网络进销存用户需求说明书文件状态：[√]草稿[]正式发布[]正在修改文件标识：XX-Project-RD-UR当前版本：2.0作者：完成日期：2006-1-23机构图标机构公开信息版本历史版本/状态作者参与者起止日期备注目录目录0.文档介绍........................................................................................................................................................50.1文档目的...............................................................................................................................................50.2文档范围...............................................................................................................................................50.3读者对象...............................................................................................................................................50.4参考文档...............................................................................................................................................50.5术语与缩写解释...................................................................................................................................51.产品介绍........................................................................................................................................................62.产品面向的用户群体...................................................................................................................................63.产品应当遵循的标准或规范......................................................................................................................64.产品的功能性需求.......................................................................................................................................64.0功能性需求分类...................................................................................................................................64.1采购管理...............................................................................................................................................74.1.1采购合同制定A.1..........................................................................................................................84.1.2采购合同审核A.2..........................................................................................................................94.1.3采购请款A.3..............................................................................................................................104.1.4采购请款审核A.4......................................................................................................................104.1.5采购入库A.5..............................................................................................................................104.1.6采购核销A.6..............................................................................................................................104.2销售管理...............................................................................................................................................114.2.1销售合同制定B.1......................................................................................................................124.2.2销售合同审批B.2....................................................................................................................
