【正文】 ： ； :； 群： 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 ........................................................................................................................................5 采購業(yè)務流程 ..................................................................................................................................................... 7 采購業(yè)務流程 .......................................................................................................................................8 發(fā)中轉(zhuǎn)倉采購業(yè)務流程圖 ............................................................................................................ 8 直發(fā)中轉(zhuǎn)倉采購業(yè)務流程描述 .................................................................................................. 11 采購退貨業(yè)務 .................................................................................................................................... 12 采購退貨審核流程 ...................................................................................................................... 12 采購退貨財務退貨類型審核流程圖 ............................................................................. 12 采購退貨（當月退發(fā)票）業(yè)務流程描述 ..................................................................... 13 采購退貨（總部未開發(fā)票）處理業(yè)務 ...................................................................................... 14 采購退貨（總部未開發(fā)票發(fā)票）業(yè)務流程圖 ............................................................. 14 采購退貨（當月退發(fā)票）業(yè)務流程描述 ..................................................................... 16 采購退貨（退發(fā)票方式）業(yè)務 .................................................................................................. 17 采購退貨（退發(fā)票方式）業(yè)務流程圖 ......................................................................... 17 采購退貨（退發(fā)票方式）業(yè)務流程描述 ..................................................................... 20 采購退貨（折讓證明方式）處理業(yè)務 ...................................................................................... 21 采購退貨（折讓證明方式）處理業(yè)務流程圖 ............................................................. 21 采購退貨（折讓證明方式）業(yè)務流程描述 ................................................................. 24 采購暫估業(yè)務處理 ........................................................................................................................... 26 采購收貨當月暫估處理 .............................................................................................................. 26 采購收貨當月暫估處理業(yè)務流程圖 ............................................................................. 26 采購收貨當月暫估處理業(yè)務流程描述 ......................................................................... 27 采購暫估單到?jīng)_回處理 .............................................................................................................. 27 采購暫估單到?jīng)_回處理業(yè)務流程圖 ............................................................................. 27 采購暫估業(yè)務流程描述 ................................................................................................. 28 銷售業(yè)務 ............................................................................................................................................................ 29 銷售業(yè)務流程 .................................................................................................................................... 30 正常商品銷售業(yè)務流程 .............................................................................................................. 30 正常商品銷售業(yè)務流程圖 ............................................................................................. 30 正常商品銷售業(yè)務流程描述 ......................................................................................... 32 委托代銷業(yè)務 .............................................................................................................................. 33 委托代銷業(yè)務流程圖 ..................................................................................................... 33 委托代銷業(yè)務流程描述 ................................................................................................. 35 自營店銷售業(yè)務 .......................................................................................................................... 36 自營店銷售業(yè)務流程圖 ................................................................................................. 36 自營店銷售業(yè)務流程描述 ............................................................................................. 39 售后直銷業(yè)務 .............................................................................................................................. 40 售后直銷業(yè)務流程圖 ..................................................................................................... 40 售后直銷業(yè)務流程描述 ................................................................................................. 42 銷售退貨業(yè)務流程 ........................................................................................................................... 43 銷售退貨審核流程 ...................................................................................................................... 43 銷售退貨財務退貨類型審核流程圖 ............................................................................. 43 銷售退貨（當月退發(fā)票）業(yè)務流程描述 ..................................................................... 45 上年年業(yè)務銷售退貨業(yè)務流程 ................................................................................................... 46 上年年業(yè)務銷售退貨業(yè)務流程圖 .................................................................................. 46 上年年業(yè)務銷售退回業(yè)務流程描述 .............................................................................. 48 未開發(fā)票銷售退貨業(yè)務流程 ...................................................................................................... 49 未開發(fā)票銷售退貨業(yè)務流程圖 ..................................................................................... 49 未開發(fā)票售退回業(yè)務流程描述 ..............................................................................