易飞ERP采购作业流程

[{"title":"（ 10 个子文件 83KB ） 易飞ERP采购作业流程","children":[{"title":"采购","children":[{"title":"DPUR01-采购核价作业流程.doc <span style='color:#111;'> 42.50KB </span>","children":null,"spread":false},{"title":"DPUR03-请购作业流程.doc <span style='color:#111;'> 61.50KB </span>","children":null,"spread":false},{"title":"DPUR09-进货退货作业流程.doc <span style='color:#111;'> 60.50KB </span>","children":null,"spread":false},{"title":"DPUR08-收料验退退回作业流程.doc <span style='color:#111;'> 42.00KB </span>","children":null,"spread":false},{"title":"DPUR05-采购作业流程.doc <span style='color:#111;'> 63.50KB </span>","children":null,"spread":false},{"title":"DPUR04-请购作业流程(非生产料件).doc <span style='color:#111;'> 43.50KB </span>","children":null,"spread":false},{"title":"DPUR06-采购变更作业流程.doc <span style='color:#111;'> 41.00KB </span>","children":null,"spread":false},{"title":"DPUR07-进货作业流程.doc <span style='color:#111;'> 63.50KB </span>","children":null,"spread":false},{"title":"DPUR10-厂商评核作业流程.doc <span style='color:#111;'> 42.50KB </span>","children":null,"spread":false},{"title":"DPUR02-采购核价变更作业流程.doc <span style='color:#111;'> 40.50KB </span>","children":null,"spread":false}],"spread":true}],"spread":true}]