【正文】 ...................................................................43 未開發(fā)票銷售退貨業(yè)務(wù)流程 ......................................................................................................44 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 .....................................................................................44 未開發(fā)票售退回業(yè)務(wù)流程描述 .....................................................................................45 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ..................................................................................................46 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 .................................................................................46 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 .............................................................................47 折讓證明方式銷售退貨業(yè)務(wù)流程 ..............................................................................................48 折讓證明方式銷售退貨業(yè)務(wù)流程圖 .............................................................................48 折讓證明方式售退回業(yè)務(wù)流程描述 .............................................................................49 需定級(jí)銷售退貨處理業(yè)務(wù)流程 ..................................................................................................50 需定級(jí)銷售退貨處理業(yè)務(wù)流程圖 .................................................................................50 需定級(jí)銷售退貨處理流程描述 .....................................................................................51 銷售換貨處理流程 ...............................................................................................................52 銷售換貨處理流程圖 ..................................................................................................................52 銷售換貨處理流程描述 .................................................................................................53 倉(cāng)存業(yè)務(wù) ............................................................................................................................................54 庫(kù)存調(diào)撥業(yè)務(wù)流程 ...............................................................................................................54 分公司內(nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程 ..................................................................................................55 分公司內(nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程圖 .................................................................................55 分公司內(nèi)部調(diào)撥業(yè)務(wù)流程描述 .....................................................................................56 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程 ..................................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程圖 .................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程描述 .............................................................................58 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程 ..................................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程圖 .................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程描述 .............................................................................60 售后換貨業(yè)務(wù)流程 ...............................................................................................................61 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程 ..........................................................................................................61 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程圖 .........................................................................................61 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程描述 .....................................................................................62 三包機(jī)補(bǔ)差處理業(yè)務(wù)流程 ..........................................................................................................63 三包機(jī)補(bǔ)差處理業(yè)務(wù)流程圖 .........................................................................................63 三包機(jī)換貨價(jià)差業(yè)務(wù)流程描述 .....................................................................................64 三包機(jī)換貨處理業(yè)務(wù)流程 ..........................................................................................................65 三包機(jī)換貨處理業(yè)務(wù)流程圖 .........................................................................................65 三包機(jī)換貨業(yè)務(wù)流程描述 .............................................................................................66 等級(jí)品入庫(kù)處理業(yè)務(wù)流程 ..........................................................................................................67 等級(jí)品入庫(kù)處理業(yè)務(wù)流程圖 .........................................................................................67 等級(jí)品入庫(kù)業(yè)務(wù)流程描述 .............................................................................................68ERP 項(xiàng)目?jī)?nèi)控業(yè)務(wù)流程說明書第 5 頁(yè) 共 87 頁(yè) 售后收銷售退貨代管處理流程 ...........................................................................................69 售后收銷售退貨代管處理流程圖 ..............................................................................................69 售后收銷售退貨代管處理流程描述 .............................................................................70 其他業(yè)務(wù) ............................................................................................................................................71 總部直發(fā)客戶銷售業(yè)務(wù)流程 ...............................................................................................71 總部直發(fā)客戶銷售業(yè)務(wù)流程圖 ..................................................................................................71 總部直發(fā)客戶銷售業(yè)務(wù)流程描述 ..............................................................................................74 分公司配送方式銷售業(yè)務(wù)流程 ...........................................................................................75 配送領(lǐng)貨處理業(yè)務(wù) ......................................................................................................................75 配送領(lǐng)貨業(yè)務(wù)流程圖 ................................................................................