nc63培訓(xùn)手冊(cè)-采購(gòu)管理

1、目錄版權(quán)1名詞解釋...................................................................................................................................................................5一概述61.1產(chǎn)品概述....................................

2、..................................................................................................................61.2產(chǎn)品價(jià)值..................................................................................................

3、....................................................7二應(yīng)用場(chǎng)景...........................................................................................................................................................112.1應(yīng)用

4、分類....................................................................................................................................................112.1.1分類形式...........................................................

5、...............................................................................112.1.2簡(jiǎn)要描述..................................................................................................................................

6、........132.2場(chǎng)景展示.....................................................................................................................................................172.2.1基本采購(gòu)流程.........................................

7、.........................................................................................182.2.2原材料單組織采購(gòu)....................................................................................................................

8、......222.2.3跨組織集中采購(gòu)..............................................................................................................................292.2.4備品備件采購(gòu).............................................................

9、.....................................................................472.2.5資產(chǎn)采購(gòu)..........................................................................................................................................51

10、2.2.6周轉(zhuǎn)材采購(gòu)......................................................................................................................................542.2.7消耗品采購(gòu)費(fèi)用型采購(gòu)...........................................................

11、......................................................562.2.8供應(yīng)商寄存消耗匯總采購(gòu).............................................................................................................582.2.9直運(yùn)銷售采購(gòu)..........................

12、........................................................................................................662.2.10購(gòu)銷協(xié)同........................................................................................................

13、................................732.2.11借入轉(zhuǎn)采購(gòu)....................................................................................................................................772.2.12項(xiàng)目式采購(gòu)..............................

14、......................................................................................................792.3相關(guān)流程.............................................................................................................

15、........................................802.3.1期初處理..........................................................................................................................................802.3.2采購(gòu)尋源....................

16、......................................................................................................................832.3.3采購(gòu)計(jì)劃控制.........................................................................................

17、.........................................882.3.4庫(kù)存計(jì)劃平衡..................................................................................................................................892.3.5合同采購(gòu).........................

18、.................................................................................................................892.3.6采購(gòu)價(jià)格................................................................................................

19、..........................................912.3.7采購(gòu)付款..........................................................................................................................................942.3.8訂單狀態(tài)管理................

20、..................................................................................................................952.3.9訂單關(guān)閉...............................................................................................

21、...........................................972.3.10退貨、退庫(kù)....................................................................................................................................982.3.11補(bǔ)貨......................

22、..........................................................................................................................992.3.12到貨質(zhì)檢......................................................................................

23、..................................................992.3.13電子采購(gòu)......................................................................................................................................1032.3.14采購(gòu)運(yùn)輸...........

24、...........................................................................................................................1052.4相關(guān)主題.......................................................................................

25、............................................................1062.4.1采購(gòu)暫估、結(jié)算............................................................................................................................1062.4.2發(fā)票傳應(yīng)付........

26、............................................................................................................................1192.4.3業(yè)務(wù)凍結(jié)....................................................................................