【正文】 ERP 系統(tǒng)系統(tǒng)系統(tǒng) KL 公司公司公司企業(yè)內(nèi)控業(yè)務(wù)流程指導(dǎo)說明書企業(yè)內(nèi)控業(yè)務(wù)流程指導(dǎo)說明書企業(yè)內(nèi)控業(yè)務(wù)流程指導(dǎo)說明書 我的點(diǎn)評(píng): 這份詳細(xì)的 ERP 內(nèi)部控制標(biāo)準(zhǔn)業(yè)務(wù)流程,是我一個(gè)朋友做過的ERP 項(xiàng)目,但不要在CPA ,其職責(zé)范圍遠(yuǎn)遠(yuǎn)超過了一般財(cái)務(wù)會(huì)計(jì),必須對(duì)其采購/銷售/生產(chǎn)/物流/財(cái)務(wù)控制等整體進(jìn)行把握與流程管理規(guī)劃,而 ERP 無論成功率失敗的高低,止對(duì)它的學(xué)習(xí),尤其是企業(yè)內(nèi)控/CPA 審計(jì)/建議,.編制：ERP 項(xiàng)目組日期：目 錄1 KL 營銷分公司業(yè)務(wù)流程圖 ............................................................................................................................4 采購業(yè)務(wù)流程 ......................................................................................................................................4 采購業(yè)務(wù)流程 .........................................................................................................................4 發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程圖 ............................................................................................................4 直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程描述 ....................................................................................................4 采購?fù)素洏I(yè)務(wù) .........................................................................................................................4 采購?fù)素泴徍肆鞒?........................................................................................................................4 采購?fù)素涁?cái)務(wù)退貨類型審核流程圖 ...............................................................................4 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .......................................................................4 采購?fù)素洠偛课撮_發(fā)票）處理業(yè)務(wù) ........................................................................................4 采購?fù)素洠偛课撮_發(fā)票發(fā)票）業(yè)務(wù)流程圖 ...............................................................4 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .......................................................................4 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) ....................................................................................................4 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 ...........................................................................4 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 .......................................................................4 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ........................................................................................4 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 ...............................................................4 采購?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 ...................................................................4 采購暫估業(yè)務(wù)處理 .................................................................................................................4 采購收貨當(dāng)月暫估處理 ................................................................................................................4 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 ...............................................................................4 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 ...........................................................................4 采購暫估單到?jīng)_回處理 ................................................................................................................4 采購暫估單到?jīng)_回處理業(yè)務(wù)流程圖 ...............................................................................4 采購暫估業(yè)務(wù)流程描述 ...................................................................................................4 銷售業(yè)務(wù) ..............................................................................................................................................4 銷售業(yè)務(wù)流程 .........................................................................................................................4 正常商品銷售業(yè)務(wù)流程 ................................................................................................................4 正常商品銷售業(yè)務(wù)流程圖 ...............................................................................................4 正常商品銷售業(yè)務(wù)流程描述 ...........................................................................................4 委托代銷業(yè)務(wù) ................................................................................................................................4 委托代銷業(yè)務(wù)流程圖 .......................................................................................................4 委托代銷業(yè)務(wù)流程描述 ...................................................................................................4 自營店銷售業(yè)務(wù) ............................................................................................................................4 自營店銷售業(yè)務(wù)流程圖 ...................................................................................................4 自營店銷售業(yè)務(wù)流程描述 ...............................................................................................4 售后直銷業(yè)務(wù) ................................................................................................................................4 售后直銷業(yè)務(wù)流程圖 .......................................................................................................4 售后直銷業(yè)務(wù)流程描述 ...................................................................................................4 銷售退貨業(yè)務(wù)流程 .................................................................................................................4 銷售退貨審核流程 ........................................................................................................................43 / 101 銷售退貨財(cái)務(wù)退貨類型審核流程圖 ...............................................................................4 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 .......................................................................4 2022 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ....................................................................................................4 2022 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 ...................................................................................4 2022 年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 ...............................................................................4 未開發(fā)票銷售退貨業(yè)務(wù)流程 ........................................................................................................4 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 .......................................................................................4 未開發(fā)票售退回業(yè)務(wù)流程描述 .......................................................................................4 退發(fā)票方式銷售退貨業(yè)務(wù)流程 .........................................................................................