- 1 - 第九章 采购与应付系统 第一节 采购与应付系统概述 g980g451g18331g17153g994g5224g1196g7692g12651g8022g17860 g18331g17153g8975g2172g7171g1237g1006g10995g1147g13475g14841g8975g2172g11352g5332g3999g712g4557g18331g17153g8975g2172g11352g7692g12651g712g993g2528g12879g3423g11352g1237g1006g1262g7389g980g4462g11352 g2318g2047g452g17837g12193g2318g2047g15932g10628g3324g726g12544g980g712g12197g11458g1363g11004g11352g993g2528g727g12544g1120g712g7692g12651g7053g8873g1363g11004g11352g993g2528g452g1375g3926g712g16780g3822 g5049g1006g1237g1006g6365g16757g2022g6116g7424g7692g12651g712g18331g11004g1114g256g7460g7021g6116g7424g5058g5334g257g17837g1022g12197g11458g712g7692g12651g18331g17153g11352g4466g19481g6116g7424g2656g16757g2022 g6116g7424g11352g5058g5334g712g1209g17810g2052g6523g2058g18331g17153g6116g7424g11352g11458g11352g452g3324g18331g17153g7692g12651g1025g712g980g16213g7692g12651g7460g7021g18331g17153g6122g2842g2709g18331g17153g11352 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g3324g6175g5049g7477g1226g991g712g11013g1122g15904g1006g11352g993g2528g712g18331g17153g994g5224g1196g13007g13491g1006g2165g3800g10714g11352g8981g12255g1075g1262g7389g6164g993g2528g452g4613g993 g2528g11352g15904g1006g13792g16340g712g993g2528g1237g1006g1866g18331g17153g7692g12651g2656g12661g10714g11352g1881g4493g993g2528g712g4560g14280g1866g6980g6466g3800g10714g8981g12255g1075g993g4625g11468g2528g452 g3926g1209g7588g5049g1006g1237g1006g1038g1375g712g1866g18331g17153g1006g2165g11352g1006g2165g8981g12255g2499g1209g11004g991g32829-1g7481g15932g12046g452 g3324g6175g5049g7477g1226g991g712g5415g1237g1006g19668g16213g18331g17153g4396g17147g11352g7114g1517g712g17139g17143g18331g17153g11352g18108g19388g1262g8978g999g1166g17139g17143g17837g20045g18331g17153g5049 g1328g712g17885g6333g11468g5224g11352g1391g5224g2842g712g5194g13546g2058g18331g17153g16758g2345g712g9994g2530g4570g18331g17153g16758g2345g6564g1391g2052g17142g1262g18108g19388g451g20576g6922g18108g19388g1209g2462 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g13792g3324g11017g12651g2282g7477g1226g991g712g18331g17153g994g5224g1196g13007g13491g11352g1006g2165g3800g10714g8981g12255g11468g8616g6175g5049g7053g5347g712g11013g1122g2164g1849g1114g16757g12651g7438 g1328g1038g17753g2173g5049g1867g712g3252g8504g1866g1006g2165g3800g10714g8981g12255g1075g2469g10995g1114g980g1135g2476g2282g452g980g14336g7481g16840g712g11017g12651g2282g7477g1226g991g712g18331g17153g994 g5224g1196g13007g13491g11352g1006g2165g3800g10714g8981g12255g3926g991g6164g17860g712g2265g6336g17837g7691g1972g7053g19766g1881g4493g726 1g451g10995g1147g16757g2022g11352g1147g10995g452g1237g1006g7693g6466g5078g3342g19668g8726g1147g10995g11352g10995g1147g16757g2022g3324g8504g17767g1849 2g451g18331g17153g16758g17147g452g13007g13491g7693g6466g17767g1849g11352g10995g1147g16757g2022g451g1147g2709g13479g7512g1461g5699g451g4396g17147g12661g10714g13007g13491g6564g1391g11352g5223g4396g1461 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g4557g18331g17153g1006g2165g1025g1262g16757g7692g12651g1363g11004g11352g3534g7424g12197g11458g17839g15904g16786g13634g452g1375g3926g712g7692g12651g4396g17147g18331g17153g11352g12197g11458g16786g13634g1038g256g7460g7021 g18331g17153g257g712g7692g12651g17839g20045g12258g11352g12197g11458g16786g13634g1038g256g5224g1144g12258g18341g713g3698g1552g12258g713g17839g20045g12258g257g712g7692g12651g4396g17147g11352g12197g11458g16786g13634g1038g256g2419 g7460g7021g257g452g16786g13634g993g2528g13479g12651g7053g5347g4557g5224g11352g12197g11458g712g1375g3926g712g256g10628g18341g257g13479g12651g7053g5347g4557g5224g11352g12197g11458g5224g16786g13634g1038g256g10628g18341g257g712 g256g6915g12092g257g13479g12651g7053g5347g5224g16786g13634g1038g256g19146g15904g4396g8466g257g452 g5415g13007g13491g1393g6466g18331g17153g2469g12092g10995g6116g16772g17146g1985g16789g7114g712g13007g13491g1427g2499g10995g6116g3926g991g11352g1985g16789g726 - 12 - g1523g726g7460g7021g18331g17153 g5224g1144g12258g18341g713g3698g1552g12258g713g17839g20045g12258 g17163g726g5224g1196g17146g8466g713g7588g1391g5224g2842 g5415g7588g980g18331g17153g2469g12092g994g7588g980g18331g17153g1849g5223g2345g13479g12651g4448g6116g2530g712g1075g4613g7171g1849g5223g11352g4396g17147g5062g13475g5332g12092g712g13007g13491g1427g2499 g1393g6466g13479g12651g4448g11352g18331g17153g2469g12092g712g10995g6116g3926g991g1985g16789g726 g1523g726g2419g7460g7021 g17163g726g7460g7021g18331g17153 g2490g3818g712g3324g18331g17153g994g5224g1196g13007g13491g11352g17767g1998g16786g16757g1025g712g17836g16213g4600g1866g8892g5859g18331g17153g13479g12651g11352g7389g1863g19394g20076g452g18331g17153g13479g12651 g17902g5132g1075g2495g18331g17153g6265g17146g712g3324g6175g5049g1006g2165g1025g712g18331g17153g1006g2165g2604g6355g11540g13475g1039g12661g20058g4560g4469g6221g17819g11352g18331g17153g2469g12092g2656g1191g5223g11842 g16760g11352g1849g5223g2345g2052g17142g2165g18108g19388g712g11013g17142g2165g1166g2604g11842g16760g18331g17153g6116g7424g452g3324g11017g12651g2282g7477g1226g991g712g11013g1122g2520g4388g13007g13491g1055g19400g4466 g10628g6980g6466g1861g1151g712g3252g8504g13007g13491g6564g1391g256g14270g2172g18331g17153g13479g12651g257g2656g256g1166g5049g17753g2173g18331g17153g13479g12651g257g1016g12193g2163g14033g7481g14270g2172g11842g16760 g18331g17153g6116g7424g452 g14270g2172g18331g17153g13479g12651g8181g3371g11352g2163g14033g7171g13007g13491g7693g6466g18331g17153g16758g2345g2507g14270g2172g1186g18331g17153g16758g2345g7003g1226g451g4396g17147g12661g10714g4388g13007g13491 g1025g11352g1849g5223g2345g7003g1226g1025g17885g6333g1998g994g8503g3324g5417g1849g11352g2469g12092g11468g1863g11352g6980g6466g17839g15904g7692g4557g712g2375g4570g2469g12092g1025g11352g2345g1227g994g18331g17153 g16758g2345g7003g1226g1025g16758g17147g2345g1227g994g7254g1284g1849g5223g2345g1227g11468g7692g4557g712g2469g12092g1025g11352g6980g18339g994g1849g5223g2345g7003g1226g1025g6922g17147g6980g18339g11468g7692 g4557g452g3926g7536g7692g4557g13479g7536g4448g1852g11468g12538g712g10995g6116g13479g12651g15932g712g5194g3324g1849g5223g2345g7003g1226g451g18331g17153g2469g12092g7003g1226g451g18331g17153g16758g2345g7003g1226 g1025g1582g18331g17153g13479g12651g7643g5547g727g3926g7536g993g4448g1852g11468g12538g712g2029g6564g12046g18331g11004g6175g5049g17753g2173g18331g17153g13479g12651g452 g6175g5049g17753g2173g18331g17153g13479g12651g8181g3371g11352g2163g14033g7171g16757g12651g7438g7693g6466g18331g17153g16758g2345g2507g14270g2172g1186g18331g17153g16758g2345g7003g1226g451g4396g17147g12661g10714 g4388g13007g13491g1025g11352g1849g5223g2345g7003g1226g1025g17885g6333g1998g994g8503g3324g5417g1849g11352g2469g12092g11468g1863g11352g6980g6466g17839g15904g7692g4557g452g5415g2469g10628g7254g1284g1849g5223g17147 g10301g11352g7254g1284g2345g1227g994g2469g12092g2345g1227g993g11468g12538g7114g712g4570g2465g7156g16825g12520g1820g1849g5223g2530g6265g19156g11352g18331g17153g1849g5223g1006g2165g11352g1849g5223g2345g451g18331 g17153g2469g12092g1209g2462g18331g17153g16758g2345g6980g6466g7186g12046g3324g4643g5161g990g712g3926g9919-1g15932g6164g12046g726 g159329-1 g18331g17153g2469g12092g451g1849g5223g2345g451g18331g17153g16758g2345g989g7053g4469g7692 g2469g12092g2507g7260000000001 g18331g17153g16758g2345g2507g7260000001 g1391g5224g2842g726g1002g13438g1856g2508 g4396g17147 g13546g11733 g16758g17147 g6980g18339 g18331g17153 g6980g18339 g6922g17147 g6980g18339 g16758g17147 g2345g1227 g18331g17153 g2345g1227 g7254g1284g1849g5223 g2345g1227 002 8000 8000 8000 150 165 150 001 1500 2000 2000 200 200 200 g2524g16757 g17902g17819g4469g7692g712g3926g7536g2469g12092g2345g1227g17241g1998g16758g17147g2345g1227g2656g7254g1284g1849g5223g2345g1227g712g2462g7114g7609g7138g2419g3252g452g3926g7536g16760g1038g2419g3252 g2524g10714g712g11004g6155g2469g1998g256g4469g7692g17902g17819g257g2641g1208g712g13007g13491g1262g14270g2172g7693g6466g16825g5364g1849g5223g2345g10995g6116g980g5364g13430g4395g1849g5223g2345g708g2345g2052 g3250g1926g709g712g5194g7693g6466g18331g17153g2469g12092g13479g12651g1998g4396g17147g6116g7424g712g10995g6116g980g5364g15025g4395g1849g5223g2345g712g14270g2172g1268g1849g4396g17147g4388g13007g13491g727g2528 g7114g3324g1849g5223g2345g7003g1226g451g18331g17153g2469g12092g7003g1226g451g18331g17153g16758g2345g7003g1226g1025g1582g18331g17153g13479g12651g7643g5547g712g5194g10995g6116g18331g17153g13479g12651g15932g452 【本章小结】本章从采购与应付业务核算、管理的要求和业务流程入手，阐述了 系统内部的结构及系统输入、输出应具备的功能。通过对本章的学习，要求了解 采购与应付系统的基本功能及特点，理解采购与应付系统与其它子系统间的关 系，加深对计算机条件下采购与应付系统的业务处理流程和数据处理流程的认 识，理解和掌握采购与应付系统代码设计的基本原理，深入理解采购与应付系统 的输入和输出设计的有关问题。 - 13 - 【案 例】 空调批发公司的采购管理案例 g1856g2508g13984g7235g994g1006g2165g10378g1929 g7588g1856g2508g7171g980g4490g2283g1152g12366g16855g11352g6221g2469g1856g2508g712g4439g11352g4470g6155g7094g7389g16949g16211g2345g451g15025g21491g451g2464g4445g17837g7691g11352g3835g2842g3342g712 g1075g7389g2283g1152g15915g3848g5468g3822g3332g7053g2499g11487g2052g11352g12366g16855g999g2346g5227g712g3835g14280g14033g7389g1972g2325g4490g712g3835g2842g3342g11352g19156g2818g2356g1039g16213g18108g2010g452 g1856g2508g1039g16213g1998g2818g989g4490g1856g2508g11352g12366g16855g1147g2709g726g13666g11352g451g7097g12447g451g989g14789g712g1866g1025g13666g11352g11352g1147g2709g2356g1856g2508g19156g2818g11352g13489g3835 g18108g2010g712g13475g14841g12366g16855g11352g2709g12193g3835g13434g1038g989g3247g2325g12193g452g1856g2508g11352g19156g2818g20081g5062g13475g17810g2052g1114g980g1022g1171g712g1563g16786g980g1022g12366g16855g11352 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