【文章內容簡介】 ........................................ 51 需定級銷售退貨處理流程描述 ............................................................................... 52 銷售換貨處理流程 ................................................................................................................... 53 銷售換貨處理流程圖 .......................................................................................................... 53 銷售換貨處理流程描述 .......................................................................................... 55 倉存業(yè)務 ................................................................................................................................................ 56 庫存調撥業(yè)務流程 ................................................................................................................... 56 分公司內部庫存調撥業(yè)務流程 ........................................................................................... 57 分公司內部庫存調撥業(yè)務流程圖 ........................................................................... 57 分公司內部調撥業(yè)務流程描述 ............................................................................... 58 分公司間調撥調出方業(yè)務流程 ........................................................................................... 59 分公司間調撥調出方業(yè)務流程圖 ........................................................................... 59 分公司間調撥調出方業(yè)務流程描述 ........................................................................ 60 分公司間調撥調入方業(yè)務流程 ........................................................................................... 61 分公司間 調撥調入方業(yè)務流程圖 ........................................................................... 61 分公司間調撥調入方業(yè)務流程描述 ........................................................................ 62 售后換貨業(yè)務流程 ................................................................................................................... 63 周轉機售后領用業(yè)務流程 ....................................................................... 錯誤 !未定義書簽。 周轉機售后領用業(yè)務流程圖 ....................................................... 錯誤 !未定義書簽。 周轉機售后領用業(yè)務流程描述 ............................................................................... 64 三包機補差處理業(yè)務流程 ................................................................................................... 65 三包機補差處理業(yè)務流程圖 ................................................................................... 65 三包機換貨價差業(yè)務流程描述 ............................................................................... 66 三包機換貨處理業(yè)務流程 ................................................................................................... 67 三包機換貨處理業(yè)務流程圖 ................................................................................... 67 三包機換貨業(yè)務流程描述 ....................................................................................... 68 等級品入庫處理業(yè)務流程 ................................................................................................... 69 等級品入庫處理業(yè)務流程圖 ................................................................................... 69 等級 品入庫業(yè)務流程描述 ....................................................................................... 70 ERP 項目內控業(yè)務 流程說明書 第 5 頁 共 86頁 售后收銷售退貨代管處理流程 .............................................................................................. 73 售后收銷售退貨代管處理流程圖 ........................................................................................ 73 售后收銷售退貨代管處理流程描述 ........................................................................ 74 其他業(yè)務 ................................................................................................................................................ 75 總部直發(fā)客戶銷售業(yè)務流程 .................................................................................................. 75 總部直發(fā)客戶銷售業(yè)務流程圖 ........................................................................................... 75 總部直發(fā)客戶銷售業(yè)務流程描述 ........................................................................................ 78 分公司配送方式銷售業(yè)務流程 .............................................................................................. 79 配送領貨處理業(yè)務 .............................................................................................................. 79 配送領貨業(yè)務流程圖 .............................................................................................. 79 配送領貨業(yè)務流程描述 .......................................................................................... 80 配送銷售業(yè)務 ...................................................................................................................... 81 配送銷售業(yè)務流程圖 .............................................................................................. 81 配送銷售業(yè)務流程描述 .......................................................................................... 82 2 附件（流程圖編制說明） ................................................................................................................................. 83 目的 ......................................................................................................................................................... 83 方法 ......................................................................................................................................................... 83 要求 ......................................................................................................................................................... 83 KL 營銷公司業(yè)務流程圖常用符號說明 ............................................................................................ 84 3 KL 營銷 ERP 系統(tǒng)項目業(yè)務流程確認 ........................................................................................................... 85 說明： ..................................................................................................................................................... 85 雙方項目組簽字確認 ............................................................................................................................ 85