【正文】 ............................................................................................................. 23 采購訂單 ..................................................................................................................................................... 24 到貨單 ........................................................................................................................................................ 24 到貨拒收單 ................................................................................................................................................. 24 采購入庫單 ................................................................................................................................................. 25 采購發(fā)票 ..................................................................................................................................................... 25 采購結(jié) 算 ..................................................................................................................................................... 26 采購結(jié)算取消 .............................................................................................................................................. 26 常用報(bào)表 ..................................................................................................................................................... 26 委外流程 ............................................................................................................................................................ 27 委外發(fā)料 ..................................................................................................................................................... 27 委外入庫 ..................................................................................................................................................... 27 委外發(fā)票 ..................................................................................................................................................... 28 倉庫流程 ............................................................................................................................................................ 28 其他業(yè)務(wù)領(lǐng)料 .............................................................................................................................................. 29 其他業(yè)務(wù)入庫 .............................................................................................................................................. 29 調(diào)撥單 ........................................................................................................................................................ 30 盤點(diǎn)單 ........................................................................................................................................................ 30 常用報(bào)表 ..................................................................................................................................................... 30 銷售流程 ............................................................................................................................................................ 31 銷售訂單 ..................................................................................................................................................... 31 發(fā)貨單 ........................................................................................................................................................ 32 退貨單 ........................................................................................................................................................ 32 銷售發(fā)票 ..................................................................................................................................................... 33 常用報(bào)表 ..................................................................................................................................................... 33 應(yīng)付流程 ............................................................................................................................................................ 34 采購發(fā)票審核 .............................................................................................................................................. 34 付款單錄入 ..............................................................................................................................................