第1页共38页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页共38页国美标准作业流程业务部进货流程..............................................................................................................2门店进货流程..................................................................................................................3商品入大库流程..............................................................................................................4商品入门店库房流程.......................................................................................................5采购退回流程..................................................................................................................6门店要货申请流程...........................................................................................................7大库调拨门店流程...........................................................................................................8门店调往大库流程(退残)...........................................................................................9加盟店销售.....................................................................................................................11分部之间调拨流程.........................................................................................................12加盟店或分部之间调拨销售退回.................................................................................13门店自提商品销售流程.................................................................................................14门店送货商品销售流程.................................................................................................15门店欠款销售(门店送货).........................................................................................16门店未提货销售退回.....................................................................................................17门店已提货销售退回.....................................................................................................18门店销售集中送货流程.................................................................................................19门店集中送货销退回(退大库).................................................................................21门店销售带货安装商品流程.........................................................................................23特价商品销售流程.........................................................................................................24商品变价流程................................................................................................................25正品与残次移库............................................................................................................26商品盘点流程................................................................................................................27商品目录维护流程.........................................................................................................28分部往来单位维护流程.................................................................................................29经销商品货款的结算流程.............................................................................................30第2页共38页第1页共38页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码...