潞宝集团大宗物资管理信息化项目方案第页共NUMPAGES53页第页共NUMPAGES53页目录TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc204733266"1前言PAGEREF_Toc204733266\h4HYPERLINK\l"_Toc204733267"1.1编写目的PAGEREF_Toc204733267\h4HYPERLINK\l"_Toc204733268"1.2本方案书预期读者PAGEREF_Toc204733268\h4HYPERLINK\l"_Toc204733269"1.3图例说明PAGEREF_Toc204733269\h4HYPERLINK\l"_Toc204733270"1.4声明PAGEREF_Toc204733270\h5HYPERLINK\l"_Toc204733271"2全体流程图PAGEREF_Toc204733271\h7HYPERLINK\l"_Toc204733272"3基础部分PAGEREF_Toc204733272\h7HYPERLINK\l"_Toc204733273"3.1组织架构PAGEREF_Toc204733273\h7HYPERLINK\l"_Toc204733274"3.2权限管理PAGEREF_Toc204733274\h7HYPERLINK\l"_Toc204733275"3.3基础管理PAGEREF_Toc204733275\h8HYPERLINK\l"_Toc204733276"3.3.1销售合同数据管理PAGEREF_Toc204733276\h8HYPERLINK\l"_Toc204733277"3.3.2采购合同数据管理PAGEREF_Toc204733277\h9HYPERLINK\l"_Toc204733278"4合同管理PAGEREF_Toc204733278\h11HYPERLINK\l"_Toc204733279"4.1采购合同流程PAGEREF_Toc204733279\h11HYPERLINK\l"_Toc204733280"4.1.1适用范围PAGEREF_Toc204733280\h11HYPERLINK\l"_Toc204733281"4.1.2业务流程描述PAGEREF_Toc204733281\h11HYPERLINK\l"_Toc204733282"4.1.3关键需求PAGEREF_Toc204733282\h11HYPERLINK\l"_Toc204733283"4.2销售合同管理PAGEREF_Toc204733283\h11HYPERLINK\l"_Toc204733284"4.2.1适用范围PAGEREF_Toc204733284\h11HYPERLINK\l"_Toc204733285"4.2.2业务流程描述PAGEREF_Toc204733285\h11HYPERLINK\l"_Toc204733286"4.2.3关键需求PAGEREF_Toc204733286\h12HYPERLINK\l"_Toc204733287"4.3采购收货管理PAGEREF_Toc204733287\h12HYPERLINK\l"_Toc204733288"4.3.1适用范围PAGEREF_Toc204733288\h12HYPERLINK\l"_Toc204733289"4.3.2业务流程描述PAGEREF_Toc204733289\h12HYPERLINK\l"_Toc204733290"4.3.3关键需求PAGEREF_Toc204733290\h12HYPERLINK\l"_Toc204733291"4.4销售发运管理PAGEREF_Toc204733291\h12HYPERLINK\l"_Toc204733292"4.4.1适用范围PAGEREF_Toc204733292\h12HYPERLINK\l"_Toc204733293"4.4.2业务流程描述PAGEREF_Toc204733293\h13HYPERLINK\l"_Toc204733294"4.4.3关键需求PAGERE