Supplier全流程
2021-05-07 11:39:44 1 举报
Supplier全流程
作者其他创作
大纲/内容
Generate Sales Order
View-Accept（接受合适的报价）
否
Submit Approval
供应商Email报价
是
Internal RFQs->Start Quote->Send to Sales采购报价给销售
Supplier Quotation
Sales/Customer Quotations/Customer Quotation Details->Send to Customer
角色：销售
Purchase Order completed
Create Customer Quotation
ERP Management/Sales/Customer Quotations/Draft
Finance Management/Approval Management/Invoice
ERP Management/Procurement/Processing Orders
Match SKU
审批
ERP Management/Sales/Sales Order/Sales Order Details->Procurement(Tab)->Send to procurement
选择供应商，让其报价
SaveSend to Procurement（发送给采购）
预处理（合并/拆分）
ERP Management/Procurement/Purchase Orders/Purchase Orders Details
Generate PO
发送给客户后：1，待客户接受报价2，等客户报价
Send to supplier
是否有供应商报价
销售可以根据DO状态修改Sales Order的on shipping/shipped/Completed状态
Create DO(Add Express info)
Create Invoice
ERP Management/Sales/Customer RFQs/Procurement Quoted(Tab3)
Start Quote
END
Apply Invoice
Sales/Sales Order->Pay
销售报价审批
Send RFQ
ERP Management/Sales/Sales Order/Sales Order Details->Invoice
发送给采购
Operations Management/Approval Management/Quotation
Add supplier
代客户接受，或者客户去询价页面自己处理
ERP Management/Procurement/Internal RFQs
Approval(根据金额不同会有不同的审批层级)
Approval
角色：采购
Internal RFQs->Supplier Quotation->RFQ Record
ERP Management->Sales->Customer RFQs
下单
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