理货操作意味着() ["A、质量检验与数量检验","B、入库物品验收和堆存","C、入库检验和开立仓单","D、理货人的独立验货行为"]
物品入库登账的原则是() ["A、一物一页","B、一批一页","C、同货主一页","D、同期到货一页"]
当验收入库入库物品与入库通知单有差异时,应() ["A、在入库通知单上批注","B、将已验收物品存放在指定库区内","C、立即通知货主或代理","D、按验收结果开立仓单"]
采购交期控制表的对象是() ["A、采购方","B、生产厂商","C、采购采购执行人","D、供应商群体"]
处理采购报价的步骤是() ["A、审核报价单→分析评价报价单→确定成交供应商","B、与底价对比→确定最低报价者","C、审查报价人信誉→审核报价单→确定最低报价人→定价","D、审核标书的合法性→审核报价单→确定供应商→签订采购合同"]
花茶