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                            挖掘系统潜力,规范票据使用
                            [来源: 本站 | 作者:王韦韦 | 日期:2017-12-1 | 浏览 2642 次] 【返回

                            2017年10月,由王伟副总裁多次组织规范票据使用和修改票据样式讨论会议,与会人员一致认同,现有的开票过程存在着清单票据浪费严重、出具的随货同行没有出库时间不符合规定、清单使用和传递过程中存在漏洞,清单体现的部分项目不能满足客户的需求。在讨论中参会人员对深挖系统未启用资源,加强内部细化管理,调整操作权限及使用人员和硬件设备,从而减少各项风险和票据浪费等方面都一一提出了新的措施和建议。

                             
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