CM2006系统粮油库存管理登记说明（试行）客户一部二〇一二年三月二十日目录一、粮油库存管理登记基本规定...................................................................................................2（一）整体要求......................................................................................................................2（二）适用范围......................................................................................................................2（三）主要流程......................................................................................................................3（四）职责分工......................................................................................................................4（五）数据口径及时限要求...................................................................................................4二、粮油库存采集单要素释义.......................................................................................................5（一）变动方式......................................................................................................................5（二）粮油品种......................................................................................................................9（三）粮油性质......................................................................................................................9（四）资金来源......................................................................................................................9（五）数量............................................................................................................................10（六）金额............................................................................................................................10（七）销售收入....................................................................................................................10（八）贷款............................................................................................................................11三、基本业务登记要求.................................................................................................................11（一）发放贷款....................................................................................................................11（二）收购粮油....................................................................................................................12（三）调入粮油....................................................................................................................14（四）粮油加工....................................................................................................................14（五）粮油销售....................................................................................................................17（六）收回贷款....................................................................................................................19（七）库存核查....................................................................................................................20四、特殊业务登记要求.................................................................................................................21（一）轮换.........................................................................
