【正文】 ................................................................................. 50 二、業(yè)務(wù)流程 .............................................................................................................. 58 采購流程 _____________________________________________________________ 58 采購入庫 ....................................................................................................................................... 58 采購拒收 ....................................................................................................................................... 67 采購?fù)顺? ....................................................................................................................................... 72 采購?fù)搜a(bǔ)價(jià)： ............................................................................................................................... 77 銷售流程 _____________________________________________________________ 81 銷售出庫流程 ............................................................................................................................... 81 銷售退回流程 ............................................................................................................................... 88 銷售退補(bǔ)價(jià) ................................................................................................................................... 96 三、倉庫盤點(diǎn) ............................................................................................................ 102 _________________________________________________________________ 102 流程圖 .......................................................................................................................................... 103 盤點(diǎn)票單填制 ............................................................................................................................. 103 錄入實(shí)盤數(shù)據(jù) ............................................................................................................................. 106 盤點(diǎn)審核 ..................................................................................................................................... 108 盤點(diǎn)審核（財(cái)務(wù)） ..................................................................................................................... 109 實(shí)盤數(shù)據(jù)入賬 ............................................................................................................................. 110 四、財(cái)務(wù) .................................................................................................................... 112 ___________________________________________________________ 112 預(yù)付款申請登記 ......................................................................................................................... 112 業(yè)務(wù)審核 ..................................................................................................................................... 114 財(cái)務(wù)審核 ..................................................................................................................................... 115 分管領(lǐng)導(dǎo)審核 ............................................................................................................................. 116 預(yù)付款登記 ................................................................................................................................. 117 _______________________________________________________________ 119 預(yù)收款到財(cái)務(wù)登記 ..................................................................................................................... 119 預(yù)收款登記 ................................................................................................................................. 120 ......................................................................................................................... 121 采購結(jié)算 ____________________________________________________________ 121 流程圖 ....................................................................................................................................... 121 采購勾兌結(jié)算 .......................................................................................................................... 122 結(jié)算計(jì)劃審核 .......................................................................................................................... 124 采購計(jì)劃結(jié)算 .......................................................................................................................... 125 五 、運(yùn)輸 .................................................................................................................... 126 1 承運(yùn)單位信息維護(hù) _____________________________________________________ 126 承運(yùn)單位信息錄入 .......................