【正文】 目 錄採購作業(yè)流程圖 ..................................................................................................................................1收料驗收作業(yè)流程圖 ..........................................................................................................................2廠商退料作業(yè)流程圖 ..........................................................................................................................3銷售作業(yè)流程圖 ..................................................................................................................................4自製工作令作業(yè)流程圖 ......................................................................................................................5外包工作令作業(yè)流程圖 ......................................................................................................................6盤點作業(yè)流程圖 ..................................................................................................................................7應付帳款流程圖 ..................................................................................................................................8應收帳款流程圖 ..................................................................................................................................9營業(yè)稅申報流程圖 ....................