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確認日期：當前版本：1.0拷貝數(shù)量：1文檔作者： 審批簽字:客戶方項目經(jīng)理：實施方項目經(jīng)理：項目標準流程方案參考報告人員： 時間：對象：銷售、采購、倉儲、財務等相關職能人員目的：通過本流程讓通茂電子了解目前的流程管理及信息化應用現(xiàn)狀，并確認其信息化管理的需求；依照本流程初步調整相關手工流程，并作詳細操作規(guī)程說明，經(jīng)過公司中高層會議及實施方審批，形成標準文字性說明存檔備案。概況流程簡介及解釋權責此文檔是依據(jù)金蝶K3ERP 供應用鏈系統(tǒng)及財務系統(tǒng)標準功能設計而成，其中，存在部分流程超出貴公司所購買模塊數(shù)或者部分不太適合通茂電子現(xiàn)行流程應用，可自行選型或作系統(tǒng)外流程配置，但不能作為正式流程方案發(fā)布，本流程解釋權屬通茂電子信息化實施項目實施小組所有。（全文完）