【正文】 科龍項(xiàng)目業(yè)務(wù)流程說(shuō)明書(shū) 第 1 頁(yè) 共 88 頁(yè) 科科科 龍龍龍 營(yíng)營(yíng)營(yíng) 銷銷銷 K/3 系系系 統(tǒng)統(tǒng)統(tǒng) 項(xiàng)項(xiàng)項(xiàng) 目目目 業(yè)業(yè)業(yè) 務(wù)務(wù)務(wù) 流流流 程程程 說(shuō)說(shuō)說(shuō) 明明明 書(shū)書(shū)書(shū) (營(yíng)銷總部 ) （ ） 科龍項(xiàng)目業(yè)務(wù)流程說(shuō)明書(shū) 第 2 頁(yè) 共 88 頁(yè) 目 錄 1 科龍營(yíng)銷總部業(yè)務(wù)流程圖 ...................................................................................................................................5 采購(gòu)業(yè)務(wù)流程 ................................................................................................................................................6 采購(gòu)入庫(kù)業(yè)務(wù) .......................................................................................................................................6 本地入總部倉(cāng)采購(gòu)入庫(kù) ...................................................................................................................... 7 本地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ..................................................................................................... 7 本地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程描述 .................................................................................................. 8 外地入總部倉(cāng)采購(gòu)入庫(kù)流程 .............................................................................................................. 9 外地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ..................................................................................................... 9 外地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程圖描述 .............................................................................................11 本地入總部倉(cāng)采購(gòu)入庫(kù) .................................................................................................................... 12 本地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ................................................................................................... 12 本地入總部倉(cāng)采購(gòu)業(yè)務(wù)流程圖描述 ............................................................................................ 13 采購(gòu)?fù)素洏I(yè)務(wù) .................................................................................................................................... 14 當(dāng)月退貨處理業(yè)務(wù) ........................................................................................................................... 15 當(dāng)月退貨業(yè)務(wù)流程圖 .................................................................................................................. 15 當(dāng)月退貨業(yè)務(wù)流程描述 ............................................................................................................... 16 退發(fā)票采購(gòu)?fù)素洏I(yè)務(wù) ........................................................................................................................ 17 退發(fā)票采購(gòu)?fù)素洏I(yè)務(wù)流程圖 ....................................................................................................... 17 退發(fā)票采購(gòu)?fù)素洏I(yè)務(wù)流程描述 ................................................................................................... 18 采購(gòu)?fù)素洠?折讓證明）處理業(yè)務(wù) ..................................................................................................... 19 采購(gòu)?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程圖 .................................................................................... 19 采購(gòu)?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程描述 ................................................................................. 20 銷售業(yè)務(wù) ..................................................................................................................................................... 21 銷售業(yè)務(wù) ............................................................................................................................................ 21 空調(diào)銷售業(yè)務(wù)流程 ........................................................................................................................... 21 空調(diào)銷售業(yè)務(wù)流程圖 .................................................................................................................. 21 空調(diào)銷售業(yè)務(wù)流程描述 ............................................................................................................... 23 冰箱銷售業(yè)務(wù) ................................................................................................................................... 24 冰箱銷售業(yè)務(wù)流程圖 .................................................................................................................. 24 冰箱銷售業(yè)務(wù)流程描述 ............................................................................................................... 26 銷售退貨業(yè)務(wù)流程 ............................................................................................................................ 35 當(dāng)月銷售退貨處理業(yè)務(wù) .................................................................................................................... 36 當(dāng)月銷售退貨業(yè)務(wù)流程圖 ........................................................................................................... 36 當(dāng)月銷售退貨業(yè)務(wù)流程描述 ....................................................................................................... 37 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ......................................................................................................... 38 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 ................................................................................................ 38 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 ............................................................................................ 39 折讓證明方式銷售退貨業(yè)務(wù)流程 ..................................................................................................... 40 折讓證明方式銷售退貨業(yè)務(wù)流程圖 ............................................................................................ 40 科龍項(xiàng)目業(yè)務(wù)流程說(shuō)明書(shū) 第 3 頁(yè) 共 88 頁(yè) 折讓證明方式售退回業(yè)務(wù)流程描述 ............................................................................................ 41 倉(cāng)存業(yè)務(wù) ..................................................................................................................................................... 42 庫(kù)存調(diào)撥業(yè)務(wù)流程 ............................................................................................................................ 42 營(yíng)銷總部?jī)?nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程 ..................................................................................................... 43 營(yíng)銷總部?jī)?nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程圖 ...............................................................