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确认日期：当前版本：1.0拷贝数量：1文档作者： 审批签字:客户方项目经理：实施方项目经理：项目标准流程方案参考报告人员： 时间：对象：销售、采购、仓储、财务等相关职能人员目的：通过本流程让通茂电子了解目前的流程管理及信息化应用现状，并确认其信息化管理的需求；依照本流程初步调整相关手工流程，并作详细操作规程说明，经过公司中高层会议及实施方审批，形成标准文字性说明存档备案。概况流程简介及解释权责此文档是依据金蝶K3ERP 供应用链系统及财务系统标准功能设计而成，其中，存在部分流程超出贵公司所购买模块数或者部分不太适合通茂电子现行流程应用，可自行选型或作系统外流程配置，但不能作为正式流程方案发布，本流程解释权属通茂电子信息化实施项目实施小组所有。（全文完）