13销售管理目录13.1销售计划..................................................................................................................................3销售计划..................................................................................................................................313.2信用管理..................................................................................................................................5周转金客户基本情况及资信调查表.......................................................................................5XX年度周转金申请明细表......................................................................................................6周转金客户超额发货申请表...................................................................................................713.3价格管理..................................................................................................................................8周产品定价表..........................................................................................................................8201x年x月x日产品定价.......................................................................................................913.4合同管理................................................................................................................................10销售公司内销合同审批单.....................................................................................................10销售公司内销合同变更审批单.............................................................................................11中粮生物化学（安徽）股份有限公司出口合同审批单.....................................................12销售公司出口合同变更审批单.............................................................................................13销售公司出口合同终止申请单.............................................................................................14销售公司出口合同延期申请单.............................................................................................1513.5发货管理................................................................................................................................16提货委托书............................................................................................................................16出库单....................................................................................................................................18销售订单................................................................................................................................19出口发货联系单....................................................................................................................20发货计划表............................................................................................................................21承运商基本情况登记表....................................................................................................-24-产品新承运商准入审核表................................................................................................-25-产品承运商（XX）月综合评价........................................................................................-26-承运商评审表.........................................................................
