【正文】 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 ..............................................................................................................23 采購(gòu)暫估單到?jīng)_回處理業(yè)務(wù)流程圖 .............................................................................23 采購(gòu)暫估業(yè)務(wù)流程描述 .................................................................................................24 銷售業(yè)務(wù) ............................................................................................................................................25 銷售業(yè)務(wù)流程 .......................................................................................................................26 正常商品銷售業(yè)務(wù)流程 ..............................................................................................................26 正常商品銷售業(yè)務(wù)流程圖 .............................................................................................26 正常商品銷售業(yè)務(wù)流程描述 .........................................................................................28 委托代銷業(yè)務(wù) ..............................................................................................................................29 委托代銷業(yè)務(wù)流程圖 .....................................................................................................29 委托代銷業(yè)務(wù)流程描述 .................................................................................................31 自營(yíng)店銷售業(yè)務(wù) ..........................................................................................................................32 自營(yíng)店銷售業(yè)務(wù)流程圖 .................................................................................................32 自營(yíng)店銷售業(yè)務(wù)流程描述 .............................................................................................34 售后直銷業(yè)務(wù) ..............................................................................................................................35 售后直銷業(yè)務(wù)流程圖 .....................................................................................................35 售后直銷業(yè)務(wù)流程描述 .................................................................................................37 銷售退貨業(yè)務(wù)流程 ...............................................................................................................38 銷售退貨審核流程 ......................................................................................................................385 / 87 銷售退貨財(cái)務(wù)退貨類型審核流程圖 .............................................................................38 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................40 2022 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ..................................................................................................41 2022 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 .................................................................................41 2022 年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 .............................................................................43 未開發(fā)票銷售退貨業(yè)務(wù)流程 ......................................................................................................44 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 .....................................................................................44 未開發(fā)票售退回業(yè)務(wù)流程描述 .....................................................................................45 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ..................................................................................................46 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 .................................................................................46 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 .............................................................................47 折讓證明方式銷售退貨業(yè)務(wù)流程 ..............................................................................................48 折讓證明方式銷售退貨業(yè)務(wù)流程圖 .............................................................................48 折讓證明方式售退回業(yè)務(wù)流程描述 .............................................................................49 需定級(jí)銷售退貨處理業(yè)務(wù)流程 ..................................................................................................50 需定級(jí)銷售退貨處理業(yè)務(wù)流程圖 .................................................................................50 需定級(jí)銷售退貨處理流程描述 .....................................................................................51 銷售換貨處理流程 ...............................................................................................................52 銷售換貨處理流程圖 ..................................................................................................................52 銷售換貨處理流程描述 .................................................................................................53 倉(cāng)存業(yè)務(wù) ............................................................................................................................................54 庫(kù)存調(diào)撥業(yè)務(wù)流程 ...............................................................................................................54 分公司內(nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程 ..................................................................................................55 分公司內(nèi)部庫(kù)存調(diào)撥業(yè)務(wù)流程圖 .................................................................................55 分公司內(nèi)部調(diào)撥業(yè)務(wù)流程描述 .....................................................................................56 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程 ..................................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程圖 .................................................................................57 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程描述 .............................................................................58 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程 ..................................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程圖 ....................................