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Oracle ERP 11业务调研报告-AP应付帐[1]

[入库：2005年8月18日] [更新：2007年3月24日]

本文简介：选择自 fangke 的 blog
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现行业务调研报告

五金制品有限公司

          ap 应付帐

 

contents

document control................................................................................................................................. ii

背景资料................................................................................................................................................... 1

业务概况........................................................................................................................................... 1

文档内容........................................................................................................................................... 1

供应商管理............................................................................................................................................... 3

供应商维护....................................................................................................................................... 3

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本文关键：Oracle ERP 11业务调研报告-AP应付帐
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