某公司erp詳細(xì)解決方案(文件)
【正文】 產(chǎn)品完工入庫業(yè)務(wù)（有特殊跟蹤） ........................................................................................10 生產(chǎn)過程中自制件檢驗不合格的業(yè)務(wù)處理 ............................................................................10 物料清單和工藝路線建立 ........................................................................................................12 替代物料的處理 ........................................................................................................................13 設(shè)計更改 ....................................................................................................................................13 改制生產(chǎn)計劃下達(dá) ....................................................................................................................14 返修業(yè)務(wù)的跟蹤和處理 ............................................................................................................15 拆車業(yè)務(wù)的跟蹤和處理 ............................................................................................................15 生產(chǎn)過程中采購件發(fā)現(xiàn)不合格品的處置 ................................................................................15 產(chǎn)品中采購件供應(yīng)商的跟蹤業(yè)務(wù) ............................................................................................16 銷售業(yè)務(wù) ......................................................................................................................................... 17 客戶和銷售訂單維護 ................................................................................................................17 銷售收款 ....................................................................................................................................17 發(fā)車 ..................................................................................................
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