ERP流程图(3).doc

一、销售部分： （一）销售流程： 编号：AKSL-SA-01 "业务编号 "SA-001 "业务名称 "销售业务 " "流程适用范围 "赊销、现销、分期收款销售等 " "相关岗位及权限"岗位 "系统操作 "权限 " " "销售内勤 "销售管理模块中录入销售订单、发货 "录入、审" " " "通知 "核、复核" " "库房记账人员 "库存管理模块中销售出库审核确认 "审核 " " "材料成本会计 "存货核算模块中记账、制单 "记账、制" " " " "单 " " "应收往来会计 "应收账款模块中结转收入、应收往来 "审核、核" " " "核算 "销、制单" " "相关部门或岗位 " " " 客户 "销售内勤 "销售内勤 "库房记账员 "材料成本会计/ " " " " " " "往来会计 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "具" " " " " " "体" " " " " " "工" " " " " " "作" " " " "