<!-- Origin Article URL: http://www.wretch.cc/blog/pointerkimo/378220 --> 1.開採購單(PO)<br>採購單\採購單<br>打明細==>使用部門要打<br>存檔<br>核准<br><br>2.驗收<br>異動\收貨\收貨<br>明細行驗收<br>存檔