# 采购单 路径：wimoorui3\\src\\views\\erp\\purchase\\orders\\index.vue ## **①功能概述** 采购单管理模块是ERP系统的核心模块之一，涵盖从采购需求创建到采购完成的整个采购流程。该模块支持多维度查询、批量操作、状态跟踪和流程管理，帮助企业高效管理采购业务。 [![20260115-115832.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/XBL20260115-115832.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/XBL20260115-115832.png) 采购流程 ## **②操作指导** #### **1.视图模式** [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/ZxFimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/ZxFimage.png) - **单据视图**：按采购单维度展示，查看完整的采购单信息 - **SKU视图**：按产品维度展示，跨采购单查看同一产品的采购情况 #### **2.新建采购单** \* 不通过采购规划创建采购单的情况下，在此处进行单独创建。 位置： 采购 >> 采购单 >> 添加采购单 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/g5Eimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/g5Eimage.png) ##### **（1）填写采购单信息** [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/7gXimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/7gXimage.png) ##### **（2）手动添加或通过excel导入产品** [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/wS0image.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/wS0image.png) ##### **（3）可手动填写相关采购信息** \* 单价自动代入【进销存-产品信息】中的采购价格，可在此进行更改，鼠标浮窗会显示历史采购单价以供参考 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/RIXimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/RIXimage.png) ##### **（4）提交采购单并进入审核流程** [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/8DLimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/8DLimage.png) #### **3.采购单审核** \*需要拥有采购单的审核权限的账号进行审核操作 位置：采购 >> 采购单 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/hHAimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/hHAimage.png) 并可切换【按单据查看】或按【SKU】查看 ##### **（1）可查看该产品近期采购记录** [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/3jpimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/3jpimage.png) [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/xuEimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/xuEimage.png) ##### **（2）可手动修改供应商、采购、备注等**[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/X6Kimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/X6Kimage.png) ##### **（3）单笔审核&批量审核** 3.1.单笔审核：操作处直接点击【通过】或【驳回】； 3.2.批量审核：勾选多个产品后点击【批量通过】或【批量驳回】； [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/6cSimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/6cSimage.png) ##### **（4）审核后单据状态** 4.1.审核通过：审核通过后进入【待付款】【待收货】状态，等待财务/仓库进行下一步操作； [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/8sTimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/8sTimage.png) 4.2.已驳回：驳回后单据作废，须重新创建采购单提交 ##### **（5）撤回已审核单据** 已审核通过且入库/付款数量均为0时，可操作【撤回】，将单据撤回为待审核状态进行信息编辑，重新进行审核。 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/Zmtimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/Zmtimage.png) #### **4.导出采购订单** 选择对应的采购单，点击“导出”，系统自动跳转到模版下载对话框 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-03/scaled-1680-/PhTimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-03/PhTimage.png) [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-03/scaled-1680-/PjOimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-03/PjOimage.png) 系统内置了两套模板：样例1和样例2，如使用系统模板，直接点击“数据下载”即可下载对应的采购订单；如需自定义模版，则需先进行“模版下载”，自行配置好模版后点击“上传模版”，即可生成自己的模版。 [![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-03/scaled-1680-/xTLimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-03/xTLimage.png) **※注意**：**自定义模版“{}”的内容固定，不可替换，否则系统无法自动填充正确的采购信息**