...采购模块 Oracle ERP 采购模块主要的功能有下列几项： 供应商管理(Supplier Management) 1 请购单管理(Purchase Requisitions) 2 询价报价作业(RFQs & Quotations) 3 采购单管理(Purchase Orders) 4 采购收料与退货(Receiving & Returns) 5 Chapter 4 采购管...
基于12个网页-相关网页
针对每次所欲采购的物料或服务开立请购单(Purchase requisitions)或向供应商询价。 根据请购单或报价单(Quotations)转成至少一张的采购单向供应商进行采购。
基于8个网页-相关网页
...（采购订单中的物料数量被包含在配额协议中） purchase requisitions（采购申请） The total quantity requested in purchase requisitions for this material is included in the quota arrangement.
基于1个网页-相关网页
Equipment purchase requisitions 设备购置申请单 ; 设备请购单 ; 设备采购申请
Equipment purchase requisitions process 设备购置申请单流程
Purchase Requisitions for Service 服务采购申请
Creating purchase requisitions 创建采购申请
n Issue purchase requisitions 发出采购申请
Archived Purchase Requisitions 归档的采购申请
Purchase Requisitions for Project 项目的采购需求
Copy of purchase requisitions raised and purchase orders for the procurement of materials.
材料采购用请购单和采购订单的副本。
Receives and checks all purchase requisitions to ensure they are complete and contain all relevant information such as item description, authorised signature , etc.
接收和检查所有采购申请以确保它们的完整性，如涵括所有相关信息、项目说明、授权签字等。
Preparing mechanical data sheet, technical specification, material requisition MR for inquiry and preparation of requisitions for purchase.
准备机械设备数据表，技术规格书和材料请购单以用于设备询价，并准备订购版请购单。
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