【正文】 ............................................. 81 1養(yǎng)護(hù)流程 ....................................................................................................... 81 1． 1 重點(diǎn)品種確定表 (693)......................................................................... 81 1． 2 庫存藥品養(yǎng)護(hù)登記 (692) ..................................................................... 81 2可見異物檢查登記 (615) ................................................................................ 82 3停售管理 ....................................................................................................... 82 3． 1 藥品質(zhì)量復(fù)檢報(bào)告 (604) ..................................................................... 82 3． 2 藥品停售通知 (320) ............................................................................ 83 3． 3 藥品處理通知單審核 ......................................................................... 83 4不合格品管理 ................................................................................................ 83 4． 1 不合格品報(bào)損登記 (691) ..................................................................... 83 4． 2 不合格品報(bào)損審批 ............................................................................. 84 第六章 財(cái)務(wù)管理 ................................................................................................... 84 1采購流程 ....................................................................................................... 84 1． 1 采購發(fā)票登記 .............................................................................. 84 1． 2 采購發(fā)票作廢 .............................................................................. 84 1． 3 采購?fù)搜a(bǔ)價(jià)開票 .......................................................................... 85 1． 4 采購?fù)搜a(bǔ)價(jià)審核執(zhí)行 (117)............................................................ 85 1． 5 采購勾兌付款 (125) ...................................................................... 86 1． 6 采購付款單沖紅 .......................................................................... 86 2 銷售流程 ....................................................................................................... 87 2． 1 銷售發(fā)票登記 ................................................................................. 87 2． 2 銷售發(fā)票作廢 ................................................................................. 88 2． 3 銷售退補(bǔ)價(jià)開票 (213) ...................................................................... 88 2． 4 銷售退補(bǔ)價(jià)審核執(zhí)行 (217) ............................................................... 89 2． 5 銷售勾兌收款 (225).......................................................................... 89 2． 6 銷售勾兌收款沖紅 .......................................................................... 89 第七章 決策支持 ................................................................................................... 89 1 門店綜合比較分析 ...................................................................................... 89 2 客戶銷售排行 ............................................................................................. 90 3 品種銷售 排行（業(yè)務(wù)） ............................................................................... 90 濟(jì)南時(shí)空超越科技有限公司 ST_CCERP 操作手冊 濟(jì)南市花園路 1891 號歷下軟件創(chuàng)業(yè)服務(wù)中心 D 座 316 室 5 4 品種銷售排行（財(cái)務(wù)） ............................................................................... 90 5 往來單位應(yīng)收賬齡分析 ............................................................................... 90 6 當(dāng)日進(jìn)銷存報(bào)表 .......................................................................................... 90 7 當(dāng)日銷售報(bào)表 ............................................................................................. 90 8 當(dāng)日成本利潤表 .......................................................................................... 90 9 當(dāng)日無銷售商品查詢 ................................................................................... 91 10 時(shí)間段內(nèi)未銷售品種 ................................................................................. 91 11 本期進(jìn)銷存報(bào)表 ........................................................................................ 91 12 本期成本利潤表 ........................................................................................ 91 13 本期無銷售商品報(bào)表 ................................................................................. 92 14 經(jīng)營快照 ................................................................................................... 93 15 銷售排行榜 ............................................................................................... 93 16 經(jīng)營總況查詢 ............................................................................................ 94 17 經(jīng)營歷程分析 ............................................................................................ 95 18 庫存結(jié)構(gòu)分析 ............................................................................................ 95 19 商品占壓分析 ............................................................................................ 96 20 商品單品分析 ............................................................................................. 97 21 銷售狀態(tài)分析 ............................................................................................ 97 22 同期比較分析 ............................................................................................ 98 23 業(yè)務(wù)員業(yè)績分析 ........................................................................................ 98 24 部門計(jì)劃執(zhí)行狀況 ..................................................................................... 99 25 商品 ABC 分析 .........................................................................................100 第八章 資質(zhì)管理 ..................................................................................................100 1 首營品種 ...................................................................................................100 首營品種登記 J05 .............................................................................101 首營品種審批表 ...............................................................................102 2