Oracle+采购管理培训课件.ppt

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1、Copyright Oracle Corporation, 1998. All rights reserved.财务选项财务选项采购采购/接收选项接收选项供应商供应商供应商地点供应商地点项目项目单据单据Copyright Oracle Corporation, 1998. All rights reserved.供应商地点Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Washington, D.C. siteChica

2、go siteParis site供应商供应商 XYZ供应商供应商ABCCopyright Oracle Corporation, 1998. All rights reserved.打开打开请购接口表请购接口表请购单请购单- 采购采购- 内部内部Copyright Oracle Corporation, 1998. All rights reserved.内部请购单内部请购单运行创建内部销售订单程序运行创建内部销售订单程序运行订单引入程序运行订单引入程序内部销售订单内部销售订单计划订单计划订单 挑选发放挑选发放 发运确认发运确认直接更新直接更新在途更新在途更新Copyright Oracle

3、 Corporation, 1998. All rights reserved.运行创建内部销售订单运行创建内部销售订单打开接口表打开接口表运行订单引入运行订单引入计划订单计划订单挑选发放挑选发放发运确认发运确认Copyright Oracle Corporation, 1998. All rights reserved.批准批准供应商报价供应商报价不批准不批准供应商报价供应商报价询价单询价单价格库价格库供应商供应商 1供应商供应商 2供应商供应商 3供应商供应商 4Copyright Oracle Corporation, 1998. All rights reserved.Copyrigh

4、t Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation

5、, 1998. All rights reserved.XCopyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.标准采购订单标准采购订单计划采购订单计划采购订单一揽子采购协议一揽子采购协议采购协议采购协议内部请求内部请求采购请求采购请求一揽子发放一揽子发放计划发放计划发放- 文档文档 总量总量- 帐目帐目 范围范围- 项目项目 范围范围- 项目类别项目类别 范围范围-位置位置批准组批准组Copyright Oracle Cor

6、poration, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Copyright Oracle Corporation, 1998. All rights reserved.Chief Executive OfficerVP, ManufacturingDir., Materials ManagementManager, Mfg. PurchasingBuyer/planner1Buyer/planner1Buyer/planner 1Chief Executive Off

7、icerChief Financial OfficerDir., Corporate PurchasingVP, ManufacturingDir., Materials ManagementManager, Mfg. PurchasingBuyer/planner 1Copyright Oracle Corporation, 1998. All rights reserved.Step 1: 创建采购订单创建采购订单Step 2: 批准采购订单批准采购订单Step 3: 修改控制信息修改控制信息Step 4: 修改控制信息修改控制信息Step 5: 批准采购订单批准采购订单Step 6: 打

8、印采购订单打印采购订单None00011001111活动活动归档归档版本版本当前当前版本版本Copyright Oracle Corporation, 1998. All rights reserved.Step 1: 创建采购订单创建采购订单Step 2: 批准采购订单批准采购订单Step 3: 修改控制信息修改控制信息Step 4: 批准采购订单批准采购订单Step 5: 打印采购订单打印采购订单Step 6: 修改控制信息修改控制信息Step 7: 批准采购订单批准采购订单Step 8: 修改控制信息修改控制信息Step 9: 打印采购订单打印采购订单NoneNoneNoneNone00001000001111活动活动归档归档版本版本当前当前版本版本Copyright Oracle Corporation, 1998. All rights reserved.谢谢大家！谢谢大家！Copyright Oracle Corporation, 1998. All rights reserved.谢谢大家！谢谢大家！