更多企业学院：《中小企业管理全能版》183套讲座+89700份资料《总经理、高层管理》49套讲座+16388份资料《中层管理学院》46套讲座+6020份资料《国学智慧、易经》46套讲座《人力资源学院》56套讲座+27123份资料《各阶段员工培训学院》77套讲座+324份资料《员工管理企业学院》67套讲座+8720份资料《工厂生产管理学院》52套讲座+13920份资料《财务管理学院》53套讲座+17945份资料《销售经理学院》56套讲座+14350份资料《销售人员培训学院》72套讲座+4879份资料文思创新仁科信息系统预算操作手册版本控制版本修改时间作者目的V12009-11-25WangJuFirstDraft1承诺控制总论..........................................................................................................................31.1PeopletSoft承诺控制流程...........................................................................................31.2WS承诺控制模块概述................................................................................................31.2.1预算流程...........................................................................................................31.2.2预算账组...........................................................................................................51.2.3预算编码类型...................................................................................................51.2.4预算控制科目域...............................................................................................51.2.5预算版本...........................................................................................................51.2.6预算安全性.......................................................................................................62预算操作手册..........................................................................................................................72.1预算准备......................................................................................................................72.1.1预算录入...........................................................................................................72.1.2预算试算...........................................................................................................92.1.3预算提交.........................................................................................................102.2预算审批....................................................................................................................102.3预算执行.....................................................................................................................112.3.1生成预算凭证.................................................................................................112.3.2预算凭证编辑过账.........................................................................................122.3.3预算记账凭证取消过账.................................................................................152.4预算查询（暂不可用）.............................................................................................162.4.1账查询集合.....................................................................................................162.4.2预算概况.........................................................................................................172.4.3预算明细.........................................................................................................182.4.4预算异常情况.................
