医药连锁客户业务方案总部..................................................................................................................................................2医药连锁行业所用到的用例汇总：...............................................................................................2二、详细用例说明：......................................................................................................................21、供应商引进........................................................................................................................2A、用例名称_Name：首营供应商档案建立.................................................................2B、用例名称_Name：供应商信息录入.......................................................................152、供应商信息变更..............................................................................................................16用例名称_Name：供应商信息变更.............................................................................163、商品引进..........................................................................................................................17A、用例名称_Name：首营商品档案建立...................................................................17B、用例名称_Name：商品信息录入...........................................................................184、商品信息变更..................................................................................................................18用例名称_Name：商品信息变更.................................................................................185、合同签订..........................................................................................................................19用例名称_name：合同签订.........................................................................................196、商品订货..........................................................................................................................20用例名称_name：商品订货.........................................................................................201.商品退厂........................................................................................................................201.1.仓库保管员确认退货品种.............................................................................201.2.采购员制定退厂单.........................................................................................201.3.退厂商品下架.................................................................................................211.4.仓库负责人复核确认.....................................................................................211.5.供应商到仓库取货.........................................................................................212.售价调整........................................................................................................................212.1.调价申请........................................................................................................212.2.采购部审批.....................................................................................................222.3.采购部工作人员录入系统.............................................................................22配送中心..........................................................................
