采购入库付款流程图

采购入库付款流程图

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供应商

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报价

备货/发货

开具发票

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采购部

比质比价报告

是否预付款？

开具物资入库单(多联)

通知开票结算

整理发票&入库单

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询价/招标

授权审批

签订合同

通知发货

通知退货

部门审核

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经营层

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生产计划

采购计划

计划确认

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质量检查

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仓库

物资入库汇总表(月报)

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库存通报

清点/入库

保管确认

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