been posted pricing again purchase order have to be selected You can only change the configuration and delivery date parameters DORD Delete order item Purchase order Goods issue should not have been posted Deletes purchase order items. 5.2创建采购
以下图示显示创建采购的步骤流程
Features
Action Description Prerequisites What does the action do? INIV Create incoming invoice Purchase order The goods receipt must have been posted for invoice verification Enters incoming invoice Currency and payment taken from the purchase order or the purchasing info. record The action is used for incoming invoices for actions ORD1 Create purchase order and POEU Trade-in and not for incoming invoices after rework. There can only be one purchase order without an incoming invoice for a vehicle If there is more than one, the incoming invoice for the newest purchase order is automatically posted Incoming invoices for one-time vendors cannot be created with this action. IIVR Cancel incoming Incoming invoice Creates cancellation document for The incoming invoice can only be cancelled completely All the Notes goods-receipt-related conditions are invoice incoming invoice vehicles in the incoming invoice have to be selected 后续步骤的事务控制可以在线进行浏览
采购发票校验
销售预留、报价、预留申请、询价 销售订单处理 分配车辆给销售订单 运输发运 货物移动 重工
退货，车辆贸易 服务流程 索赔处理 5.2特殊事务处理