某集團業務流程再造案例-文庫吧在線文庫

　　

【正文】 .............................................................................27 委托代銷業務 ..............................................................................................................................28 委托代銷業務流程圖 .....................................................................................................28 委托代銷業務流程描述 .................................................................................................30 自營店銷售業務 ..........................................................................................................................31 自營店銷售業務流程圖 .................................................................................................31 自營店銷售業務流程描述 .............................................................................................33 售后直銷業務 ..............................................................................................................................34 售后直銷業務流程圖 .....................................................................................................34 售后直銷業務流程描述 .................................................................................................36 銷售退貨業務流程 ...............................................................................................................37 銷售退貨審核流程 ......................................................................................................................373 / 52 銷售退貨財務退貨類型審核流程圖 .............................................................................37 銷售退貨（當月退發票）業務流程描述 .....................................................................39 上年年業務銷售退貨業務流程 ...................................................................................................40 上年年業務銷售退貨業務流程圖 ..................................................................................40 上年年業務銷售退回業務流程描述 ..............................................................................42 未開發票銷售退貨業務流程 ......................................................................................................43 未開發票銷售退貨業務流程圖 .....................................................................................43 未開發票售退回業務流程描述 .....................................................................................44 退發票方式銷售退貨業務流程 ..................................................................................................45 退發票方式銷售退貨業務流程圖 .................................................................................45 退發票方式銷售退回業務流程描述 .............................................................................46 折讓證明方式銷售退貨業務流程 ..............................................................................................47 折讓證明方式銷售退貨業務流程圖 .............................................................................47 折讓證明方式售退回業務流程描述 .............................................................................48 需定級銷售退貨處理業務流程 ..................................................................................................49 需定級銷售退貨處理業務流程圖 .................................................................................49 需定級銷售退貨處理流程描述 .....................................................................................50 銷售換貨處理流程 ...............................................................................................................51 銷售換貨處理流程圖 ..................................................................................................................51 銷售換貨處理流程描述 .................................................................................................53 倉存業務 ............................................................................................................................................54 庫存調撥業務流程 ...............................................................................................................54 分公司內部庫存調撥業務流程 ..................................................................................................55 分公司內部庫存調撥業務流程圖 .................................................................................55 分公司內部調撥業務流程描述 .....................................................................................56 分公司間調撥調出方業務流程 ..................................................................................................57 分公司間調撥調出方業務流程圖 .................................................................................57 分公司間調撥調出方業務流程描述 .............................................................................58 分公司間調撥調入方業務流程 ..................................................................................................59 分公司間調撥調入方業務流程圖 .................................................................................59 分公司間調撥調入方業務流程描述 .............................................................................60 售后換貨業務流程 ...............................................................................................................61 周轉機售后領用業務流程 .............................................................................................................. 周轉機售后領用業務流程圖 ............................................................................................. 周轉機售后領用業務流程描述 .....................................................................................62 三包機補差處理業務流程 ..........................................................................................................63 三包機補差處理業務流程圖 .........................................................................................63 三包機換貨價差業務流程描述 .....................................................................................64 三包機換貨處理業務流程 ..........................................................................................................65 三包機換貨處理業務流程圖 .........................................................................................65 三包機換貨業務流程描述 .............................................................................................66 等級品入庫處理業務流程 ........................