洛阳采购单位操作流程培训课件.ppt

洛阳采购单位操作流程 ;目 录 预算单位及财政局内部各科室工作职责及电子化采购流程···························3 电子化采购计划申报、合同备案操作流程·············································4 操作步骤·······························································································5 一、注册······························································································13 二、登录·······························································································25 三、密码修改························································································27 四、采购计划管理··················································