用友u8v10.1手冊-采購管理

1、目錄第1章系統(tǒng)概述...........................................................................................................................11.1產(chǎn)品介紹................................................................................

2、..............................................11.2主要功能..............................................................................................................................11.3產(chǎn)品接口................................

3、..............................................................................................11.4操作流程......................................................................................................................

4、........71.5使用手冊..............................................................................................................................7第2章應用準備......................................................................

5、.....................................................92.1系統(tǒng)啟用..............................................................................................................................92.2權限管理.........................

6、...................................................................................................102.3單據(jù)設置................................................................................................................

7、............112.4采購選項............................................................................................................................132.4.1業(yè)務及權限控制.............................................................

8、.................................................142.4.2公共及參照控制..............................................................................................................172.4.3其他業(yè)務控制..................................

9、................................................................................182.4.4預算控制..........................................................................................................................192.5期初

10、數(shù)據(jù)............................................................................................................................192.6月末結賬.....................................................................................

11、.......................................202.7數(shù)據(jù)卸出............................................................................................................................222.8賬套庫初始化.....................................

12、...............................................................................24第3章常用操作.........................................................................................................................263.1單據(jù)常用欄目

13、....................................................................................................................263.1.1單據(jù)表頭欄目...........................................................................................

14、.......................263.1.2單據(jù)表體欄目..................................................................................................................293.2單據(jù)狀態(tài).............................................................

15、...............................................................313.2.1不需審核的單據(jù)..............................................................................................................323.2.2需要關閉的單據(jù)...................

16、...........................................................................................323.2.3可以鎖定的單據(jù)..............................................................................................................34目錄I

17、II5.6收付款協(xié)議........................................................................................................................815.7單次最大采購量控制............................................................................

18、............................845.8ROHS認證控制................................................................................................................845.9采購預算控制........................................................

19、............................................................855.10采購業(yè)務追溯..................................................................................................................87第6章供應商管理........................

20、.............................................................................................886.1供應商存貨對照表............................................................................................................886.2供

21、應商存貨價格表............................................................................................................906.2.1供應商存貨價格表..........................................................................................

22、................906.2.2供應商存貨調(diào)價單..........................................................................................................906.2.3供應商存貨調(diào)價歷史...................................................................

23、...................................946.3供應商資格審批表............................................................................................................946.4供應商資格審批變更表.................................................

24、...................................................966.5供應商供貨審批表............................................................................................................976.6供應商供貨審批變更表.................................

25、...................................................................996.7供應商催貨函..................................................................................................................1006.8供應商存貨價格分析.............

26、.........................................................................................1016.9供應商交貨情況分析......................................................................................................1026.10供應商交貨質(zhì)量

27、分析....................................................................................................1026.11供應商交貨周期分析....................................................................................................10

28、36.12供應商ABC分析..........................................................................................................1046.13供應商價格對比分析.....................................................................................

29、...............1056.14供應商存貨價格分析（按周、按月、按季）............................................................1066.15供應商準時交貨率分析................................................................................................106第7章

30、日常業(yè)務.......................................................................................................................1087.1請購.........................................................................................

31、.........................................1097.1.1請購單............................................................................................................................1097.1.2MRPMPS計劃批量生成請購單.....................

32、.............................................................1137.1.3請購單執(zhí)行統(tǒng)計表........................................................................................................1147.2采購訂貨.............................

33、.............................................................................................1157.2.1采購訂單...................................................................................................................

34、.....1167.2.2ROP計劃批量生單........................................................................................................1207.2.3MRPMPS計劃批量生單..........................................................................