大型集團(tuán)ERP系統(tǒng)內(nèi)控及業(yè)務(wù)流程

SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 目 錄 1 KL 營銷分公司業(yè)務(wù)流程圖 . 4 1.1 采購業(yè)務(wù)流程 . 6 1.1.1 采購業(yè)務(wù)流程 . 7 1.1.1.1 發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程圖 . 7 1.1.1.2 直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程描述 . 10 1.1.2 采購?fù)素洏I(yè)務(wù) . 11 1.1.2.1 采購?fù)素泴徍肆鞒?. 11 1.1.2.1.1 采購?fù)素涁?cái)務(wù)退貨類型審核流程圖 . 11 1.1.2.1.2 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 . 12 1.1.2.2 采購?fù)素洠偛课撮_發(fā)票）處理業(yè)務(wù) . 13 1.1.2.2.1 采購?fù)素洠偛课撮_發(fā)票發(fā)票）業(yè)務(wù)流程圖 . 13 1.1.2.2.2 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 . 16 1.1.2.3 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) . 17 1.1.2.3.1 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 . 17 1.1.2.3.2 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 . 20 1.1.2.4 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) . 21 1.1.2.4.1 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 . 21 1.1.2.4.2 采購?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 . 24 1.1.3 采購暫估業(yè)務(wù)處理 . 26 1.1.3.1 采購收貨當(dāng)月暫估處理 . 26 1.1.3.1.1 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 . 26 1.1.3.1.2 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 . 27 1.1.3.2 采購暫估單到?jīng)_回處理 . 28 1.1.3.2.1 采購暫估單到?jīng)_回處理業(yè)務(wù)流程圖 . 28 1.1.3.2.2 采購暫估業(yè)務(wù)流程描述 . 29 1.2 銷售業(yè)務(wù) . 30 1.2.1 銷售業(yè)務(wù)流程 . 31 1.2.1.1 正常商品銷售業(yè)務(wù)流程 . 31 1.2.1.1.1 正常商品銷售業(yè)務(wù)流程圖 . 31 1.2.1.1.2 正常商品銷售業(yè)務(wù)流程描述 . 33 1.2.1.2 委托代銷業(yè)務(wù) . 34 1.2.1.2.1 委托代銷業(yè)務(wù)流程圖 . 34 1.2.1.2.2 委托代銷業(yè)務(wù)流程描述 . 36 1.2.1.3 自營店銷售業(yè)務(wù) . 37 1.2.1.3.1 自營店銷售業(yè)務(wù)流程圖 . 37 1.2.1.3.2 自營店銷售業(yè)務(wù)流程描述 . 40 1.2.1.4 售后直銷業(yè)務(wù) . 41 1.2.1.4.1 售后直銷業(yè)務(wù)流程圖 . 41 1.2.1.4.2 售后直銷業(yè)務(wù)流程描述 . 43 1.2.2 銷售退貨業(yè)務(wù)流程 . 44 1.2.2.1 銷售退貨審核流程 . 44 1.2.2.1.1 銷售退貨財(cái)務(wù)退貨類型審核流程圖 . 44 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.2.2.1.2 銷售退貨（當(dāng)月 退發(fā)票）業(yè)務(wù)流程描述 . 46 1.2.2.2 2000 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程 . 47 1.2.2.2.1 2000 年業(yè)務(wù)銷售退貨業(yè)務(wù)流程圖 . 47 1.2.2.2.2 2000 年業(yè)務(wù)銷售退回業(yè)務(wù)流程描述 . 49 1.2.2.3 未開發(fā)票銷售退貨業(yè)務(wù)流程 . 50 1.2.2.3.1 未開發(fā)票銷售退貨業(yè)務(wù)流程圖 . 50 1.2.2.3.2 未開發(fā)票售退回業(yè)務(wù)流程描述 . 51 1.2.2.4 退發(fā)票方式銷售退貨業(yè)務(wù)流程 . 52 1.2.2.4.1 退發(fā)票方式銷售退貨業(yè)務(wù)流程圖 . 52 1.2.2.4.2 退發(fā)票方式銷售退回業(yè)務(wù)流程描述 . 53 1.2.2.5 折讓證明方式銷售退貨業(yè)務(wù)流程 . 54 1.2.2.5.1 折讓證明方式銷售退貨業(yè)務(wù)流程圖 . 54 1.2.2.5.2 折讓證明方式售退回業(yè)務(wù)流程描述 . 55 1.2.2.6 需定級銷售退貨處理業(yè)務(wù)流程 . 57 1.2.2.6.1 需定級銷售退貨處理業(yè)務(wù)流程圖 . 57 1.2.2.6.2 需定級銷售退貨處理流程描述 . 58 1.2.3 銷售換貨處理流程 . 59 1.2.3.1 銷售換貨處理流程圖 . 59 1.2.3.1.1 銷售換貨處理流程描 述 . 61 1.3 倉存業(yè)務(wù) . 62 1.3.1 庫存調(diào)撥業(yè)務(wù)流程 . 62 1.3.1.1 分公司內(nèi)部庫存調(diào)撥業(yè)務(wù)流程 . 63 1.3.1.1.1 分公司內(nèi)部庫存調(diào)撥業(yè)務(wù)流程圖 . 63 1.3.1.1.2 分公司內(nèi)部調(diào)撥業(yè) 務(wù)流程描述 . 65 1.3.1.2 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程 . 66 1.3.1.2.1 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程圖 . 66 1.3.1.2.2 分公司間調(diào)撥調(diào)出方業(yè)務(wù)流程描述 . 68 1.3.1.3 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程 . 69 1.3.1.3.1 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程圖 . 69 1.3.1.3.2 分公司間調(diào)撥調(diào)入方業(yè)務(wù)流程描述 . 70 1.3.2 售后換貨業(yè)務(wù)流程 . 71 1.3.2.1 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程 .錯(cuò)誤 !未定義書簽。 1.3.2.1.1 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。 1.3.2.1.2 周轉(zhuǎn)機(jī)售后領(lǐng)用業(yè)務(wù)流程描述 . 72 1.3.2.2 三包機(jī)補(bǔ)差處理業(yè)務(wù)流程 . 73 1.3.2.2.1 三包機(jī)補(bǔ)差處理業(yè)務(wù)流程圖 . 73 1.3.2.2.2 三包機(jī)換貨價(jià)差業(yè)務(wù)流程描述 . 74 1.3.2.3 三包機(jī)換貨處理業(yè)務(wù)流程 . 75 1.3.2.3.1 三包機(jī)換貨處理業(yè)務(wù)流程圖 . 75 1.3.2.3.2 三包機(jī)換貨業(yè)務(wù)流程描述 . 76 1.3.2.4 等級品入庫處理業(yè)務(wù)流程 . 77 1.3.2.4.1 等級品入庫處理業(yè)務(wù)流程圖 . 77 1.3.2.4.2 等級品入庫業(yè)務(wù)流程描述 . 79 1.3.3 售后收銷售退貨代管處理流程 . 83 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.3.3.1 售后收銷售退貨代管處理流程圖 . 83 1.3.3.1.1 售后收銷售退貨代管處理流程描述 . 85 1.4 其他業(yè)務(wù) . 86 1.4.1 總部直發(fā)客戶銷售業(yè)務(wù)流程 . 86 1.4.1.1 總部直發(fā)客戶銷售業(yè)務(wù)流程圖 . 86 1.4.1.2 總部直發(fā)客戶銷售業(yè)務(wù)流程描述 . 90 1.4.2 分公司配送方式銷售業(yè)務(wù)流程 . 91 1.4.2.1 配送領(lǐng)貨處理業(yè)務(wù) . 91 1.4.2.1.1 配送領(lǐng)貨業(yè)務(wù)流程圖 . 91 1.4.2.1.2 配送領(lǐng)貨業(yè)務(wù)流程描述 . 93 1.4.2.2 配送銷售業(yè)務(wù) . 94 1.4.2.2.1 配送銷售業(yè)務(wù)流程圖 . 94 1.4.2.2.2 配送銷售業(yè)務(wù)流 程描述 . 95 2 附件（流程圖編制說明） . 97 2.1 目的 . 97 2.2 方法 . 97 2.3 要求 . 97 2.4 KL 營銷公司業(yè)務(wù)流程圖常用符號說明 . 98 3 KL 營銷 ERP系統(tǒng)項(xiàng)目業(yè)務(wù)流程確認(rèn) . 99 3.1 說明： . 99 3.2 雙方項(xiàng)目組簽字確認(rèn) . 99 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1 KL 營銷分公司業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 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： 日期： 2001-05-30 審核 日期 - 營銷分公司總體業(yè)務(wù)流程圖 采購業(yè)務(wù) （ 1.1） 銷售業(yè)務(wù) （ 1.2） 倉存業(yè)務(wù) （調(diào)撥、換貨） （ 1.3） 其他業(yè)務(wù)處理 （ 1.4） SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1 采購業(yè)務(wù)流程 - 業(yè)務(wù)流程圖編號： 1.1 業(yè)務(wù)名稱：采購系統(tǒng)功能圖 - 功能域：采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 商品采購業(yè)務(wù)流程 （ 1.1.1） 采購?fù)素浱幚順I(yè)務(wù)流程 （ 1.1.2） 采購業(yè)務(wù)流程圖 當(dāng)月退發(fā)票方式采購?fù)素?（ 1.1.2.1） 跨月退發(fā)票方式采購?fù)素?（ 1.1.2.2） 退貨證明單方式采購?fù)素?（ 1.1.2.3） SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.1 采購業(yè)務(wù)流程 1.1.1.1 發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 1.1.1.1 業(yè)務(wù)名稱：直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù) - 功能域：采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 直發(fā)中轉(zhuǎn)倉采購開始 填送貨單實(shí)收數(shù) 開手工入倉單 驗(yàn)收入庫 物流專員 倉管員 物流專員 倉管員 發(fā)貨開送貨單 營銷總部 分公司 總部發(fā)貨反饋表 1 2 3 1 啟下頁 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 采購收貨單 發(fā)票錄入 憑證處理 核 銷 結(jié) 束 物流專員 財(cái)務(wù)部 財(cái)務(wù)科 財(cái)務(wù)科 財(cái)務(wù)科 收貨匯總表（暫估入庫明細(xì)表 ） 物流專員 4 5 7 6 9 8 8 承上頁 銷售發(fā)票 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.1.2 直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù)流程描述 業(yè)務(wù)流程編號： 1.1.1.2 業(yè)務(wù)名稱：直發(fā)中轉(zhuǎn)倉采購業(yè)務(wù) - 編制： X 日期： 2001-05-30 審核 日期 - 序號 處 理 說 明 責(zé)任單位 責(zé)任人 - 營銷總部開單（送貨單）發(fā)貨，并將發(fā)貨發(fā)饋表送分公司物流管理員 營銷總部 分公司倉庫到貨驗(yàn)收，根據(jù)實(shí)收數(shù)開手工入庫單，登記倉庫實(shí)物帳 物流專員 倉管員 物流專員根據(jù)發(fā)貨反饋表與倉管員進(jìn)行到貨核實(shí) 物流專員 物流專員確認(rèn)倉庫收貨后，根據(jù)倉庫手入庫單在 ERP 系統(tǒng)中錄入 物流專員 采購收貨單 物流專員按規(guī)定時(shí)間統(tǒng)計(jì)收貨匯總表（ ERP 采購管理暫估入庫明細(xì)表），物流專員 并附原件上報(bào)營銷財(cái)務(wù)部 營銷財(cái)務(wù)部根據(jù)分公司傳回的收貨統(tǒng)計(jì)表及原件開發(fā)票 營銷總部 分公司收到營部總部采購發(fā)票后在 ERP 系統(tǒng)中錄入采購發(fā)票 財(cái)務(wù)科 在 ERP 系統(tǒng)中進(jìn)行采購發(fā)票與采購收貨單進(jìn)行核銷 財(cái)務(wù)科 分公司會(huì)計(jì)人員根據(jù)憑證模板作生成機(jī)制憑證 財(cái)務(wù)科 - SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2 采購?fù)素洏I(yè)務(wù) 1.1.2.1 采購?fù)素泴徍肆鞒?1.1.2.1.1 采購?fù)素涁?cái)務(wù)退貨類型審核流程圖 - 業(yè)務(wù)流程圖編號： 1.1.2.1 業(yè)務(wù)名稱：采購?fù)素涁?cái)務(wù)退貨類型審核 - 功能域 ： 采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 財(cái)務(wù)退貨類型審核開始 分公司 財(cái)務(wù)科 查原采購收貨單 1 退貨申請 是否已向總部開收貨匯總表 是否能退原發(fā)票 否 是 是 否 2 3 3 2 財(cái)務(wù)科 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.1.2 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 - 業(yè)務(wù)流程圖編號： 1.1.2.1 業(yè)務(wù)名稱：采購?fù)素涁?cái)務(wù)退貨類型審核 - 編制： X 日期： 2001-05-30 審核 日期 - 序號 處 理 說 明 責(zé)任單位 責(zé)任人 - 分公司開退貨申請，財(cái)務(wù)科根據(jù)退貨申請?jiān)诓少徆芾碇胁樵少徥肇泦?分公司 財(cái)務(wù)科判斷是否作統(tǒng)計(jì)發(fā)貨匯總表并上報(bào)營銷財(cái)務(wù)部，如果條件為否， 財(cái)務(wù)科 則為未開發(fā)票采購?fù)素?，在采購?fù)素浬暾埵亲⒚魑撮_發(fā)票方式退 貨，同時(shí)注明原采購收貨單號。如果條件為是，則轉(zhuǎn) 財(cái)務(wù)科判斷是否可退發(fā)票，如果能退回原發(fā)票，則為退發(fā)票方式退貨 財(cái)務(wù)科 在采購?fù)素泦紊献⒚魍税l(fā)票方式退貨，并注明原發(fā)票號碼；如果 條件為否，在采購?fù)素泦紊献⒚髡圩屪C明方式退貨，并在當(dāng)?shù)囟?務(wù)機(jī)關(guān)輸折讓證明。 -結(jié) 束 未開發(fā)票退貨 （并在退貨申請上注明退貨類型） 退發(fā)票方式退貨 （并在退貨申請上注明退貨類型） 折讓證明退貨 （并在退貨申請上注明退 貨類型） 財(cái)務(wù)科 財(cái)務(wù)科 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra - 說明： 1、分公司采購?fù)素浽黾油素涱悇e的判斷是為滿足營銷財(cái)務(wù)部正常開發(fā)票的需要，也已便于分公司自身單據(jù)的核銷，并為總部合并報(bào)表及以后新開發(fā)報(bào)表提供必要的條件，同時(shí)也利于加強(qiáng)內(nèi)部控制與管理。 2、營銷財(cái)務(wù)部對分公司不同類型的采購?fù)素涍M(jìn)行分開統(tǒng)計(jì)，針對不同退貨類型分類開發(fā)票，具體為： 采購收貨單（包括藍(lán)字與紅字）開藍(lán)字采購發(fā)票 ；采購?fù)嘶貑瓮税l(fā)票開紅字發(fā)票沖原藍(lán)字發(fā)票，然后根據(jù)退貨后余額重新開藍(lán)字發(fā)票；采購?fù)嘶貑握圩屪C明開紅字發(fā)票。 3、以 上處理方式分公司采購收貨單匯總表避免出現(xiàn)負(fù)數(shù)。 1.1.2.2 采購?fù)素洠偛课撮_發(fā)票）處理業(yè)務(wù) 1.1.2.2.1 采購?fù)素洠偛课撮_發(fā)票發(fā)票）業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 1.1.2.2 業(yè)務(wù)名稱：采購?fù)素洠òl(fā)票）業(yè)務(wù) - 功能域 ： 采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 采購?fù)素涢_始 分公司 1 退貨申請 分公司 退貨申請審批 2 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 物流專員 倉管員 出倉單 物流專員 倉管員 倉庫發(fā)貨 3 啟下頁 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 采購收貨單（紅字） 發(fā)票錄入 憑證處理 核 銷 結(jié) 束 物流專員 財(cái)務(wù)部 財(cái)務(wù)科 財(cái)務(wù)科 財(cái)務(wù)科 收貨匯總表（暫估入庫明細(xì)表 ） 物流專員 4 5 7 6 9 8 8 承上頁 銷售發(fā)票 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.2.2 采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)流程描述 業(yè)務(wù)流程編號： 1.1.2.2 業(yè)務(wù)名稱：采購?fù)素洠ó?dāng)月退發(fā)票）業(yè)務(wù)- 編制： X 日期： 2001-05-30 審核 日期 - 序號 處 理 說 明 責(zé)任單位 責(zé)任人 - 分公司對采購?fù)素浬暾堖M(jìn)行審批，財(cái)務(wù)科注明退貨類型 分公司 分公司倉庫根據(jù)退貨申請退貨出庫 物流專員 倉管員 倉管員發(fā)貨出庫，開出手工出倉單 物流專員 倉管員 物流專員確認(rèn)倉庫發(fā)貨后，根據(jù)倉庫手出倉單在 ERP 系統(tǒng)中錄入 物流專員 紅字采購收貨單 物流專員按規(guī)定時(shí)間統(tǒng)計(jì)收貨匯總表（ ERP 采購管理暫估入庫明細(xì)表），物流專員 并附原件上報(bào)營銷財(cái)務(wù)部 營銷財(cái)務(wù)部根據(jù)分公司傳回的收貨統(tǒng)計(jì)表及原件開發(fā)票 營銷總部 分公司收到營部總部采購發(fā)票后在 ERP 系統(tǒng)中錄入采購發(fā)票 財(cái)務(wù)科 在 ERP 系統(tǒng)中進(jìn)行采購發(fā)票與采購收貨單進(jìn)行核銷 財(cái)務(wù)科 分公司會(huì)計(jì)人員根據(jù)憑證模板作生成機(jī)制憑證 財(cái)務(wù)科 - SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.3 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) 1.1.2.3.1 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 1.1.2.2 業(yè)務(wù)名稱：采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù) - 功能域：采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 采購?fù)素涢_始 分公司 1 退貨申請 分公司 退貨申請審批 2 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 物流專員 倉管員 出倉單 物流專員 倉管員 倉庫發(fā)貨 3 啟下頁 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 采購?fù)素泦?發(fā)票錄入 憑證處理 核 銷 結(jié) 束 物流專員 財(cái)務(wù)部 財(cái)務(wù)科 財(cái)務(wù)科 財(cái)務(wù)科 收貨匯總表（暫估入庫明細(xì)表 ） 物流專員 4 5 7 6 9 8 8 承上頁 銷售發(fā)票（紅字 發(fā)票與藍(lán) 字發(fā)票） SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.3.2 采購?fù)素洠ㄍ税l(fā)票方式）業(yè)務(wù)流程描述 - 編制： X 日期： 2001-05-30 審核 日期 - 序號 處 理 說 明 責(zé)任單位 責(zé)任人 - 分公司對采購?fù)素浬暾堖M(jìn)行審批 ，財(cái)務(wù)科注明退貨類型 分公司 分公司倉庫根據(jù)退貨申請退貨出庫 物流專員 倉管員 倉管員發(fā)貨出庫，開出手工出倉單 物流專員 倉管員 物流專員確認(rèn)倉庫發(fā)貨后，根據(jù)倉庫手出倉單在 ERP 系統(tǒng)中錄入 物流專員 采購?fù)素泦?物流專員按規(guī)定時(shí)間統(tǒng)計(jì)收貨匯總表（ ERP 采購管理暫估入庫明細(xì)表），物流專員 并附原件上報(bào)營銷財(cái)務(wù)部 營銷財(cái)務(wù)部根據(jù)分公司傳回的收貨統(tǒng)計(jì)表及原件開發(fā)票（包括紅字發(fā)票 營銷總部 與藍(lán)字發(fā)票） 分公司收到營部總部采購發(fā)票后在 ERP 系統(tǒng)中錄入采購發(fā)票（包括紅字 財(cái)務(wù)科 發(fā)票與藍(lán)字發(fā)票） 在 ERP 系統(tǒng)中進(jìn)行采購發(fā)票（紅字與藍(lán)字）與采購?fù)素泦芜M(jìn)行核銷 財(cái)務(wù)科 分公司會(huì)計(jì)人員根據(jù)憑證模板作生成機(jī)制憑證 財(cái)務(wù)科 - 說明：根 據(jù)財(cái)務(wù)制度營銷總部在退貨時(shí)收到發(fā)票后應(yīng)先開紅字發(fā)票沖回原藍(lán)字發(fā)票，然后再開扣除以退貨部分商品的藍(lán)字發(fā)票，如果該批貨已全部退回則只開紅字發(fā)票。 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.4 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) 1.1.2.4.1 采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 1.1.2.4 業(yè)務(wù)名稱：采購?fù)素洠ㄕ圩屪C明方式）處理業(yè)務(wù) - 功能域 ： 采購管理 - 編制： X 日期： 2001-05-30 審核 日期 - 采購?fù)素涢_始 分公司 1 退貨申請 分公司 退貨申請審批 2 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 物流專員 倉管員 出倉單 物流專員 倉管員 倉庫發(fā)貨 3 啟下頁 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 采購?fù)素泦?發(fā)票錄入 憑證處理 核 銷 結(jié) 束 物流專員 財(cái)務(wù)部 財(cái)務(wù)科 財(cái)務(wù)科 財(cái)務(wù)科 收貨匯總表（暫估入庫明細(xì)表 ） 物流專員 4 5 7 6 9 8 8 承上頁 銷售發(fā)票（紅字發(fā)票） SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.2.4.2 采購?fù)素洠ㄕ圩屪C明方式）業(yè)務(wù)流程描述 - 編制： X 日期： 2001-05-30 審核 日期 - 序號 處 理 說 明 責(zé)任單位 責(zé)任人 - 分公司對采購?fù)素浬暾堖M(jìn)行審批，財(cái)務(wù)科注明退貨類型 分公司 分公司倉庫根據(jù)退貨申請退貨出庫 物流專員 倉管員 倉管員發(fā)貨出庫，開出手工出倉單 物流專員 倉管員 物流專員確認(rèn)倉庫發(fā)貨后，根據(jù)倉庫手出倉單在 ERP 系統(tǒng)中錄入 物流專員 采購?fù)素泦?物流專員按規(guī)定時(shí)間統(tǒng)計(jì)收貨匯總表（ ERP 采購管理暫估入庫明細(xì)表），物流專員 并附原件上報(bào)營銷財(cái)務(wù)部 營銷財(cái)務(wù)部根據(jù)分公司傳回的收貨統(tǒng)計(jì)表及原件開紅字發(fā)票 營銷總部 分公司收到營部總部采購發(fā)票后在 ERP 系統(tǒng)中錄入紅字采購發(fā)票 財(cái)務(wù)科 在 ERP 系統(tǒng)中進(jìn)行采購發(fā)票（紅字與藍(lán)字）與采購?fù)素泦芜M(jìn)行核銷 財(cái)務(wù)科 分公司會(huì)計(jì)人員根據(jù)憑證模板作生成機(jī)制憑證 財(cái)務(wù)科 - 說明：根據(jù)財(cái)務(wù)制度營銷總部收到折讓證明時(shí)開紅字發(fā)票。 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.3 采購暫估業(yè)務(wù)處理 1.1.3.1 采購收貨當(dāng)月暫估處理 1.1.3.1.1 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程圖 - 業(yè)務(wù)流程圖編號： 1.1.3.1 業(yè)務(wù)名稱：采購收貨當(dāng)月暫估業(yè)務(wù) - 功能域：倉存管理 - 編制： X 日期： 2001-07-22 審核 日期 - 采購收貨當(dāng)月暫估業(yè)務(wù)開始 財(cái)務(wù)科 會(huì)計(jì)員 采購收貨單與采購發(fā)票核銷 （當(dāng)月采購收貨單與當(dāng)月發(fā)票核銷） 財(cái)務(wù)科 會(huì)計(jì)員 結(jié)轉(zhuǎn)成本 1 財(cái)務(wù)科 會(huì)計(jì)員 錄入暫估單價(jià) 2 財(cái)務(wù)科 會(huì)計(jì)員 月未 暫估憑證處理 3 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 1.1.3.1.2 采購收貨當(dāng)月暫估處理業(yè)務(wù)流程描述 業(yè)務(wù)流程編號： 1.1.3.1 業(yè)務(wù)名稱：采購收貨當(dāng)月暫估處理業(yè)務(wù) 編制： X 日期： 2001-07-22 審核 日期 序號 處理說明 責(zé)任單位 責(zé)任人 采購收貨單與采購發(fā)票進(jìn)行核銷 財(cái)務(wù)科 月未進(jìn)行結(jié)轉(zhuǎn)成本 財(cái)務(wù)科 錄入暫估單價(jià) 財(cái)務(wù)科 月未進(jìn)行暫估憑證處理 財(cái)務(wù)科 結(jié) 束 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParag