北方光电科技股份有限公司Oracle实施采购业务方案顾问:生成日期:最后修改日期:控制号:NOROP-PO-2版本:2.0审批:北方光电项目经理毕马威项目经理修改记录DateAuthorVersionChangeReference2002.9.28毕马威顾问1.0没有以前版本2002.11.28毕马威顾问2.0根据CRP更新解决方案审查人NamePosition目录文档控制..........................................................................................................................................................................................II修改记录......................................................................................................................................................................................ii审查人..........................................................................................................................................................................................ii公司组织管理..................................................................................................................................................................................11采购组织管理..........................................................................................................................................................................41.1业务部门设置..................................................................................................................................................................41.2业务人员情况..................................................................................................................................................................42采购产品管理..........................................................................................................................................................................72.1采购产品..........................................................................................................................................................................72.2采购产品编码..................................................................................................................................................................72.3采购产品分类..................................................................................................................................................................72.4采购产品计量单位..........................................................................................................................................................82.5采购产品库存控制..........................................................................................................................................................93供应商管理............................................................................................................................................................................114请购管理................................................................................................................................................................................144.1请购流程........................................................................................................................................................................145询价及报价管理...............................................................................................................
