【正文】 ...........................................................................67 等級(jí)品入庫(kù)處理業(yè)務(wù)流程圖 .........................................................................................67 等級(jí)品入庫(kù)業(yè)務(wù)流程描述 .............................................................................................684 / 62 售后收銷售退貨代管處理流程 ...........................................................................................71 售后收銷售退貨代管處理流程圖 ..............................................................................................71 售后收銷售退貨代管處理流程描述 .............................................................................72 其他業(yè)務(wù) ............................................................................................................................................73 總部直發(fā)客戶銷售業(yè)務(wù)流程 ...............................................................................................73 總部直發(fā)客戶銷售業(yè)務(wù)流程圖 ..................................................................................................73 總部直發(fā)客戶銷售業(yè)務(wù)流程描述 ..............................................................................................76 分公司配送方式銷售業(yè)務(wù)流程 ...........................................................................................77 配送領(lǐng)貨處理業(yè)務(wù) ......................................................................................................................77 配送領(lǐng)貨業(yè)務(wù)流程圖 .....................................................................................................77 配送領(lǐng)貨業(yè)務(wù)流程描述 .................................................................................................78 配送銷售業(yè)務(wù) ..............................................................................................................................79 配送銷售業(yè)務(wù)流程圖 .....................................................................................................79 配送銷售業(yè)務(wù)流程描述 .................................................................................................802 附件（流程圖編制說(shuō)明） ............................................................................................................................81 目的 ....................................................................................................................................................81 方法 ....................................................................................................................................................81 要求 ....................................................................................................................................................81 ****營(yíng)銷公司業(yè)務(wù)流程圖常用符號(hào)說(shuō)明 ........................................................................................823 ****營(yíng)銷 ERP 系統(tǒng)項(xiàng)目業(yè)務(wù)流程確認(rèn) ......................................................................................................83 說(shuō)明： ................................................................................................................................................83 雙方項(xiàng)目組簽字確認(rèn) ........................................................................................錯(cuò)誤！未定義書簽。1 / 62ERP 系統(tǒng)系統(tǒng)系統(tǒng) ****營(yíng)銷公司營(yíng)銷公司營(yíng)銷公司業(yè)務(wù)流程指導(dǎo)說(shuō)明案例業(yè)務(wù)流程指導(dǎo)說(shuō)明案例業(yè)務(wù)流程指導(dǎo)說(shuō)明案例編制：****ERP 項(xiàng)目組日期： 2 / 62目 錄1 ****營(yíng)銷分公司業(yè)務(wù)流程圖 ..........................................................................................................................5 采購(gòu)業(yè)務(wù)流程 ......................................................................................................................................6 采購(gòu)業(yè)務(wù)流程 .........................................................................................................................7 發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ............................................................................................................7 直發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程描述 ....................................................................................................9 采購(gòu)?fù)素洏I(yè)務(wù) .......................................................................................................................10 采購(gòu)?fù)素泴徍肆鞒?......................................................................................................................10 采購(gòu)?fù)素涁?cái)務(wù)退貨類型審核流程圖 .............................................................................10 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................11 采購(gòu)?fù)素洠偛课撮_發(fā)票）處理業(yè)務(wù) ......................................................................................12 采購(gòu)?fù)素洠偛课撮_發(fā)票發(fā)票）業(yè)務(wù)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 .....................................................................14 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) ..................................................................................................15 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 .........................................................................15 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 .....................................................................17 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ......................................................................................18 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 .............................................................18 采購(gòu)?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 .................................................................20 采購(gòu)暫估業(yè)務(wù)處理 ...............................................................................................................21 采購(gòu)收貨當(dāng)月暫估處理 ..............................................................................................................21 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 .............................................................................21 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 .........................................................................22 采購(gòu)暫估單到?jīng)_回處理 ..............................................................................................................22 采購(gòu)暫估單到?jīng)_回處理業(yè)務(wù)流程圖 .............................................................................22 采購(gòu)暫估業(yè)務(wù)流程描述 .................................................................................................23 銷售業(yè)務(wù) ..........................................