合同采购协议怎么做发放？

andylee_1982

不用操作手册吧，在那个标准采购订单的“参考单据”合同编号栏位选择出相应的合同采购协议，然后系统就会根据标准采购订单的总额和合同上约定的金额进行比较，自动控制的呀！

其实可以看看在线的联机帮助

tzhsuccess

最初由 andylee_1982 发布
[B]不用操作手册吧，在那个标准采购订单的“参考单据”合同编号栏位选择出相应的合同采购协议，然后系统就会根据标准采购订单的总额和合同上约定的金额进行比较，自动控制的呀！

其实可以看看在线的联机帮助 [/B]

我是说关于走这个整体的流程，了解一下

可以发给我吗

tony_tang@comaxtech.com.cn


谢谢

ghost888888

谢谢 andylee_1982 指导!

smiszch

Follow the following steps in creating the document:

     1. Create a Purchase agreement with your supplier to agree on specific
        terms and conditions without indicating the goods and services you
        will be purchasing.

       The agreement is a document between you and the supplier for unspecified
       goods and services. It includes terms and conditions, committed amount
       and effective and expiration date.

       To Create a Contract Purchase Agreement:

       1. Navigate to Purchase Order window

       2. Enter a Unique Contract Purchase Agreement if your Purchase Options
          is set up to manual.

       3. Use the LOV to choose the Purchase Order type "Contract Purchase
          Agreement"

       4. Enter the name of supplier for the agreement

       5. Enter ship to, Bill to, site and location for the agreement.

       6. Enter the buyer name from the buyer details.

       7. The total field is used for the contract purchase agreement only
          and it is the amount you have agreed to spend with the supplier.

       8. A description for the contract may be entered and is only used for
          internal purposes.

       9. One should set the terms and conditions of the contract for the
          supplier to be used in the standard Purchase order form.

      10. Once having Contract agreement setup, you should be in the position
          to approve it.

      11. After having created the Agreement, you should be in the position to
          reference the contract agreement in the standard purchase order.
          This would be done in the "Reference Documents alternative
region"
          where you would enter the contract agreement number.

      12. Once having referenced the contract number and entered the number,
          you should be in the position to approve the standard document.

      13. Once having approved the document, query up the contract Purchase
          Order and see the amount agreement and the amount released towards
          the agreement.

tzhsuccess

最初由 smiszch 发布
[B]Follow the following steps in creating the document:

     1. Create a Purchase agreement with your supplier to agree on specific
        terms and conditions without indicating the goods and services you
        will be purchasing.

       The agreement is a document between you and the supplier for unspecified
       goods and services. It includes terms and conditions, committed amount
       and effective and expiration date.

       To Create a Contract Purchase Agreement:

       1. Navigate to Purchase Order window

       2. Enter a Unique Contract Purchase Agreement if your Purchase Options
          is set up to manual.

       3. Use the LOV to choose the Purchase Order type "Contract Purchase
          Agreement"

       4. Enter the name of supplier for the agreement

       5. Enter ship to, Bill to, site and location for the agreement.

       6. Enter the buyer name from the buyer details.

       7. The total field is used for the contract purchase agreement only
          and it is the amount you have agreed to spend with the supplier.

       8. A description for the contract may be entered and is only used for
          internal purposes.

       9. One should set the terms and conditions of the contract for the
          supplier to be used in the standard Purchase order form.

      10. Once having Contract agreement setup, you should be in the position
          to approve it.

      11. After having created the Agreement, you should be in the position to
          reference the contract agreement in the standard purchase order.
          This would be done in the "Reference Documents alternative
region"
          where you would enter the contract agreement number.

      12. Once having referenced the contract number and entered the number,
          you should be in the position to approve the standard document.

      13. Once having approved the document, query up the contract Purchase
          Order and see the amount agreement and the amount released towards
          the agreement. [/B]

這個不是幫助里的嗎?

milestone_2011

andylee_1982 发表于 2006-6-13 16:32
直接作标准采购订单然后关联这个合同采购订单就可以了，它可以控制住总的金额。对于和供应商商定了总价合同 ...

用标准采购订单关联合同采购后，在合同采购中，只可以看到关联的金额，却无法看到关联的LINE

【风云】

学习了