进出厂物流智能管理系统业务方案（草案）信息公司项目部2015-5-29目录第一章绪论...........................................................................................41.1背景............................................................................................41.2建设目标....................................................................................5第二章业务描述...................................................................................62.1主线业务....................................................................................62.1.1销售无人值守发货业务.................................................62.1.2大宗原、燃材料无人值守收货业务.............................82.1.3其他物品无人值守业务...............................................102.2特殊业务..................................................................................122.2.1公司间让售业务...........................................................122.2.2大宗原、燃材料退货业务...........................................142.2.3智能卡补卡处理业务...................................................162.2.4检斤单补录业务...........................................................172.2.5大宗原、燃材料调拨流程...........................................192.2.6倒运流程.......................................................................212.2.7煤收货业务...................................................................23第三章实现价值.................................................................................25附录一销售袋装装车业务.................................................................271、业务简介...................................................................................272、业务描述...................................................................................27附录二销售散装（熟料）装车业务.................................................291、业务简介...................................................................................292、业务描述...................................................................................29附录三销售袋装监装复核业务.........................................................311、业务简介...................................................................................312、业务描述...................................................................................31附录四销售散装超发补款业务.........................................................321、业务简介...................................................................................322、业务描述...................................................................................32附录五销售皮重异常车辆管理业务.................................................331、业务简介...................................................................................332、业务描述...................................................................................33附录六大宗原、燃材料卸货业务.....................................................351、业务简介...................................................................................35附录七回空车业务.............................................................................361、业务简介...............................................................................362、业务描述..............................................................
