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採購作業流程
5-1 採購資料建立
採購管理→採購檔案上傳→上傳檔案→暫存表資料確認→執行轉入→查詢
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採購單明細
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5. 採購作業流程
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5-2 缺貨採購作業
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Last updated
6 years ago
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