【正文】 ......................................................29 委托代銷業(yè)務流程描述 .................................................................................................31 自營店銷售業(yè)務 ..........................................................................................................................32 自營店銷售業(yè)務流程圖 .................................................................................................32 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 ......................................................................................................................383 / 85 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 2022 年業(yè)務銷售退貨業(yè)務流程 ..................................................................................................41 2022 年業(yè)務銷售退貨業(yè)務流程圖 .................................................................................41 2022 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 .............................................................................47 折讓證明方式銷售退貨業(yè)務流程 ..............................................................................................48 折讓證明方式銷售退貨業(yè)務流程圖 .............................................................................48 折讓證明方式售退回業(yè)務流程描述 .............................................................................49 需定級銷售退貨處理業(yè)務流程 ..................................................................................................50 需定級銷售退貨處理業(yè)務流程圖 .................................................................................50 需定級銷售退貨處理流程描述 .....................................................................................51 銷售換貨處理流程 ...............................................................................................................52 銷售換貨處理流程圖 ..................................................................................................................52 銷售換貨處理流程描述 .................................................................................................53 倉存業(yè)務 ............................................................................................................................................54 庫存調(diào)撥業(yè)務流程 ...............................................................................................................54 分公司內(nèi)部庫存調(diào)撥業(yè)務流程 ..................................................................................................55 分公司內(nèi)部庫存調(diào)撥業(yè)務流程圖 .................................................................................55 分公司內(nèi)部調(diào)撥業(yè)務流程描述 .....................................................................................56 分公司間調(diào)撥調(diào)出方業(yè)務流程 ..................................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務流程圖 .................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務流程描述 .............................................................................58 分公司間調(diào)撥調(diào)入方業(yè)務流程 ..................................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務流程圖 .................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務流程描述 .............................................................................60 售后換貨業(yè)務流程 ...............................................................................................................61 周轉機售后領用業(yè)務流程 ..........................................................................................................61 周轉機售后領用業(yè)務流程圖 .........................................................................................61 周轉機售后領用業(yè)務流程描述 .....................................................................................62 三包機補差處理業(yè)務流程 ..........................................................................................................63 三包機補差處理業(yè)務流程圖 .........................................................................................63 三包機換貨價差業(yè)務流程描述 .....................................................................................64 三包機換貨處理業(yè)務流程 ..........................................................................................................65 三包機換貨處理業(yè)務流程圖 .........................................................................................65 三包機換貨業(yè)務流程描述 .............................................................................................66 等級品入庫處理業(yè)務流程 ..........................................................................................................67 等級品入庫處理業(yè)務流程圖 .........................................................................................67 等級品入庫業(yè)務流程描述 .......................................................................