【正文】 貨業(yè)務(wù)流程描述.......................................................................................................................17 退發(fā)票采購?fù)素洏I(yè)務(wù) ................................................................................................................................18 退發(fā)票采購?fù)素洏I(yè)務(wù)流程圖...............................................................................................................18 退發(fā)票采購?fù)素洏I(yè)務(wù)流程描述...........................................................................................................19 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù) ............................................................................................................20 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程圖...........................................................................................20 采購?fù)素洠ㄕ圩屪C明）處理業(yè)務(wù)流程描述.......................................................................................21 銷售業(yè)務(wù) ................................................................................................................................................23 銷售業(yè)務(wù) ........................................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程 ....................................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程圖...........................................................................................................................23 空調(diào)銷售業(yè)務(wù)流程描述.......................................................................................................................25 冰箱銷售業(yè)務(wù) ............................................................................................................................................26 冰箱銷售業(yè)務(wù)流程圖...........................................................................................................................26 冰箱銷售業(yè)務(wù)流程描述.......................................................................................................................28 銷售退貨業(yè)務(wù)流程 ........................................................................................................................38 當(dāng)月銷售退貨處理業(yè)務(wù) ............................................................................................................................39 當(dāng)月銷售退貨業(yè)務(wù)流程圖...................................................................................................................39 當(dāng)月銷售退貨業(yè)務(wù)流程描述...............................................................................................................40 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ................................................................................................................41 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖.......................................................................................................41 退發(fā)票方式銷售退回業(yè)務(wù)流程描述...................................................................................................42 折讓證明方式銷售退貨業(yè)務(wù)流程 ............................................................................................................43 折讓證明方式銷售退貨業(yè)務(wù)流程圖...................................................................................................43 折讓證明方式售退回業(yè)務(wù)流程描述...................................................................................................44 倉存業(yè)務(wù) ................................................................................................................................................45 庫存調(diào)撥業(yè)務(wù)流程 ........................................................................................................................45 營銷總部內(nèi)部庫存調(diào)撥業(yè)務(wù)流程 ............................................................................................................47 營銷總部內(nèi)部庫存調(diào)撥業(yè)務(wù)流程圖...................................................................................................47 營銷總部內(nèi)部調(diào)撥業(yè)務(wù)流程描述.......................................................................................................48 調(diào)出方采購?fù)素洏I(yè)務(wù)流程 ........................................................................................................................49 調(diào)出方采購?fù)素浄綐I(yè)務(wù)流程圖...........................................................................................................49 調(diào)出方采購?fù)素洏I(yè)務(wù)流程描述...........................................................................................................51 調(diào)入方銷售業(yè)務(wù)流程 ................................................................................................................................52 對調(diào)入方銷售業(yè)務(wù)流程圖...................................................................................................................52 對調(diào)入方銷售業(yè)務(wù)流程描述...............................................................................................................54 售后換貨業(yè)務(wù)流程 ........................................................................................................................55 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程 ........................................................................................................................55 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程圖...............................................................................................................55 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程描述...........................................................................................................56 三包機(jī)換貨處理業(yè)務(wù)流程 ........................................................................................................................57 三包機(jī)換貨處理業(yè)務(wù)流程圖...............................................................................................................57 三包機(jī)換貨業(yè)務(wù)流程描述...................................................................................................................59 等級品入庫處理業(yè)務(wù)流程 ........................................................................................................................60 等級品入庫處理業(yè)務(wù)流程圖...............................................................................................................60 等級品入庫業(yè)務(wù)流程描述..............................................................