ERP环境下的购货与付款业务是以仓管人员提出购货请求为出发点,经过主管人员的批准,按照ERP系统设定的请货价格录入请购单并生成订购单,然后,分送采购部门、验收部门、财务部门和编制请购单的部门。购货与付款业务流程中的主要凭证和会计记录包括请购单、订购单、验收单、卖方发票、付款凭单、转账记账凭证、付款记账凭证、应 Purchase and payment business under the ERP environment is based on the warehousing personnel to make a purchase request as a starting point, after the approval of the competent personnel, according to the ERP system set the purchase price of purchase requisitions and generate purchase orders, and then send the purchase Department, acceptance department, finance department and requisition preparation department. Purchase and Payment Business Processes in the main documents and accounting records, including requisitions, purchase orders, acceptance, vendor invoices, payment vouchers, transfer accounting vouchers, payment accounting vouchers should be