应收流程操作规范.doc

PJM
系统操作规范
汇源集团 Oracle ERP 项目
应收帐款
Author: <Author>
Creation Date: March 17, 2003
Last Updated: 三月 27, 2003
Document Ref: <Document Reference Number>
Version: DRAFT 1A
Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools->Options…View and checking the Bookmarks option in the Show region.
Approvals:
<Approver 1>
<Approver 2>
To add additional approval lines, Press [Tab] from the last cell in the table above.
Copy Number _____
You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute.
文档控制
3
Date
Author
Version
Change Reference
17-Mar-03
<Author>
Draft 1a
No Previous Document
审批
Name
Position
发布
Copy No.
Name
Location
Library Master
Project Library
Project Manager
The copy numbers referenced above should be written into the Copy Number space on the cover of each distributed copy. If the document is not controlled, you can delete this table and the Copy Number label from the cover page.
.
目录
文档控制 ii
审批 ii
发布 ii
介绍 1
目的 1
范围 1
系统