【正文】 文檔資料免費共享閱讀下載 文檔資料 免費共享閱讀下 載 ERP 系系系 統(tǒng)統(tǒng)統(tǒng) ****營營營 銷銷銷 公公公 司司司 業(yè)業(yè)業(yè) 務務務 流流流 程程程 指指指 導導導 說說說 明明明 案案案 例例例 編制： ****ERP 項目組 日期： 目 錄 1 ****營銷分公司業(yè)務流程圖 ...............................................................................................................................4 采購業(yè)務流程 ...........................................................................................................................................5 采購業(yè)務流程 ..............................................................................................................................6 發(fā)中轉倉采購業(yè)務流程圖 ..................................................................................................... 6 直發(fā)中轉倉采購業(yè)務流程描述 ............................................................................................. 8 采購退貨業(yè)務 ..............................................................................................................................9 采購退貨審核流程 ................................................................................................................ 9 采購退貨財務退貨類型審核流程圖 .......................................................................... 9 采購退貨（當月退發(fā)票）業(yè)務流程描述 ................................................................ 10 采購退貨（總部未開發(fā)票）處理業(yè)務 .................................................................................11 采購退貨（總部未開發(fā)票發(fā)票）業(yè)務流程圖 ..........................................................11 采購退貨（當月退發(fā)票）業(yè)務流程描述 ................................................................ 13 采購退貨（退發(fā)票方式）業(yè)務 ........................................................................................... 14 采購退貨（退發(fā)票方式）業(yè)務流程圖 .................................................................... 14 采購退貨（退發(fā)票方式）業(yè)務流程描述 ................................................................ 16 采購退貨（折讓證明方式）處理業(yè)務 ................................................................................ 17 采購退貨（折讓證明方式）處理業(yè)務流程圖 ......................................................... 17 采購退貨（折讓證明方式）業(yè)務流程描述 ............................................................ 20 采購暫估業(yè)務處理 ................................................................................................................... 21 采購收貨當月暫估處理 ....................................................................................................... 21 采購收貨當月暫估處理業(yè)務流程圖 ........................................................................ 21 采購收貨當月暫估處理業(yè)務流程描述 .................................................................... 22 采購暫估單到沖回處理 ....................................................................................................... 22 采購暫估單到沖回處理業(yè)務流程圖 ........................................................................ 22 采購暫估業(yè)務流程描述 .......................................................................................... 23 文檔資料免費共享閱讀下載 文檔資料 免費共享閱讀下 載 銷售業(yè)務 ................................................................................................................................................ 24 銷售業(yè)務流程 ........................................................................................................................... 25 正常商品銷售業(yè)務流程 ....................................................................................................... 25 正常商品銷售業(yè)務流程圖 ....................................................................................... 25 正常商品銷售業(yè)務流程描述 ................................................................................... 27 委托代銷業(yè)務 ...................................................................................................................... 28 委托代銷業(yè)務流程圖 .............................................................................................. 28 委托代銷業(yè)務流程描述 .......................................................................................... 30 自營店銷售業(yè)務 .................................................................................................................. 31 自營店銷售業(yè)務流程圖 .......................................................................................... 31 自營店銷售業(yè)務流程描述 ....................................................................................... 34 售后直銷業(yè)務 ...................................................................................................................... 35 售后直銷業(yè)務流程圖 .............................................................................................. 35 售后直銷業(yè)務流程描述 .......................................................................................... 37 銷售退貨業(yè)務流程 ................................................................................................................... 38 銷售退貨審核流程 .............................................................................................................. 38 銷售退貨財務退貨類型 審核流程圖 ........................................................................ 38 銷售退貨（當月退發(fā)票）業(yè)務流程描述 ................................................................ 40 上年 年業(yè)務銷售退貨業(yè)務流程 ............................................................................................ 41 上年 年業(yè)務銷售退貨業(yè)務流程圖 ............................................................................ 41 上年 年業(yè)務銷售退回業(yè)務流程描述 ......................................................................... 43 未開發(fā)票銷售退貨業(yè)務流程 ............................................................................................... 44 未開發(fā)票銷售退貨業(yè)務流程圖 ............................................................................... 44 未開發(fā)票售退回業(yè)務流程描述 ............................................................................... 45 退發(fā)票方式銷售退貨業(yè)務流程 ........................................................................................... 46 退發(fā)票方式銷售 退貨業(yè)務流程圖 ........................................................................... 46 退發(fā)票方式銷售退回業(yè)務流程描述 ...........................................................