<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/tdpur" xml:lang="zh-cn" TopicType="Overview">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购控制 (PUR)</Title>
		<Keyword ContextSensitive="No"><Level1>采购控制 (PUR)</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph class="Default">使用<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>可管理采购活动和维护这些活动产生的数据。</Paragraph>
		<Paragraph class="Default">采购功能包含多个功能过程，可（部分）控制货物的采购。主采购过程是<Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary" Update="No">采购订单</Link>过程。多数情况下，采购订单过程并不表现为某个独立的过程，其前后都有其它过程。</Paragraph>
		<List><ListIntro>下列过程（可）早于采购订单过程执行：</ListIntro>
			<ListItem><Link href="/baanerp/td/glossary/glossary#000153" role="glossary" Update="No">请购单</Link>过程。</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary" Update="No">征求报价单 (RFQ)</Link> 过程。</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary" Update="No">采购合同</Link>过程。</ListItem>
		</List>
		<Paragraph class="Default"><Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary" Update="No">采购进度计划</Link>过程与采购订单过程平行运行。</Paragraph>
		<Paragraph class="Default">采购订单过程后是<Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary" Update="No">供应商评级</Link>过程。</Paragraph>
	</AimSection>
	<GeneralSection><List><ListIntro>可以在以下模块中管理其它采购相关数据：</ListIntro>
			<ListItem><Link href="/baanerp/td/onlinemanual/tdipu" role="manual">物料采购数据 (IPU)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/onlinemanual/tdpcg" role="manual">定价控制 (PCG)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/onlinemanual/tdsta" role="manual">统计 (STA)</Link>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000056" role="manual">请购单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000093" role="manual">征求报价单处理概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000067" role="manual">采购合同</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">采购进度计划处理概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000007" role="manual">采购订单处理概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000079" role="manual">供应商等级概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000419" role="manual">统计</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
