【正文】 .............................................................5 采購(gòu)業(yè)務(wù)流程 ..............................................................................................................................6 發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程圖 ..................................................................................................... 6 直發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程描述 ............................................................................................. 8 采購(gòu)?fù)素洏I(yè)務(wù) ..............................................................................................................................9 采購(gòu)?fù)素泴徍肆鞒? ................................................................................................................ 9 采購(gòu)?fù)素涁?cái)務(wù)退貨類型審核流程圖 .......................................................................... 9 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 ................................................................ 10 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票）處理業(yè)務(wù) .................................................................................11 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票發(fā)票）業(yè)務(wù)流程圖 ..........................................................11 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 ................................................................ 13 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) ........................................................................................... 14 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 .................................................................... 14 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 ................................................................ 16 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ................................................................................ 17 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 ......................................................... 17 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 文檔資料免費(fèi)共享閱讀下載 文檔資料 免費(fèi)共享閱讀下 載 銷(xiāo)售業(yè)務(wù) ................................................................................................................................................ 24 銷(xiāo)售業(yè)務(wù)流程 ........................................................................................................................... 25 正常商品銷(xiāo)售業(yè)務(wù)流程 ....................................................................................................... 25 正常商品銷(xiāo)售業(yè)務(wù)流程圖 ....................................................................................... 25 正常商品銷(xiāo)售業(yè)務(wù)流程描述 ................................................................................... 27 委托代銷(xiāo)業(yè)務(wù) ...................................................................................................................... 28 委托代銷(xiāo)業(yè)務(wù)流程圖 .............................................................................................. 28 委托代銷(xiāo)業(yè)務(wù)流程描述 .......................................................................................... 30 自營(yíng)店銷(xiāo)售業(yè)務(wù) .................................................................................................................. 31 自營(yíng)店銷(xiāo)售業(yè)務(wù)流程圖 .......................................................................................... 31 自營(yíng)店銷(xiāo)售業(yè)務(wù)流程描述 ....................................................................................... 34 售后直銷(xiāo)業(yè)務(wù) ...................................................................................................................... 35 售后直銷(xiāo)業(yè)務(wù)流程圖 .............................................................................................. 35 售后直銷(xiāo)業(yè)務(wù)流程描述 .......................................................................................... 37 銷(xiāo)售退貨業(yè)務(wù)流程 ................................................................................................................... 38 銷(xiāo)售退貨審核流程 .............................................................................................................. 38 銷(xiāo)售退貨財(cái)務(wù)退貨類型 審核流程圖 ........................................................................ 38 銷(xiāo)售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 ................................................................ 40 上年 年業(yè)務(wù)銷(xiāo)售退貨業(yè)務(wù)流程 ............................................................................................ 41 上年 年業(yè)務(wù)銷(xiāo)售退貨業(yè)務(wù)流程圖 ............................................................................ 41 上年 年業(yè)務(wù)銷(xiāo)售退回業(yè)務(wù)流程描述 ......................................................................... 43 未開(kāi)發(fā)票銷(xiāo)售退貨業(yè)務(wù)流程 ............................................................................................... 44 未開(kāi)發(fā)票銷(xiāo)售退貨業(yè)務(wù)流程圖 ............................................................................... 44 未開(kāi)發(fā)票售退回業(yè)務(wù)流程描述 ............................................................................... 45 退發(fā)票方式銷(xiāo)售退貨業(yè)務(wù)流程 ........................................................................................... 46 退發(fā)票方式銷(xiāo)售 退貨業(yè)務(wù)流程圖 ........................................................................... 46 退發(fā)票方式銷(xiāo)售退回業(yè)務(wù)流程描述 ........................................................................ 47 折讓證明方式銷(xiāo)售退貨業(yè)務(wù)流程 ........................................................................................ 48 折讓證明方式銷(xiāo)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(xiāo)售退貨處理業(yè)務(wù)流程 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