文件名称：NC57产品手册-采购管理
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更新时间：2021-11-19 18:58:47
NC产品手册 NC采购管理 NC57手册
NC57产品手册-采购管理 第 1 章 功能概述 . .......................................................................................................................... 1 1.1 功能特点. .............................................................................................................................. 1 1.2 主要功能. .............................................................................................................................. 1 1.2.1 采购计划 . .............................................................................................................................1 1.2.2 物资需求申请 . ......................................................................................................................2 1.2.3 请购单 . ..................................................................................................................................2 1.2.4 采购订单 . ..............................................................................................................................2 1.2.5 到货单 . ..................................................................................................................................2 1.2.6 采购发票 . ..............................................................................................................................2 1.2.7 采购结算 . ..............................................................................................................................2 1.2.8 采购查询 . ..............................................................................................................................3 1.2.9 采购价格 . ........................................................................................................3 1.2.10 价格结算单 . ....................................................................................................................................................................3 第 2 章 与其他产品的接口 . .......................................................................................................... 4 2.1 接口关系图. ........................................................................................... 4 2.2 主要接口说明. ....................................................................................................................................................... 4 第 3 章 应用流程 . .......................................................................................................................... 6 3.1 总体应用流程. ....................................................................................................................... 6 3.2 总体业务流程. ....................................................................................................................... 6 3.3 集采业务流程. ....................................................................................................................... 7 3.3.1 分收分结集采流程 . ..............................................................................................................7 3.3.2 分收集结集采流程 . ..............................................................................................................8 3.3.3 集收集结集采流程 . ..............................................................................................................9 3.4 需求汇总平衡流程. ............................................................................................................. 10 3.4.1 自采物资需求汇总平衡流程 . ............................................................................................10 3.4.2 集采物资需求汇总平衡流程 . ............................................................11 3.5 采购询报价流程. ..................................................................................................................................................... 13 第 4 章 操作说明 . ........................................................................................................................ 15 4.1 应用准备. .......................................................................................................................... 15 4.1.1基本档案 . ...........................................................................................................................15 4.1.2流程配置 . ...........................................................................................................................15 4.1.3参数设置 . ...........................................................................................................................15 4.2 采购计划. .............................................................................................................................27 4.2.1 计划类型定义 . ...................................................................................................................28 4.2.2 维护计划 . ............................................................................................................................29 4.2.3 审批计划 . ............................................................................................................................32 4.2.4 修订计划 . ............................................................................................................................34 4.2.5 关闭订单 . ............................................................................................................................35 4.2.6 查询统计 . ............................................................................................................................36 4.3 物资需求申请. ......................................................................................................................37 4.3.1 维护物资需求申请 . ............................................................................................................37 4.3.2 需求汇总平衡 . ....................................................................................................................42 4.3.3 查询统计 . ............................................................................................................................46 4.4 请购 . .....................................................................................................................................48 4.4.1 维护请购单 . ........................................................................................................................49 4.4.2 审批请购单 . ........................................................................................................................53 4.4.3 修订请购单 . ........................................................................................................................55 4.4.4 查询请购单 . ........................................................................................................................57 4.5 采购订单. ..............................................................................................................................59 4.5.1 采购业务类型设置 . ............................................................................................................59 4.5.2 订单处理 . ............................................................................................................................61 4.5.3 审批订单 . ............................................................................................................................89 4.5.4 关闭订单 . ............................................................................................................................91 4.5.5 维护状态 . ............................................................................................................................92 4.5.6 查询统计 . ............................................................................................................................97 4.6 到货 . ...................................................................................................................................108 4.6.1 维护到货单 . ......................................................................................................................109 4.6.2 审批到货单 . ......................................................................................................................112 4.6.3 检验到货单 . ......................................................................................................................114 4.6.4 查询统计 . ..........................................................................................................................115 4.6.5 退货理由定义 . ..................................................................................................................118 4.7 采购发票. ............................................................................................................................119 4.7.1 维护发票 . ..........................................................................................................................120 4.7.2 审批发票 . ..........................................................................................................................125 4.7.3 查询统计 . ..........................................................................................................................127 4.8 采购结算. ............................................................................................................................129 4.8.1 成本要素定义 . ..................................................................................................................130 4.8.2 结算 . ..................................................................................................................................131 4.8.3 暂估处理 . ..........................................................................................................................149 4.8.4 维护结算单 . ......................................................................................................................153 4.8.5 成本分析 . ..........................................................................................................................155 4.9 采购查询. ........................................................................................................................... 156 4.9.1 综合日报 . ..........................................................................................................................156 4.9.2 排行分析 . ..........................................................................................................................158 4.9.3 暂估查询 . ..........................................................................................................................160 4.9.4 分析考核 . ..........................................................................................................................165 4.10 采购价格. ......................................................................................................................... 169 4.10.1 采购询报价 . ....................................................................................................................169 4.10.2 查询统计 . ........................................................................................................................179 4.10.3 价格分析 . ........................................................................................................................183 4.11 价格结算单. ................................................................................... 189 4.11.1 维护价格结算单 . ................................................................................................................................................................189 第 5 章 结论 . .............................................................................................................................. 195 5.1 应用效果. ........................................................................................................................... 195 5.2 主要业务类型和应用. ....................................................................................................... 195 5.2.1 普通采购 . ..........................................................................................................................196 5.2.2 受托代销 . ..........................................................................................................................209 5.2.3 直运采购 . ..........................................................................................................................210 5.2.4 消耗性采购 . ......................................................................................................................211 5.2.5 供应商寄存管理采购 . ......................................................................................................212