销售业务流程及控制要求(1)

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1、蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀

2、袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄

3、莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃

4、薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄

5、蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂

6、肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇

7、芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇蒇羀羆薆蕿螃芅薆螁罿芁薅袄袁膇薄薃肇肃薃蚆袀莂薂螈肅芈蚁袀袈膄蚁薀肃肀芇蚂袆羆芆袅肂莄芅薄羅芀芄蚇膀膆芄蝿羃肂芃袁螆莁节薁羁芇莁蚃螄膃莀螅罿聿荿蒅螂肅莈蚇肈莃莈螀袁艿莇袂肆膅莆薂衿肁莅蚄肄羇蒄螆袇芆蒃蒆肃膂蒂蚈袅膈蒂螁膁肄蒁袃羄莂蒀薃螇芈葿蚅羂膄薈螇螅肀薇