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采购订单是企业根据产品的用料计划和实际生产能力以及相关的因素,所制定的切实可行的采购订单计划,并下达至订单部门执行。在执行过程中要注意对订单进行跟踪,以使企业能从采购环境中购买到企业所需的商品,为生产部门和需求部门输送合格的原材料和配件。所有零件、材料和/或服务的采购订单必须基于ERP系统中批准的采购申请和采购协议或采购询价。供应商的交付应基于经过确认的采购订单。
Purchase order is a practical purchase order plan formulated by the enterprise according to the material plan and actual production capacity of the product and related factors, and is issued to the order department for execution. In the implementation process should pay attention to tracking orders, so that enterprises can purchase from the procurement environment to the business needs of goods, production and demand sectors for the delivery of qualified raw materials and accessories. Purchase orders for all parts, materials, and / or services must be based on approved purchase requisitions and purchase agreements or purchase inquiries in the ERP system. Supplier delivery should be based on a confirmed purchase order.