【正文】 ................................................................... 8 直發(fā)中轉(zhuǎn)倉(cāng)采購(gòu)業(yè)務(wù)流程描述 .................................................................................................. 11 采購(gòu)?fù)素洏I(yè)務(wù) .................................................................................................................................... 12 采購(gòu)?fù)素泴徍肆鞒?...................................................................................................................... 12 采購(gòu)?fù)素涁?cái)務(wù)退貨類型審核流程圖 ............................................................................. 12 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偛课撮_(kāi)發(fā)票）處理業(yè)務(wù) ...................................................................................... 14 采購(gòu)?fù)素洠偛课撮_(kāi)發(fā)票發(fā)票）業(yè)務(wù)流程圖 ............................................................. 14 采購(gòu)?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 ..................................................................... 16 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) .................................................................................................. 17 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 ......................................................................... 17 采購(gòu)?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 ..................................................................... 20 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) ...................................................................................... 21 采購(gòu)?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 ............................................................. 21 采購(gòu)?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 ................................................................. 24 采購(gòu)暫估業(yè)務(wù)處理 ........................................................................................................................... 26 采購(gòu)收貨當(dāng)月暫估處理 .............................................................................................................. 26 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 ............................................................................. 26 采購(gòu)收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 ......................................................................... 27 采購(gòu)暫估單到?jīng)_回處理 .............................................................................................................. 27 采購(gòu)暫估單到?jīng)_回處理業(yè)務(wù)流程圖 ............................................................................. 27 采購(gòu)暫估業(yè)務(wù)流程描述 ................................................................................................. 28 銷售業(yè)務(wù) ............................................................................................................................................................ 29 銷售業(yè)務(wù)流程 .................................................................................................................................... 30 正常商品銷售業(yè)務(wù)流程 .............................................................................................................. 30 正常商品銷售業(yè)務(wù)流程圖 ............................................................................................. 30 正常商品銷售業(yè)務(wù)流程描述 ......................................................................................... 32 委托代銷業(yè)務(wù) .............................................................................................................................. 33 委托代銷業(yè)務(wù)流程圖 ..................................................................................................... 33 委托代銷業(yè)務(wù)流程描述 ................................................................................................. 35 自營(yíng)店銷售業(yè)務(wù) .......................................................................................................................... 36 自營(yíng)店銷售業(yè)務(wù)流程圖 ................................................................................................. 36 自營(yíng)店銷售業(yè)務(wù)流程描述 ............................................................................................. 39 售后直銷業(yè)務(wù) .............................................................................................................................. 40 售后直銷業(yè)務(wù)流程圖 ..................................................................................................... 40 售后直銷業(yè)務(wù)流程描述 ................................................................................................. 42 銷售退貨業(yè)務(wù)流程 ........................................................................................................................... 43 銷售退貨審核流程 ...................................................................................................................... 43 銷售退貨財(cái)務(wù)退貨類型審核流程圖 ............................................................................. 43 銷售退貨（當(dāng)月退發(fā)票）業(yè)務(wù)流程描述 ..................................................................... 45 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 ................................................................................................... 46 上年年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 .................................................................................. 46 上年年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 .............................................................................. 48 未開(kāi)發(fā)票銷售退貨業(yè)務(wù)流程 ...................................................................................................... 49 未開(kāi)發(fā)票銷售退貨業(yè)務(wù)流程圖 ..................................................................................... 49 未開(kāi)發(fā)票售退回業(yè)務(wù)流程描述 ..................................................................................... 50 退發(fā)票方式銷售退貨業(yè)務(wù)流程 .................................................................................................. 52 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 ................................................................................. 52 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 ............................................................................. 53 折讓證明方式銷售退貨業(yè)務(wù)流程 .............................................................................................. 54 折讓證明方式銷售退貨業(yè)務(wù)流程圖 ............................................................................. 54 折讓證明方式售退回業(yè)務(wù)流程描述 ............................................................................. 55 需定級(jí)銷售退貨處理業(yè)務(wù)流程 ..........................................................................