下载后可任意编辑浙江广博集团股份有限公司管理文件办事处存货管理制度文件编号ZJGB3-27/1-2024版本号C/0实施日期2024.8.28修改日期编制审核批准全文目录一、办事处收货...................................................................................................................................................11.1、订货......................................................................................................................................................11.2、收货......................................................................................................................................................21.3、总部直发客户流程..............................................................................................................................21.4、供应商直发办事处仓库流程...............................................................................................................2二、办事处发货...................................................................................................................................................22.1、订单流程..............................................................................................................................................22.2、配货......................................................................................................................................................32.3、销售出库..............................................................................................................................................32.4 出库单回签.............................................................................................................................................32.5、余单统计..............................................................................................................................................3三、退货管理...............................................................................................................................
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