摘要
简单阐述了ORACLE ERP套件的采购作业流程,针对ORACLE数据库,分析了采购、库存2个模块中数据查询与统计中最常用的数据表及其关系,着重列举了采购申请、订单、出入库、物料事务处理等相关表的主要字段及关联,为数据库的二次开发与系统定制奠定了基础。
It describes the business process of purchasing in Oracle ERP system, analyzes the relationship between the tables used for inquiry and statistics in purchase and inventory mode, illustrates the main syllables and their relevance in applying for purchase, ordering for goods, accounting for inventory etc. This contributes to the development of database for ERP.
