Oracle 实施采购业务需求分析匹配中国北方工业北京公司 文档控制修改记录DateAuthorVersionChange Reference2024/01/09Pamela Wang1.0No previous document审查人NamePosition 目录文档控制.........................................................................................................................................................2修改记录......................................................................................................................................................................2审查人..........................................................................................................................................................................21采购组织管理..........................................................................................................................................42采购产品管理..........................................................................................................................................63供应商管理..............................................................................................................................................84请购管理................................................................................................................................................105询价及报价管理....................................................................................................................................126订单管理................................................................................................................................................147采购接收与退货....................................................................................................................................188审批管理................................................................................................................................................199采购与财务接口...........................................................................
