启网业务流程介绍.pdf

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1、启网软件业务流程介绍一、采购...................................................................................................................................21、采购订单....................................................................................................

2、.......................22、采购开票...........................................................................................................................33、直拨采购............................................................................................

3、...............................34、采购退货...........................................................................................................................35、采购调价单...................................................................................

4、....................................36、采购合同...........................................................................................................................3二、销售.................................................................................

5、..................................................31、销售订单...........................................................................................................................32、销售开票.................................................................

6、..........................................................33、直拨销售单.......................................................................................................................44、销售退货............................................................

7、...............................................................45、销售调价单.......................................................................................................................46、报价单........................................................

8、.......................................................................47、销售合同...........................................................................................................................4三、库存..............................