第1页共37页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共37页目录采购系统使用说明.....................................................................................................................................2第一节基础信息.....................................................................................................................................21.1设置审批环节.........................................................................................................................................21.2设置审批流程.........................................................................................................................................41.3采购类别定义.........................................................................................................................................61.3.1采购类别定义......................................................................................................................................61.3.2采购物品维护&供应商维护...............................................................................................................7第二节采购管理.....................................................................................................................................82.1申购...........................................................................................................................................................82.2审批.........................................................................................................................................................132.3采购.........................................................................................................................................................152.3.1采购订单查询....................................................................................................................................162.3.2申购批后单转采购............................................................................................................................172.3.3紧急申购批后单转采购单................................................................................................................182.4验收.........................................................................................................................................................192.4.1未确认收货记录查询窗口................................................................................................................212.4.2待验收采购定单查询窗口................................................................................................................222.4.3验收单................................................................................................................................................24第三节价格管理...................................................................................................................................253.1供应商报价...........................................................................................................................................253.2价格审核................................................................................................................................................283.3物品定价......................................................
