【正文】 1 / 97科龍營銷科龍營銷科龍營銷 K/3 系統(tǒng)項(xiàng)目系統(tǒng)項(xiàng)目系統(tǒng)項(xiàng)目業(yè)務(wù)流程說明書業(yè)務(wù)流程說明書業(yè)務(wù)流程說明書 (營銷總部)（）2 / 97目 錄1 科龍營銷總部業(yè)務(wù)流程圖 ..............................................................................................................................5 采購業(yè)務(wù)流程 ..........................................................................................................................................6 采購入庫業(yè)務(wù) ..................................................................................................................................6 本地入總部倉采購入庫 ..............................................................................................................................7 本地入總部倉采購業(yè)務(wù)流程圖.............................................................................................................7 本地入總部倉采購業(yè)務(wù)流程描述.........................................................................................................8 外地入總部倉采購入庫流程 ......................................................................................................................9 外地入總部倉采購業(yè)務(wù)流程圖.............................................................................................................9 外地入總部倉采購業(yè)務(wù)流程圖描述...................................................................................................12 本地入總部倉采購入庫 ............................................................................................................................13 本地入總部倉采購業(yè)務(wù)流程圖...........................................................................................................13 本地入總部倉采購業(yè)務(wù)流程圖描述...................................................................................................14 采購?fù)素洏I(yè)務(wù) ................................................................................................................................15 當(dāng)月退貨處理業(yè)務(wù) ....................................................................................................................................16 當(dāng)月退貨業(yè)務(wù)流程圖...........................................................................................................................16 當(dāng)月退貨業(yè)務(wù)流程描述.......................................................................................................................17 退發(fā)票采購?fù)素洏I(yè)務(wù) ................................................................................................................................18 退發(fā)票采購?fù)素洏I(yè)務(wù)流程圖...............................................................................................................18 退發(fā)票采購?fù)素洏I(yè)務(wù)流程描述...........................................................................................................19 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù) ............................................................................................................20 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程圖...........................................................................................20 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程描述.......................................................................................21 銷售業(yè)務(wù) ................................................................................................................................................23 銷售業(yè)務(wù) ........................................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程 ....................................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程圖...........................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程描述.......................................................................................................................25 冰箱銷售業(yè)務(wù) ............................................................................................................................................26 冰箱銷售業(yè)務(wù)流程圖...........................................................................................................................26 冰箱銷售業(yè)務(wù)流程描述.......................................................................................................................28 銷售退貨業(yè)務(wù)流程 ........................................................................................................................38 當(dāng)月銷售退貨處理業(yè)務(wù) ............................................................................................................................39 當(dāng)月銷售退貨業(yè)務(wù)流程圖...................................................................................................................39 當(dāng)月銷售退貨業(yè)務(wù)流程描述...............................................................................................................40 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ................................................................................................................41 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖.......................................................................................................41 退發(fā)票方式銷售退回業(yè)務(wù)流程描述...................................................................................................42 折讓證明方式銷售退貨業(yè)務(wù)流程 ............................................................................................................43 折讓證明方式銷售退貨業(yè)務(wù)流程圖...................................................................................................433 / 97 折讓證明方式售退回業(yè)務(wù)流程描述...................................................................................................44 倉存業(yè)務(wù) ................................................................................................................................................45 庫存調(diào)撥業(yè)務(wù)流程 ........................................................................................................................45 營銷總部內(nèi)部庫存調(diào)撥業(yè)務(wù)流程 ............................................................................................................47 營銷總部內(nèi)部庫存調(diào)撥業(yè)務(wù)流程圖...................................................................................................47 營銷總部內(nèi)部調(diào)撥業(yè)務(wù)流程描述.................................................