管理入库材料的收据。为从供应源采购的材料和交付到配送中心或仓库的材料制定计划。
Managing the receipts of inbound materials. Create a plan accounting for the materials procured from the source of supply and the materials delivered to the distribution center or the warehouse.
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PCF ID | 10349 |
指标可用 | N |
名称(英文) | Plan inbound material receipts |
级别 ID | 4.4.2.1 |