用友u8每个模块的操作流程（UF U8 each module of the operation process）.docVIP

用友u8每个模块的操作流程（UF U8 each module of the operation process） UF U8 each module of the operation process Purchasing Management (the following operations are carried out in the purchasing management module) (1) the overall process: input delivery receipt (or purchase single (red)), according to the purchase order generation purchase invoice (or purchase invoice, purchase letter) receipt and purchase invoice purchasing warehousing inventory clearing form, according to the purchase invoice purchase payment and payment verification, do some transfer the supplier according to the actual situation, last