【正文】 .......24 銷售業(yè)務(wù)流程 .......................................................................................................................25 正常商品銷售業(yè)務(wù)流程 ..............................................................................................................25 正常商品銷售業(yè)務(wù)流程圖 .............................................................................................25 正常商品銷售業(yè)務(wù)流程描述 .........................................................................................27 委托代銷業(yè)務(wù) ..............................................................................................................................28 委托代銷業(yè)務(wù)流程圖 .....................................................................................................28 委托代銷業(yè)務(wù)流程描述 .................................................................................................30 自營店銷售業(yè)務(wù) ..........................................................................................................................31 自營店銷售業(yè)務(wù)流程圖 .................................................................................................31 自營店銷售業(yè)務(wù)流程描述 .............................................................................................33 售后直銷業(yè)務(wù) ..............................................................................................................................34 售后直銷業(yè)務(wù)流程圖 .....................................................................................................34 售后直銷業(yè)務(wù)流程描述 .................................................................................................36 銷售退貨業(yè)務(wù)流程 ...............................................................................................................37 銷售退貨審核流程 ......................................................................................................................373 / 62 銷售退貨財(cái)務(wù)退貨類型審核流程圖 .............................................................................37 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 .....................................................................39 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ...................................................................................................40 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 ..................................................................................40 上年年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 ..............................................................................42 未開發(fā)票銷售退貨業(yè)務(wù)流程 ......................................................................................................43 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 .....................................................................................43 未開發(fā)票售退回業(yè)務(wù)流程描述 .....................................................................................44 退發(fā)票方式銷售退貨業(yè)務(wù)流程 ..................................................................................................45 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 .................................................................................45 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 .............................................................................46 折讓證明方式銷售退貨業(yè)務(wù)流程 ..............................................................................................47 折讓證明方式銷售退貨業(yè)務(wù)流程圖 .............................................................................47 折讓證明方式售退回業(yè)務(wù)流程描述 .............................................................................48 需定級(jí)銷售退貨處理業(yè)務(wù)流程 ..................................................................................................49 需定級(jí)銷售退貨處理業(yè)務(wù)流程圖 .................................................................................49 需定級(jí)銷售退貨處理流程描述 .....................................................................................50 銷售換貨處理流程 ...............................................................................................................51 銷售換貨處理流程圖 ..................................................................................................................51 銷售換貨處理流程描述 .................................................................................................53 倉存業(yè)務(wù) ............................................................................................................................................54 庫存調(diào)撥業(yè)務(wù)流程 ...............................................................................................................54 分公司內(nèi)部庫存調(diào)撥業(yè)務(wù)流程 ..................................................................................................55 分公司內(nèi)部庫存調(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 .................................................................................59 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程描述 .............................................................................60 售后換貨業(yè)務(wù)流程 ...............................................................................................................61 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程 ..........................................................................錯(cuò)誤！未定義書簽。 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程圖 .........................................................錯(cuò)誤！未定義書簽。5 / 621 ****營銷分公司業(yè)務(wù)流程圖 業(yè)務(wù)流程圖編號(hào)：1 業(yè)務(wù)名稱：營銷分公司總體功能圖 功能域：采購管理 編制：陳尚全 日期：20220530 審核 日期營銷分公司總體業(yè)務(wù)流程圖采購業(yè)務(wù)（）銷售業(yè)務(wù)（）倉存業(yè)務(wù)（調(diào)撥、換貨）（）其他業(yè)務(wù)處理（）7 / 62 采購業(yè)務(wù)流程 業(yè)務(wù)流程圖編號(hào)： 業(yè)務(wù)名稱：采購系統(tǒng)功能圖 功能域：采購管理 編制：陳尚全 日期：20220530 審核 日期商品采購業(yè)務(wù)流程（）采購?fù)素浱幚順I(yè)務(wù)流程（）采購業(yè)務(wù)流程圖當(dāng)月退