Helps to check and match invoices or delivery order with purchase order or purchase requisition.
帮助审核收货记录、送货单与采购申请单上的各项内容是否相符。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
根据SAP提供的信息及生产实际需求(如大批量的原材料和工具等)安排采购申请。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
根据SAP提供的信息及生产实际需求(如大批量的原材料和工具等)安排采购申请。
应用推荐