【正文】 以上處理方式分公司采購收貨單匯總表避免出現(xiàn)負數(shù)。⑵采購退回單退發(fā)票開紅字發(fā)票沖原藍字發(fā)票，然后根據(jù)退貨后余額重新開藍字發(fā)票；⑶采購退回單折讓證明開紅字發(fā)票。ERP 系統(tǒng)系統(tǒng)系統(tǒng) ****營銷公司營銷公司營銷公司業(yè)務流程指導說明案例業(yè)務流程指導說明案例業(yè)務流程指導說明案例編制：****ERP 項目組目 錄1 ****營銷分公司業(yè)務流程圖 ..........................................................................................................................5 采購業(yè)務流程 ......................................................................................................................................6 采購業(yè)務流程 .........................................................................................................................7 發(fā)中轉倉采購業(yè)務流程圖 ............................................................................................................7 直發(fā)中轉倉采購業(yè)務流程描述 ....................................................................................................9 采購退貨業(yè)務 .......................................................................................................................10 采購退貨審核流程 ......................................................................................................................10 采購退貨財務退貨類型審核流程圖 .............................................................................10 采購退貨（當月退發(fā)票）業(yè)務流程描述 .....................................................................11 采購退貨（總部未開發(fā)票）處理業(yè)務 ......................................................................................12 采購退貨（總部未開發(fā)票發(fā)票）業(yè)務流程圖 .............................................................12 采購退貨（當月退發(fā)票）業(yè)務流程描述 .....................................................................14 采購退貨（退發(fā)票方式）業(yè)務 ..................................................................................................15 采購退貨（退發(fā)票方式）業(yè)務流程圖 .........................................................................15 采購退貨（退發(fā)票方式）業(yè)務流程描述 .....................................................................17 采購退貨（折讓證明方式）處理業(yè)務 ......................................................................................18 采購退貨（折讓證明方式）處理業(yè)務流程圖 .............................................................18 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?jīng)_回處理 ..............................................................................................................22 采購暫估單到?jīng)_回處理業(yè)務流程圖 .............................................................................22 采購暫估業(yè)務流程描述 .................................................................................................23 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 .............................................................................................33 售后直銷業(yè)務 ..............................................................................................................................34 售后直銷業(yè)務流程圖 .....................................................................................................34 售后直銷業(yè)務流程描述 .................................................................................................36 銷售退貨業(yè)務流程 ...............................................................................................................37 銷售退貨審核流程 ......................................................................................................................373 / 62 銷售退貨財務退貨類型審核流程圖 .............................................................................37 銷售退貨（當月退發(fā)票）業(yè)務流程描述 .....................................................................39 上年年業(yè)務銷售退貨業(yè)務流程 ...................................................................................................40 上年年業(yè)務銷售退貨業(yè)務流程圖 ..................................................................................40 上年年業(yè)務銷售退回業(yè)務流程描述 ..............................................................................42 未開發(fā)票銷售退貨業(yè)務流程 ......................................................................................................43 未開發(fā)票銷售退貨業(yè)務流程圖 .....................................................................................43 未開發(fā)票售退回業(yè)務流程描述 .....................................................................................44 退發(fā)票方式銷售退貨業(yè)務流程 ..................................................................................................45 退發(fā)票方式銷售退貨業(yè)務流程圖 .................................................................................45 退發(fā)票方式銷售退回業(yè)務流程描述