【正文】 如果條件為是，則轉(zhuǎn) ③ ③ 財(cái)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(cái)務(wù)科 在采購(gòu)?fù)素泦紊献⒚魍税l(fā)票方式退貨，并 注明原發(fā)票號(hào)碼 ；如果 條件為否，在采購(gòu)?fù)素泦紊?注明折讓證明方式退貨，并在當(dāng)?shù)囟? 務(wù)機(jī)關(guān)輸折讓證明。 分公司配送方式銷(xiāo)售業(yè)務(wù)流程 ....................................................................錯(cuò)誤 !未定義書(shū)簽。 三包機(jī)補(bǔ)差處理業(yè)務(wù)流程 ............................................................................錯(cuò)誤 !未定義書(shū)簽。 ： ； :； 群： ERP 系系系 統(tǒng)統(tǒng)統(tǒng) ****營(yíng)營(yíng)營(yíng) 銷(xiāo)銷(xiāo)銷(xiāo) 公公公 司司司 業(yè)業(yè)業(yè) 務(wù)務(wù)務(wù) 流流流 程程程 指指指 導(dǎo)導(dǎo)導(dǎo) 說(shuō)說(shuō)說(shuō) 明明明 案案案 例例例 編制： ****ERP 項(xiàng)目組 日期： 目 錄 1 ****營(yíng)銷(xiāo)分公司業(yè)務(wù)流程圖 ........................................................................................................................................5 采購(gòu)業(yè)務(wù)流程 ..................................................................................................................................................... 7 采購(gòu)業(yè)務(wù)流程 .......................................................................................................................................8 發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ............................................................................................................ 8 直發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程描述 .................................................................................................. 11 采購(gòu)?fù)素洏I(yè)務(wù) .................................................................................................................................... 12 采購(gòu)?fù)素泴徍肆鞒?...................................................................................................................... 12 采購(gòu)?fù)素涁?cái)務(wù)退貨類(lèi)型審核流程圖 ............................................................................. 12 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 ..................................................................... 13 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票）處理業(yè)務(wù) ...................................................................................... 14 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票發(fā)票）業(yè)務(wù)流程圖 ............................................................. 14 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 ..................................................................... 16 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) .................................................................................................. 17 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 ......................................................................... 17 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 ..................................................................... 20 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ...................................................................................... 21 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 ............................................................. 21 采購(gòu)?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 ................................................................. 24 采購(gòu)暫估業(yè)務(wù)處理 ........................................................................................................................... 26 采購(gòu)收貨當(dāng)月暫估處理 .............................................................................................................. 26 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 ............................................................................. 26 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 ......................................................................... 27 采購(gòu)暫估單到?jīng)_回處理 .............................................................................................................. 27 采購(gòu)暫估單到?jīng)_回處理業(yè)務(wù)流程圖 ............................................................................. 27 采購(gòu)暫估業(yè)務(wù)流程描述 ................................................................................................. 28 銷(xiāo)售業(yè)務(wù) ............................................................................................................................................................ 29 銷(xiāo)售業(yè)務(wù)流程 .................................................................................................................................... 30 正常商品銷(xiāo)售業(yè)務(wù)流程 .............................................................................................................. 30 正常商品銷(xiāo)售業(yè)務(wù)流程圖 ............................................................................................. 30 正常商品銷(xiāo)售業(yè)務(wù)流程描述 ......................................................................................... 32 委托代銷(xiāo)業(yè)務(wù) .............................................................................................................................. 33 委托代銷(xiāo)業(yè)務(wù)流程圖 ..................................................................................................... 33 委托代銷(xiāo)業(yè)務(wù)流程描述 ................................................................................................. 35 自營(yíng)店銷(xiāo)售業(yè)務(wù) .......................................................................................................................... 36 自營(yíng)店銷(xiāo)售業(yè)務(wù)流程圖 ................................................................................................. 36 自營(yíng)店銷(xiāo)售業(yè)務(wù)流程描述 ............................................................................................. 39 售后直銷(xiāo)業(yè)務(wù) .............................................................................................................................. 40 售后直銷(xiāo)業(yè)務(wù)流程圖 ..................................................................................................... 40 售后直銷(xiāo)業(yè)務(wù)流程描述 ................................................................................................. 42 銷(xiāo)售退貨業(yè)務(wù)流程 ........................................................................................................................... 43 銷(xiāo)售退貨審核流程 ...................................................................................................................... 43 銷(xiāo)售退貨財(cái)務(wù)退貨類(lèi)型審核流程圖 ............................................................................. 43 銷(xiāo)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(xiāo)售退貨業(yè)務(wù)流程 ................................................................................................... 46 上年年業(yè)務(wù)銷(xiāo)售退貨業(yè)務(wù)流程圖 .................................................................................. 46 上年年業(yè)務(wù)銷(xiāo)售退回業(yè)務(wù)流程描述 .....................................................................