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- [ERP MM] 일반구매프로세스와 특수조달방식, 조직구조 source of supply(협력사결정) Vender Selection Purchase order(PO) processing/monitoring(구매담당자가 발주내는 행위/외부문서) Goods receipt(GR): 입고/자재팀 Invoice verification(I/V, I/R): 송장 검증(세금계산서/송장은 재화를 공급하는 협력사에서 발행) --> 여기까지가
- bill of lading BOX 11 NOTIFY PARTY PRECARRIAGE BY PLACE OF RECEIPT BUSAN CY OCEAN VESSEL/VOYAGE/FLAG PORT OOF LOADING OF OTHER PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT(KGS) MEASUREMENT (CBM) C/T NO. 01-01....