【正文】 ......................... 21 采購?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 ................................................................. 24 采購暫估業(yè)務(wù)處理 ........................................................................................................................... 26 采購收貨當(dāng)月暫估處理 .............................................................................................................. 26 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 ............................................................................. 26 采購收貨當(dāng)月暫估處理業(yè)務(wù)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(wù)流程圖 ............................................................................. 27 采購暫估業(yè)務(wù)流程描述 ................................................................................................. 28 銷售業(yè)務(wù) ............................................................................................................................................................ 29 銷售業(yè)務(wù)流程 .................................................................................................................................... 30 正常商品銷售業(yè)務(wù)流程 .............................................................................................................. 30 正常商品銷售業(yè)務(wù)流程圖 ............................................................................................. 30 正常商品銷售業(yè)務(wù)流程描述 ......................................................................................... 32 委托代銷業(yè)務(wù) .............................................................................................................................. 33 委托代銷業(yè)務(wù)流程圖 ..................................................................................................... 33 委托代銷業(yè)務(wù)流程描述 ................................................................................................. 35 自營店銷售業(yè)務(wù) .......................................................................................................................... 36 自營店銷售業(yè)務(wù)流程圖 ................................................................................................. 36 自營店銷售業(yè)務(wù)流程描述 ............................................................................................. 39 售后直銷業(yè)務(wù) .............................................................................................................................. 40 售后直銷業(yè)務(wù)流程圖 ..................................................................................................... 40 售后直銷業(yè)務(wù)流程描述 ................................................................................................. 42 銷售退貨業(yè)務(wù)流程 ........................................................................................................................... 43 銷售退貨審核流程 ...................................................................................................................... 43 銷售退貨財務(wù)退貨類型審核流程圖 ............................................................................. 43 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 ..................................................................... 45 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ................................................................................................... 46 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 .................................................................................. 46 上年年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 .............................................................................. 48 未開發(fā)票銷售退貨業(yè)務(wù)流程 ...................................................................................................... 49 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 ..................................................................................... 49 未開發(fā)票售退回業(yè)務(wù)流程描述 ..................................................................................... 50 退發(fā)票方式銷售退貨業(yè)務(wù)流程 .................................................................................................. 52 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 ................................................................................. 52 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 ............................................................................. 53 折讓證明方式銷售退貨業(yè)務(wù)流程 .............................................................................................. 54 折讓證明方式銷售退貨業(yè)務(wù)流程圖 ............................................................................. 54 折讓證明方式售退回業(yè)務(wù)流程描述 ............................................................................. 55 需定級銷售退貨處理業(yè)務(wù)流程 .................................................................................................. 56 需定級銷售退貨處理業(yè)務(wù)流程圖 ................................................................................. 56 需定級銷售退貨處理流程描述 ..................................................................................... 58 銷售換貨處理流程 ........................................................................................................................... 59 銷售換貨處理流程圖 .................................................................................................................. 59 銷售換貨處理流程描述 ................................................................................................. 61 倉存業(yè)務(wù) ..........................................................................................................................錯誤 !未定義書簽。 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程描述 ...............................................錯誤 !未定義書簽。 三包機補差處理業(yè)務(wù)流程 ............................................................................錯誤 !未定義書簽。 等級品入庫業(yè)務(wù)流程描述 ...............................................................錯誤 !未定義書簽。 分公司配送方式銷售業(yè)務(wù)流程 ....................................................................錯誤 !未定義書簽。 目的 ..................................................................................................................................錯誤 !未定義書簽。如果條件為是，則轉(zhuǎn) ③ ③ 財務(wù)科判斷是否可退發(fā)票，如果能退回原發(fā)票，則為退發(fā)票方式退貨 財務(wù)科 在采購?fù)素泦紊献⒚魍税l(fā)票方式退貨，并 注明原發(fā)票號碼 ；如果 條件為否，在采購?fù)素泦紊?注明折讓證明方式退貨，并在當(dāng)?shù)囟? 務(wù)機關(guān)輸折