采购流程电子化(ppt14)-生产制度表格(编辑修改稿)

采购流程电子化(ppt14)-生产制度表格(编辑修改稿)内容摘要：

n a g e m e n tL e v e l P a y m en tR e qu es tR e v i e w /A p pr o v e dH an d K e y i nO r a cl ePOP r o c e s sAPP r o c e s sC o n t r o l l e d b y S / W c r i t e r i a主業務流程 簡化後流程 流程簡化 Phase 1 Phase 2 Phase 3 来自 库下载 流程規劃 S t a rtF i l l i n g / R e v i s i n g P RD e p t . / D i vA p p r o v e d?A p p r o v a lA u t h o r i z a t i o nB l a n k P R F o r mS p ec i a lA p p r o v e d?C a s e C l o s ed , r e j ec tP R , n o t i c es a p p l i c a n tN e ed S p ec i a la p p r o v a l ?S p ec i a l a p p r o v a lc r i t er i a是否是是否@A否T o p u r g e n td o m es t i cp u r c h a s e c a s e s ?P R m a r k e d w i t h T U s en t t o P u r c h a s e rf o r p r e v e n d o r s u r v eyi m m e di a t e l y是否@ES V C e m er g e n c yc a s e?否S e l f p u r c h a s e是S V C e m er g e n c yc a s e c r i t e r i aR e j ec t ed P RO r a c l e d a t a b a n kP a s t p u r c h a s i n gd a t a ba n kStage Main Flow Control Points System Requests Filling PR 1. Name, Dept name amp。 code of Applicant 2. Date of application 3. Type of purchase Overseas Purchase Stock order Local order Indent order Domestic Purchase General Affair Purchase Fixed Assetputer related Fixed AssetNot puter related Not Fixed Asset Business Related Purchase Charge order Noncharge order SVC Selfpurchase 4. C/E name and other informa。