【正文】 1 / 62ERP 系統(tǒng)系統(tǒng)系統(tǒng) ****營銷公司營銷公司營銷公司業(yè)務(wù)流程指導(dǎo)說明案例業(yè)務(wù)流程指導(dǎo)說明案例業(yè)務(wù)流程指導(dǎo)說明案例編制：****ERP 項目組日期： 2 / 62目 錄1 ****營銷分公司業(yè)務(wù)流程圖 ..........................................................................................................................5 采購業(yè)務(wù)流程 ......................................................................................................................................6 采購業(yè)務(wù)流程 .........................................................................................................................7 發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程圖 ............................................................................................................7 直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程描述 ....................................................................................................9 采購?fù)素洏I(yè)務(wù) .......................................................................................................................10 采購?fù)素泴徍肆鞒?......................................................................................................................10 采購?fù)素涁攧?wù)退貨類型審核流程圖 .............................................................................10 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................11 采購?fù)素洠偛课撮_發(fā)票）處理業(yè)務(wù) ......................................................................................12 采購?fù)素洠偛课撮_發(fā)票發(fā)票）業(yè)務(wù)流程圖 .............................................................12 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................14 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) ..................................................................................................15 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 .........................................................................15 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 .....................................................................17 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ......................................................................................18 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 .............................................................18 采購?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 .................................................................20 采購暫估業(yè)務(wù)處理 ...............................................................................................................21 采購收貨當(dāng)月暫估處理 ..............................................................................................................21 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 .............................................................................21 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 .........................................................................22 采購暫估單到?jīng)_回處理 ..............................................................................................................22 采購暫估單到?jīng)_回處理業(yè)務(wù)流程圖 .............................................................................22 采購暫估業(yè)務(wù)流程描述 .................................................................................................23 銷售業(yè)務(wù) ............................................................................................................................................24 銷售業(yè)務(wù)流程 .......................................................................................................................25 正常商品銷售業(yè)務(wù)流程 ..............................................................................................................25 正常商品銷售業(yè)務(wù)流程圖 .............................................................................................25 正常商品銷售業(yè)務(wù)流程描述 .........................................................................................27 委托代銷業(yè)務(wù) ..............................................................................................................................28 委托代銷業(yè)務(wù)流程圖 .....................................................................................................28 委托代銷業(yè)務(wù)流程描述 .................................................................................................30 自營店銷售業(yè)務(wù) ..........................................................................................................................31 自營店銷售業(yè)務(wù)流程圖 .................................................................................................31 自營店銷售業(yè)務(wù)流程描述 .............................................................................................33 售后直銷業(yè)務(wù) ..............................................................................................................................34 售后直銷業(yè)務(wù)流程圖 .....................................................................................................34 售后直銷業(yè)務(wù)流程描述 .................................................................................................36 銷售退貨業(yè)務(wù)流程 ...............................................................................................................37 銷售退貨審核流程 ......................................................................................................................373 / 62 銷售退貨財務(wù)退貨類型審核流程圖 .............................................................................37 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................39 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ...................................................................................................40 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 ..................................................................................40 上年年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 ..............................................................................42 未開發(fā)票銷售退貨業(yè)務(wù)流程 ......................................................................................................43 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 .....................................................................................43 未開發(fā)票售退回業(yè)務(wù)流程描述 .....................................................................................44 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ..................................................................................................45 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 .................................................................................45 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 ........................................................................