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1、自营商品订货流程主管编制手工要货计划单（一份）部门经理审核签字副总经理审核签字部门文员凭手工单录入电脑采购订单部门主管或经理在电脑上审核部门文员列印采购订单连同手工要货计划单交主管、经理、副总经理签字第一联交供应商第二联交财务存档备查第三联交收货部供应商发货做收货准备精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 8 页自营商品收货流程供应商送货至收货部或指定收货地点收货部调出采购订单验收与采购订单相符与采购订单不符收货部照单验收则需会同主管商议处理方法立即调整订单,收货部验收拒收验收后,收货部、主管在厂方送货单上签字盖收货章部门文员凭三方签字的厂方送货单编制验收
2、入库单电脑室凭三方签字的厂方送货单在电脑上审核验收入库单列印验收入库单收货部、主管、供应商共同在验收入库单上签字，并加盖收货章第一联连同厂方第二联交主管第三联连同实物第四联收精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G
3、2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
4、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G
5、2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
6、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G
7、2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
8、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4送货单交财务入帐留存对帐用交卖场实物负责人货部留存自营商品退货流程主管手工编制退货计划单部门经理、副总
9、经理审核签字部门文员凭手工单录入电脑采购退货单电脑室凭手工退货计划单在电脑上审核列印采购退货单(四联)连同手工单一并交主管、经理、副总经理审核签字卖场撤货至收货部,卖场留存一联退货单供应商到收货部提货或退货到供应商处供应商收货后,在采购退货单上签字盖章,并同时开具厂方收货单收货部留存一份采购退货单主管留存一份采购退货单作结算对账用,若有货款需退回则由主管负责收回将有各方签字的采购退货单和厂方收货单交财务记帐精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C
10、5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N
11、5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C
12、5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N
13、5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C
14、5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N
15、5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C
16、5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4自营商品调价流程根据经营需要或接供应商通知主管手工编制调价单经理、副总经理审核签字文员凭手工单录入电脑调价单电脑室凭手工调价单在电脑上审核调价生效列印电脑调价单主管、经理、副总签字财务凭单记帐精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z
17、8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T
18、1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z
19、8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T
20、1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z
21、8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T
22、1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z
23、8 HJ7C2N8R5O2 ZG6N5T1C4D4自营商品成本变动流程主管根据经营需要与供应商谈判签定特殊促销协议部门文员根据协议手工编制成本变动表主管、经理、副总经理审核签字部门文员凭手工单录入电脑成本变动表电脑室凭手工单在电脑上审核成本变动生效列印成本变动表主管、经理、副总经理签字财务凭单记帐精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2
24、ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A
25、4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2
26、ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A
27、4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2
28、ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A
29、4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2
30、ZG6N5T1C4D4自营商品盘点流程部门作盘点准备工作盘点开始，电脑系统锁帐卖场以货架为单位进行初盘后勤支援人员复盘财务人员监盘、抽盘录入盘点表电脑产生漏盘商品表财务组织部门补盘，核实数据，补录电脑产生损溢表（不记帐）报总经办确定处理方案总经办批复电脑记帐财务按总经办批复记帐，落实处理结果精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6
31、N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2
32、C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6
33、N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2
34、C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6
35、N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2
36、C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6
37、N5T1C4D4自营商品结算流程按合同约定的付款方式和时间与供应商对帐主管制作结算单、明确付款时间部门经理审核签字财务审核签字副总经理审核签字部门通知供应商，领取结算单的结算联及照单开票供应商凭票及结算联至财务结算财务凭单支付货款精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N
38、8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编
39、码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N
40、8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编
41、码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N
42、8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编
43、码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4自营商品报损流程确有商品需报损部门编制手工报损
44、单主管、经理审核签字财务审核签字总经办审核、批复电脑记帐财务按总经办批复记帐、落实处理结果注：自营商品的报损工作不能在盘点时同步进行。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 8 页，共 8 页文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
45、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G
46、2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
47、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G
48、2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG
49、6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4文档编码:CM6A4G2C5Z8 HJ7C2N8R5O2 ZG6N5T1C4D4