采购管理系统用户手册用户手册1-2采购管理系统用户手册作者/T产品处发行/鼎捷集团研发本部地址/鼎新电脑新北市新店区中兴路一段222号鼎捷软件上海市闸北区共和新路4666弄1号网址/http://www.digiwin.biz出版/2014年12月声明/本书中、英文版权均为鼎捷集团所有，未经本公司授权任意拷贝、引用，均属违法。书中引用之商标及产品名称分属各原产公司所有，本书引用纯属介绍之用，并无侵害之意。(版权所有，翻印必究)目录产品介绍..........................................................................................................................22应用专题..........................................................................................................................24供应商建立流程...........................................................................................................25【功能概述】.................................................................................................................25【应用场景】.................................................................................................................25【业务流程】.................................................................................................................25【系统应用】.................................................................................................................26供应商申请流程...........................................................................................................29【功能概述】.................................................................................................................29【应用场景】.................................................................................................................29【业务流程】.................................................................................................................30【系统应用】.................................................................................................................31采购价格管理流程........................................................................................................35【功能概述】.................................................................................................................35【应用场景】.................................................................................................................36【业务流程】.................................................................................................................36【系统应用】.................................................................................................................36采购合约管理流程........................................................................................................39【功能概述】.................................................................................................................39【应用场景】.................................................................................................................40【业务流程】.................................................................................................................40【系统应用】.................................................................................................................41采购询价作业流程........................................................................................................46【功能概述】.................................................................................................................46【应用场景】.................................................................................................................46【业务流程】.................................................................................................................46【系统应用】.................................................................................................................47采购核价作业流程........................................................................................................51【功能概述】.................................................................................................................51【应用场景】.................................................................................................................51【业务流程】.................................................................................................................51【系统应用】.................................................................................................................52请购作业流程...............................................................................................................54【功能概述】.................................................................................................................54【应用场景】.................................................................................................................54【业务流程】.................................................................................................................54【系统应用】.................................................................................................................55请购变更流程...............................................................................................................57【功能概述】.................................................................................................................57【应用场景】.................................................................................................................58【业务流程】.................................................................................................................58【系统应用】.................................................................................................................58采购作业流程...............................................................................................................61【功能概述】.................................................................................................................61【应用场景】.................................................................................................................61【业务流程】.................................................................................................................61【系统应用】.................................................................................................................62采购变更流程...............................................................................................................69【功能概述】.................................................................................................................69【应用场景】.................................................................................................................69【业务流程】.................................................................................................................69【系统应用】.................................................................................................................70采购收货流程...............................................................................................................74【功能概述】.................................................................................................................74【应用场景】.................................................................................................................74【业务流程】.................................................................................................................74【系统应用】.................................................................................................................75采购入库流程...............................................................................................................79【功能概述】.................................................................................................................79【应用场景】.................................................................................................................80【业务流程】.................................................................................................................80【系统应用】.................................................................................................................81采购收货入库流程........................................................................................................88【功能概述】.................................................................................................................88【应用场景】.................................................................................................................88【业务流程】.................................................................................................................88【系统应用】.................................................................................................................89采购验退流程...............................................................................................................93【功能概述】.................................................................................................................93【应用场景】.................................................................................................................93【业务流程】.................................................................................................................93【系统应用】.................................................................................................................94仓库仓退流程-仓退退回............................................................................................100用户手册1-4【功能概述】...............................................................................................................100【应用场景】...............................................................................................................100【业务流程】...............................................................................................................100【系统应用】...............................................................................................................101仓库仓退流程-仓退依原采购单收货.........................................................................108【功能概述】...............................................................................................................108【应用场景】...............................................................................................................108【业务流程】...............................................................................................................108【系统应用】...............................................................................................................108仓库仓退流程-仓退产生新采购单收货......................................................................114【功能概述】...............................................................................................................114【应用场景】...............................................................................................................114【业务流程】...............................................................................................................115【系统应用】...............................................................................................................115仓库仓退流程-仓退折让（纯金额折让）..................................................................121【功能概述】...............................................................................................................121【应用场景】...............................................................................................................121【业务流程】...............................................................................................................122【系统应用】...............................................................................................................122无采购单收货流程......................................................................................................127【功能概述】...............................................................................................................127【应用场景】...............................................................................................................127【业务流程】...............................................................................................................127【系统应用】...............................................................................................................128采购单结案作业流程-一般结案.................................................................................131【功能概述】...............................................................................................................131【应用场景】...............................................................................................................131【业务流程】...............................................................................................................131【系统应用】...............................................................................................................132采购单结案作业流程-特殊结案.................................................................................138【功能概述】...............................................................................................................138【应用场景】...............................................................................................................139【业务流程】...............................................................................................................139【系统应用】...............................................................................................................139采购替代流程.............................................................................................................144【功能概述】...............................................................................................................144【应用场景】...............................................................................................................144【业务流程】...............................................................................................................144【系统应用】...............................................................................................................145收货替代流程.............................................................................................................148【功能概述】...............................................................................................................148【应用场景】...............................................................................................................148【业务流程】...............................................................................................................148【系统应用】...............................................................................................................148VMI作业流程..............................................................................................................152【功能概述】...............................................................................................................152【应用场景】...............................................................................................................153【业务流程】...............................................................................................................153【系统应用】...............................................................................................................154采购预测流程.............................................................................................................168【功能概述】...............................................................................................................168【应用场景】...............................................................................................................168【业务流程】...............................................................................................................169【系统应用】...............................................................................................................169使用流程........................................................................................................................173MENU介绍........................................................................................................................175参数设置........................................................................................................................177应用功能........................................................................................................................181一次性交易对象维护作业-（APMI004）.....................................................................182【功能概述】...............................................................................................................182【使用前提】...............................................................................................................182【栏位说明】...............................................................................................................182【操作说明】...............................................................................................................183交易对象联络人维护作业-（APMI005）.....................................................................183【功能概述】...............................................................................................................183【使用前提】...............................................................................................................183【栏位说明】...............................................................................................................184【操作说明】...............................................................................................................185交易对象数据源维护作业-（APMI006）.....................................................................185【功能概述】...............................................................................................................185【使用前提】...............................................................................................................185【栏位说明】...............................................................................................................186【操作说明】...............................................................................................................186交易对象产业别维护作业-（APMI007）.....................................................................187用户手册1-6【功能概述】...............................................................................................................187【使用前提】...............................................................................................................187【栏位说明】...............................................................................................................188【操作说明】...............................................................................................................188交易对象联络对象维护作业-（APMI008）..................................................................189【功能概述】...............................................................................................................189【使用前提】...............................................................................................................189【栏位说明】...............................................................................................................190【操作说明】...............................................................................................................190交易对象规模维护作业-（APMI009）.........................................................................191【功能概述】...............................................................................................................191【使用前提】...............................................................................................................191【栏位说明】...............................................................................................................191【操作说明】...............................................................................................................192海港维护作业-（APMI010）........................................................................................192【功能概述】...............................................................................................................192【使用前提】...............................................................................................................193【栏位说明】...............................................................................................................193【操作说明】...............................................................................................................193运输方式维护作业-（APMI011）.................................................................................194【功能概述】...............................................................................................................194【使用前提】...............................................................................................................194【栏位说明】...............................................................................................................195【操作说明】...............................................................................................................195交易条件维护作业-（APMI012）.................................................................................196【功能概述】...............................................................................................................196【使用前提】...............................................................................................................196【栏位说明】...............................................................................................................197【操作说明】...............................................................................................................197交易对象集团维护作业-（APMI013）.........................................................................198【功能概述】...............................................................................................................198【使用前提】...............................................................................................................198【栏位说明】...............................................................................................................198【操作说明】...............................................................................................................199机场维护作业-（APMI014）........................................................................................200【功能概述】...............................................................................................................200【使用前提】...............................................................................................................200【栏位说明】...............................................................................................................200【操作说明】...............................................................................................................200运输城市维护作业-（APMI015）.................................................................................201【功能概述】...............................................................................................................201【使用前提】...............................................................................................................201【栏位说明】...............................................................................................................202【操作说明】...............................................................................................................202供应商标签维护作业-（APMI021）.............................................................................203【功能概述】...............................................................................................................203【使用前提】...............................................................................................................203【栏位说明】...............................................................................................................203【操作说明】...............................................................................................................204供应商标签关联标签维护作业-（APMI022）..............................................................204【功能概述】...............................................................................................................204【使用前提】...............................................................................................................204【栏位说明】...............................................................................................................205【操作说明】...............................................................................................................205供应商价格群组维护作业-（APMI023）.....................................................................206【功能概述】...............................................................................................................206【使用前提】...............................................................................................................206【栏位说明】...............................................................................................................206【操作说明】...............................................................................................................206供应商分类维护作业-（APMI024）.............................................................................207【功能概述】...............................................................................................................207【使用前提】...............................................................................................................207【栏位说明】...............................................................................................................208【操作说明】...............................................................................................................208供应...
