u8cloud基础供应链云融和实施方案-流程图Visio原稿.rar

[{"title":"（ 44 个子文件 5.91MB ） u8cloud基础供应链云融和实施方案-流程图Visio原稿.rar","children":[{"title":"流程图Visio原稿","children":[{"title":"0603-货位调整.vsdx <span style='color:#111;'> 131.93KB </span>","children":null,"spread":false},{"title":"0603-组装拆卸.vsdx <span style='color:#111;'> 142.41KB </span>","children":null,"spread":false},{"title":"0603-转库.vsdx <span style='color:#111;'> 135.34KB </span>","children":null,"spread":false},{"title":"0601-其他出库.vsdx <span style='color:#111;'> 133.96KB </span>","children":null,"spread":false},{"title":"0407-信用调整.vsdx <span style='color:#111;'> 129.21KB </span>","children":null,"spread":false},{"title":"0502-采购合同.vsdx <span style='color:#111;'> 134.83KB </span>","children":null,"spread":false},{"title":"0703-销售退货检验.vsdx <span style='color:#111;'> 140.77KB </span>","children":null,"spread":false},{"title":"0903-销售暂估业务.vsdx <span style='color:#111;'> 143.05KB </span>","children":null,"spread":false},{"title":"0902-销售收款业务.vsdx <span style='color:#111;'> 140.23KB </span>","children":null,"spread":false},{"title":"0604-条码入库应用.vsdx <span style='color:#111;'> 147.09KB </span>","children":null,"spread":false},{"title":"0702-库存复检.vsdx <span style='color:#111;'> 140.68KB </span>","children":null,"spread":false},{"title":"0804-采购暂估业务.vsdx <span style='color:#111;'> 143.47KB </span>","children":null,"spread":false},{"title":"0704-不良处理.vsdx <span style='color:#111;'> 148.73KB </span>","children":null,"spread":false},{"title":"0501-友云采集成.vsdx <span style='color:#111;'> 148.18KB </span>","children":null,"spread":false},{"title":"0409-价格管理.vsdx <span style='color:#111;'> 160.60KB </span>","children":null,"spread":false},{"title":"0406-信用控制.vsdx <span style='color:#111;'> 149.38KB </span>","children":null,"spread":false},{"title":"0605-条码出库应用.vsdx <span style='color:#111;'> 143.26KB </span>","children":null,"spread":false},{"title":"0401-U订货.vsdx <span style='color:#111;'> 135.55KB </span>","children":null,"spread":false},{"title":"0002-云协同总流程.vsdx <span style='color:#111;'> 199.56KB </span>","children":null,"spread":false},{"title":"0901-销售应收业务.vsdx <span style='color:#111;'> 137.64KB </span>","children":null,"spread":false},{"title":"0603-报废及废品处理.vsdx <span style='color:#111;'> 144.15KB </span>","children":null,"spread":false},{"title":"0506-消耗性采购.vsdx <span style='color:#111;'> 138.82KB </span>","children":null,"spread":false},{"title":"0601-采购入库.vsdx <span style='color:#111;'> 143.60KB </span>","children":null,"spread":false},{"title":"0805-应付核销业务.vsdx <span style='color:#111;'> 137.46KB </span>","children":null,"spread":false},{"title":"0000-组织架构图.vsdx <span style='color:#111;'> 136.43KB </span>","children":null,"spread":false},{"title":"0602-销售出库.vsdx <span style='color:#111;'> 136.41KB </span>","children":null,"spread":false},{"title":"0603-库存盘点.vsdx <span style='color:#111;'> 141.48KB </span>","children":null,"spread":false},{"title":"1001-存货核算.vsdx <span style='color:#111;'> 153.93KB </span>","children":null,"spread":false},{"title":"0601-调拨入库.vsdx <span style='color:#111;'> 144.14KB </span>","children":null,"spread":false},{"title":"0404-普通销售.vsdx <span style='color:#111;'> 158.43KB </span>","children":null,"spread":false},{"title":"0404-销售退货.vsdx <span style='color:#111;'> 150.00KB </span>","children":null,"spread":false},{"title":"0701-来料检验.vsdx <span style='color:#111;'> 151.09KB </span>","children":null,"spread":false},{"title":"0001图例说明.docx <span style='color:#111;'> 298.10KB </span>","children":null,"spread":false},{"title":"0801-应付期初.vsdx <span style='color:#111;'> 133.66KB </span>","children":null,"spread":false},{"title":"0402-电商通.vsdx <span style='color:#111;'> 162.02KB </span>","children":null,"spread":false},{"title":"0505-VMI采购.vsdx <span style='color:#111;'> 155.18KB </span>","children":null,"spread":false},{"title":"0601-其他入库.vsdx <span style='color:#111;'> 134.44KB </span>","children":null,"spread":false},{"title":"0803-采购付款业务.vsdx <span style='color:#111;'> 138.75KB </span>","children":null,"spread":false},{"title":"0403-销售合同.vsdx <span style='color:#111;'> 137.77KB </span>","children":null,"spread":false},{"title":"0802-采购应付业务.vsdx <span style='color:#111;'> 138.62KB </span>","children":null,"spread":false},{"title":"0408-销售签收途损.vsdx <span style='color:#111;'> 146.03KB </span>","children":null,"spread":false},{"title":"0503-普通采购.vsdx <span style='color:#111;'> 155.47KB </span>","children":null,"spread":false},{"title":"0606-条码库存调整.vsdx <span style='color:#111;'> 144.92KB </span>","children":null,"spread":false},{"title":"0504-采购退换货.vsdx <span style='color:#111;'> 152.84KB </span>","children":null,"spread":false}],"spread":false}],"spread":true}]