公司主要的业务功能之一.ppt

Oracle Purchasing採購 Outline Overview Requisitions RFQ and Quotations Purchase Orders Receiving Overview Purchasing Concept Purchasing Overview Oracle ERP Overview Purchasing Process Purchasing Integration Create Supplier Data Evaluation Supplier Performance Create Approved Supplier List Purchasing of Overview 公司主要的業務功能之一，通常是取得組織所需的材料、服務及設備等。 企業的利潤來自投入與產出的差距，而採購決定企業投入端的效率，對企業利潤有極重要的影響。 Purchasing Overview 採購的定義 　透過交易行為，將某所有權或使用權由一方轉移至另一方之過程。 採購的流程 　需求產生之後，接著供應商選擇、協商價格、發出訂單，然後收料、檢驗、入庫，到最後的付款完成。 Purchasing Overview 採購作業所要處理的五項決策 Purchasing Process Purchasing Integration Overview Purchasing Concept Create Supplier Data Looking for Supplier Create New Supplier Information Site-Specific Information Evaluation Supplier Performance Create Approved Supplier List Site-Specific Information Overview Purchasing Concept Create Supplier Data Evaluation Supplier Performance Create Approved Supplier List Evaluation Supplier Performance Overview Purchasing Concept Create Supplier Data Evaluation Supplier Performance Create Approved Supplier List Create Approved Supplier List Approved Supplier List Statuses Creating an ASL Entry Outline Overview Requisitions Purchase Requisition Internal Requisition RFQ and Quotations Purchase Orders Receiving Overview of Requisitions Requisition Manually Create Requisition Manually Create Requisition Manually Create Outline Overview Requisitions RFQ and Quotations Bid RFQ/ Quotation Catalog RFQ / Quotation Standard RFQ / Quotation Purchase Orders Receiving Overview of a Request for Quotation Creating RFQ Quotations Quotation Approvals Outline Overview Requisitions RFQ and Quotations Purchase Orders Standard purchase order (標準採購) Blanket purchase agreement (大宗採購) Contract purchase agreement (合約採購) Planned purchase order (計劃性採購) Receiving Oracle purchase order types Standard purchase order (標準採購) 資料的來源包括有： 從MRP系統拋轉過來的資料 庫存物料的補充 日常事物用品的需求 外包需求 從其他系統所拋轉過來的需求 Contract purchase agreement (合約採購) Blanket purchase agreement (大宗採購) Planned