第七章變革與創(chuàng)新管理-資料下載頁
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【正文】 務 福特汽車公司的應付帳款處理（舊） Accounts Payable Vendor Goods Receiving Payment Invoice Receiving document Purchasing Purchase order Copy of purchase order *Source: Adapted from Hammer and Champy, 1993 福特汽車公司的採購作業(yè)（新） Accounts Payable Vendor Goods Receiving Payment Goods received Purchasing Purchase order Purchase order Data base
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