《用友U8系统采购管理操作手册》.doc

用友U8系统采购管理操作手册 登录系统 1. 开始(程序(用友ERP－U8(企业门户应用平台 操作员(密码(帐套(日期(确定( 供应链(“采购管理” 退出系统 退出方法：右上角的叉形图标(“是” 日常业务 1. 请购 请购(请购单(增加(填入“部门”，“业务员”，“采购类型”，“存货编码”，“数量”，“需求日期”（注意：红色为必填项目）(保存 2. 采购订货 采购订货(采购订单(增加(将光标移到表体内，点击鼠标右键，选择“拷贝采购请购单” ( 填写过滤条件(过滤( 选择“拷贝采购请购单” (确定( 保存(审核 3. 开据发票 采购发票(普通采购发票(增加 (1) 货到票未到 将鼠标拖至标体内,点击鼠标右键,选择拷贝”采购入库单” 填写过滤条件(过滤(选择要进行开票的采购入库单(确定 系统自动根据该张采购入库单生成采购发票(保存 票到后,填制红字采购发票(操作方法与填制采购发票一致)进行对冲,然后重新填制正式采购发票 4. 采购结算 (1) 自动结算 采购结算(自动结算(选择”起始日期”和”结束日期”(必选),以及其他相关过滤条件(选择”结算模式”(必选一种) (确定 系统提示结算结果(确定 (2) 手工结算 采购结算(手工结算 their own conditions to develop the correct road, the maximum to avoid investment risk, gain profit.(three) vigorously promote the brand. To establish brand awareness, awareness of the use of brand, brand value, brand acquisition performance, enhance the competitive strength. Concentrated manpower, careful planning, packaging and publicity of a number of unique, market influence and coverage of the brand, the implementation of key breakthroughs, to enhance the competitive strength, walking business road the competition of alienation and characteristics, the pursuit of stability and development of the market.(four) to promote the integration of resources. To further broaden their horizons, effective integration of resources within the group, the city resources, other industries and regional resources, mutual trust, mutual benefit, seeking win-win principle, in the framework of national policies and regulations, strict inspection and argumentation, legal consultation, examination and approval procedures, strict regulation of economic activities, attract injection the social investment to the industry group, to achieve leveraging the development, ensure that the value of state-owned assets.(five) to strengthen the construction management personnel. Strengthen the management of education and training of cadres and workers of the existing business, firmly establish the concept of the market, e