明.......................................................................................15三、詢價及審核..................................................................................................171.流程圖.......................................................................................................172.範例及重點說明.......................................................................................18四、料件承認流程..............................................................................................251.流程圖.......................................................................................................252.範例及重點說明.......................................................................................26五、採購單..........................................................................................................281.流程說明...................................................................................................282.範例及重點說明.......................................................................................29六、採購變更......................................................................................................311.流程說明.................................................................................
