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以學年為單位編排採購工作
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設定採購工作編號格式
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可彈性設定管理、檢閱、審批採購工作權限
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支援設定不同單位的財政限額
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可顯示各單位財政結餘,計算超支
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申請採購、上載建議書等檔案
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批核採購申請
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設定採購時序、 限期
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製定、列印訂單表格及付款申請
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邀請供應商報價、上載標書及相關文件
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批核招標結果、整理及列印採購結果報表
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記錄曾參與招標的供應商,並列出曾邀請報價、參與招標、中標、採購次數等紀錄
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年度採購報表
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部門採購報表
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