【正文】 以上處理方式分公司采購(gòu)收貨單匯總表避免出現(xiàn)負(fù)數(shù)。⑵采購(gòu)?fù)嘶貑瓮税l(fā)票開(kāi)紅字發(fā)票沖原藍(lán)字發(fā)票，然后根據(jù)退貨后余額重新開(kāi)藍(lán)字發(fā)票；⑶采購(gòu)?fù)嘶貑握圩屪C明開(kāi)紅字發(fā)票。ERP 系統(tǒng)系統(tǒng)系統(tǒng) ****營(yíng)銷公司營(yíng)銷公司營(yíng)銷公司業(yè)務(wù)流程指導(dǎo)說(shuō)明案例業(yè)務(wù)流程指導(dǎo)說(shuō)明案例業(yè)務(wù)流程指導(dǎo)說(shuō)明案例編制：****ERP 項(xiàng)目組目 錄1 ****營(yíng)銷分公司業(yè)務(wù)流程圖 ..........................................................................................................................5 采購(gòu)業(yè)務(wù)流程 ......................................................................................................................................6 采購(gòu)業(yè)務(wù)流程 .........................................................................................................................7 發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ............................................................................................................7 直發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程描述 ....................................................................................................9 采購(gòu)?fù)素洏I(yè)務(wù) .......................................................................................................................10 采購(gòu)?fù)素泴徍肆鞒?......................................................................................................................10 采購(gòu)?fù)素涁?cái)務(wù)退貨類型審核流程圖 .............................................................................10 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................11 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票）處理業(yè)務(wù) ......................................................................................12 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票發(fā)票）業(yè)務(wù)流程圖 .............................................................12 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................14 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) ..................................................................................................15 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 .........................................................................15 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 .....................................................................17 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ......................................................................................18 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 .............................................................18 采購(gòu)?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 .................................................................20 采購(gòu)暫估業(yè)務(wù)處理 ...............................................................................................................21 采購(gòu)收貨當(dāng)月暫估處理 ..............................................................................................................21 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 .............................................................................21 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 .........................................................................22 采購(gòu)暫估單到?jīng)_回處理 ..............................................................................................................22 采購(gòu)暫估單到?jīng)_回處理業(yè)務(wù)流程圖 .............................................................................22 采購(gòu)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(yíng)店銷售業(yè)務(wù) ..........................................................................................................................31 自營(yíng)店銷售業(yè)務(wù)流程圖 .................................................................................................31 自營(yíng)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 ......................................................................................................................373 / 62 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(kāi)發(fā)票銷售退貨業(yè)務(wù)流程 ......................................................................................................43 未開(kāi)發(fā)票銷售退貨業(yè)務(wù)流程圖 .....................................................................................43 未開(kāi)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 .................................................................................45 退發(fā)票方式銷售退回業(yè)務(wù)流程描述