6集團內(nèi)控及業(yè)務(wù)流程詳細案例(doc86頁)-副本(已修改)
2025-06-17 18:01 本頁面
【正文】 1 KL 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斣峦税l(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斣峦税l(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 采購收貨當月暫估處理 ..............................................................................................................21 采購收貨當月暫估處理業(yè)務(wù)流程圖 .............................................................................21 采購收貨當月暫估處理業(yè)務(wù)流程描述 .........................................................................22 采購暫估單到?jīng)_回處理 ..............................................................................................................23 采購暫估單到?jīng)_回處理業(yè)務(wù)流程圖 .............................................................................23 采購暫估業(yè)務(wù)流程描述 .................................................................................................24 銷售業(yè)務(wù) ......
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