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A METHOD OF CONTROLLING PURCHASE ORDER FOR EXECUTING SUPPLY BUSINESS IN A SHIPYARD
A METHOD OF CONTROLLING PURCHASE ORDER FOR EXECUTING SUPPLY BUSINESS IN A SHIPYARD
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机译:一种控制船厂供应业务的采购订单的方法
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摘要
A kind of method, a kind of system for being configured to manage an estimation of the order form in the supply work in a shipyard is arranged to construct a kind of real-time Expiration Date management process system, production input appointment is needed the date and the supply system for making an Expiration Date stable electronics with production by one schedule monitor information system. A kind of method is comprised the following steps for being configured to manage a kind of system of an estimation of the order form in the supply work in a shipyard. According to the contract between an ordering company and a supply company, order form is registered. Order form is required to be gone through according to dogmatic rule. One corresponding decision maker ratifies order form and by the order form of a purchase portal transmission approval to supply company. Supply company checks and exports order form. Order form is interrogated by supply company.
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