创建和下达从供应商处采购材料和服务的订单。分析供应商报价。选择最具成本效益的供应商。创建供应商特定的订单。分发它们以启动购买过程。
Creating and placing the orders for purchasing materials and services from suppliers. Analyze vendor quotes. Choose the most cost-effective vendors. Create vendor-specific orders. Distribute them in order to initiate the purchasing process.
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PCF ID | 10295 |
名称(英文) | Create/Distribute purchase orders |
指标可用 | Y |
级别 ID | 4.2.3.4 |