【正文】 ...................................................67 等級品入庫業(yè)務流程描述 .............................................................................................684 / 52 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 ............................................................................................................................................73 總部直發(fā)客戶銷售業(yè)務流程 ...............................................................................................73 總部直發(fā)客戶銷售業(yè)務流程圖 ..................................................................................................73 總部直發(fā)客戶銷售業(yè)務流程描述 ..............................................................................................76 分公司配送方式銷售業(yè)務流程 ...........................................................................................77 配送領貨處理業(yè)務 ......................................................................................................................77 配送領貨業(yè)務流程圖 .....................................................................................................77 配送領貨業(yè)務流程描述 .................................................................................................78 配送銷售業(yè)務 ..............................................................................................................................79 配送銷售業(yè)務流程圖 .....................................................................................................79 配送銷售業(yè)務流程描述 .................................................................................................802 附件（流程圖編制說明） ............................................................................................................................81 目的 ....................................................................................................................................................81 方法 ....................................................................................................................................................81 要求 ....................................................................................................................................................81 ****營銷公司業(yè)務流程圖常用符號說明 ........................................................................................823 ****營銷 ERP 系統(tǒng)項目業(yè)務流程確認 ......................................................................................................83 說明： ................................................................................................................................................83 雙方項目組簽字確認 ........................................................................................錯誤！未定義書簽。1 / 52ERP 系統(tǒng)系統(tǒng)系統(tǒng) ****營銷公司營銷公司營銷公司業(yè)務流程指導說明案例業(yè)務流程指導說明案例業(yè)務流程指導說明案例編制：****ERP 項目組日期： 2 / 52目 錄1 ****營銷分公司業(yè)務流程圖 ..........................................................................................................................5 采購業(yè)務流程 ......................................................................................................................................6 采購業(yè)務流程 .........................................................................................................................7 發(fā)中轉倉采購業(yè)務流程圖 ............................................................................................................7 直發(fā)中轉倉采購業(yè)務流程描述 ....................................................................................................9 采購退貨業(yè)務 .......................................................................................................................10 采購退貨審核流程 ......................................................................................................................10 采購退貨財務退貨類型審核流程圖 .............................................................................10 采購退貨（當月退發(fā)票）業(yè)務流程描述 .....................................................................11 采購退貨（總部未開發(fā)票）處理業(yè)務 ......................................................................................12 采購退貨（總部未開發(fā)票發(fā)票）業(yè)務流程圖 .............................................................12 采購退貨（當月退發(fā)票）業(yè)務流程描述 .....................................................................14 采購退貨（退發(fā)票方式）業(yè)務 ..................................................................................................15 采購退貨（退發(fā)票方式）業(yè)務流程圖 .........................................................................15 采購退貨（退發(fā)票方式）業(yè)務流程描述 .....................................................................17 采購退貨（折讓證明方式）處理業(yè)務 ......................................................................................18 采購退貨（折讓證明方式）處理業(yè)務流程圖 .............................................................18 采購退貨（折讓證明方式）業(yè)務流程描述 .................................................................20 采購暫估業(yè)務處理 ...............................................................................................................21 采購收貨當月暫估處理 ..............................................................................................................21 采購收貨當月暫估處理業(yè)務流程圖 .............................................................................21 采購收貨當月暫估處理業(yè)務流程描述 .........................................................................22 采購暫估單到沖回處理 ..............................................................................................................22 采購暫估單到沖回處理業(yè)務流程圖 .............................................................................22 采購暫估業(yè)務流程描述 .................................................................................................23 銷售業(yè)務 ............................................................................................................................................24 銷售業(yè)務流程 ....................