Oracle Purchase Order Types
Review Oracle purchase order
Standard purchase order (標準採購)
Contract purchase agreement (合約採購)
Blanket purchase agreement (概括採購)
Planned purchase order (計劃性採購)
採購目標
短期日標：
適時的從適當的供應商中提供正確數量，且符合要求的產品，送到正確的地點，給組織內的顧客．
中期目標：
協助組織達成其營運目標．包括採購部門的管理．與其他部門之密切聯繫．供應商之選擇與維護 .
最終目標：
發展企業整合性之採購策略．協助企業整體營運策略及終極目標之實現．
降低成本．降低採購週期所需時間．提高產品品質及運送品質．提高企業營運成效．無間縫運作的企業流程．提昇顧客滿意度與企業形象
Comparison of purchase order types
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Standard PO
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Blanket PA
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Contract PA
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Planned PO
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Terms and conditions known
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Yes
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Yes
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Yes
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Yes
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Goods or services known
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Yes
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Yes
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No
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Yes
|
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Pricing Known
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Yes
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Break pricing
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No
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Yes
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Quantity known
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Yes
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No
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No
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Yes
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Account distributions known
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Yes
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No
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No
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Yes
|
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Delivery schedule known
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Yes
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No
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No
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Estimate
|
|
Supplier shipment authorization
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Standard
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Release
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Standard
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Release
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