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    • 7. 发明申请
    • Entry of invoice before goods receipt
    • 收货前发票
    • US20070112650A1
    • 2007-05-17
    • US11255959
    • 2005-10-24
    • Benjamin KlehrTanja SohngenPaola Sala
    • Benjamin KlehrTanja SohngenPaola Sala
    • G06Q10/00
    • G06Q30/04G06Q10/087G06Q10/10
    • Systems and methods are disclosed for suggesting item information for an invoice based on information in a related purchase order and/or goods receipt. Consistent with the principles of the invention, the procurement management system, upon initiation of an invoice entry, may search for a related purchase order and may determine whether any of the one or more items in the related purchase order have corresponding goods receipts. For those items in the related purchase order that are missing their expected goods receipts, the procurement management system may suggest item information obtained exclusively from the related purchase order. For those marked items that have been determined as having corresponding goods receipts, the procurement management system may obtain and verify information associated with these items from and against both the related purchase order and the items' corresponding goods receipts.
    • 公开了基于相关采购订单和/或收货中的信息来提供发票的物品信息的系统和方法。 根据本发明的原理,采购管理系统在开始发票时可以搜索相关的采购订单,并且可以确定相关采购订单中的一个或多个项目中的任何一个是否具有相应的收货单。 对于相关采购订单中缺少预期收货的项目,采购管理系统可以提出专门从相关采购订单获得的料品信息。 对于被确定为具有相应收货的标记项目,采购管理系统可以从相关采购订单和项目相应的收货单中获取和验证与这些项目相关的信息。
    • 8. 发明申请
    • System and method for hierarchical display in a procurement transaction
    • 在采购交易中分层显示的系统和方法
    • US20070094295A1
    • 2007-04-26
    • US11255960
    • 2005-10-24
    • Benjamin KlehrTanja SohngenPaola Sala
    • Benjamin KlehrTanja SohngenPaola Sala
    • G06F7/00
    • G06Q10/10G06Q10/06
    • Systems and methods are disclosed for providing a hierarchical display of business partners associated with a procurement-related document in a computer system. The procurement-related document may be an invoice, a purchase order, a bidding, a good receipt, a contract, or any other suitable document within the context of the particular system. A plurality of business partners associated with the procurement-related document and/or the interface may be identified. Identification of the business partners may additionally include identification of relationships between the business partners. The identified business partners may be displayed to the user. The display may show various attributes associated with the business partners and may show the business partners in a hierarchical arrangement to indicate their relationships with each other.
    • 公开了用于提供与计算机系统中与采购相关的文档相关联的业务伙伴的分层显示的系统和方法。 采购相关文件可以是在特定系统的上下文中的发票,采购订单,投标,良好的收据,合同或任何其他合适的文件。 可以识别与采购相关文档和/或界面相关联的多个业务伙伴。 识别业务伙伴还可以包括识别业务伙伴之间的关系。 所识别的业务伙伴可以向用户显示。 显示器可以显示与商业伙伴相关联的各种属性,并且可以以分级布置来显示商业伙伴以指示彼此之间的关系。