【正文】 ****集團(tuán)項(xiàng)目業(yè)務(wù)流程說明書 （內(nèi)部保密） 第 1 頁 共 52頁 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(wù)務(wù)務(wù) 流流流 程程程 指指指 導(dǎo)導(dǎo)導(dǎo) 說說說 明明明 案案案 例例例 編制： ****ERP 項(xiàng)目組 日期： ****集團(tuán)項(xiàng)目業(yè)務(wù)流程說明書 （內(nèi)部保密） 第 2 頁 共 52頁 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?cái)務(wù)退貨類型審核流程圖 ........................................................................ 10 采購?fù)素?（當(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 .............................................................................................................. 37 ****集團(tuán)項(xiàng)目業(yè)務(wù)流程說明書 （內(nèi)部保密） 第 3 頁 共 52頁 銷售退貨財(cái)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 ............................................................