第1页共22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22页深圳一致药业营销中心需求分析目录1采购部分..................................................................................................................................31.1进货计划的审批及采购计划的审核.......................................................................31.1.1业务说明...........................................................................................................31.1.2流程图..............................................................................................................41.1.3说明..................................................................................................................41.2首营品种的审核.......................................................................................................51.2.1业务说明...........................................................................................................51.2.2流程图..............................................................................................................61.2.3说明..................................................................................................................61.3定价及调价审批.......................................................................................................71.3.1业务说明...........................................................................................................71.3.2流程图..............................................................................................................71.3.3说明..................................................................................................................81.4缺货统计、报警及考核...........................................................................................81.4.1月底脱销报表...................................................................................................81.4.2库存报警...........................................................................................................91.4.3考核..................................................................................................................92配送部分..................................................................................................................................92.1报损、报溢审批.......................................................................................................92.1.1业务说明...........................................................................................................92.1.2流程图............................................................................................................102.1.3说明................................................................................................................102.2药品效期报警.........................................................................................................112.2.1业务说明.........................................................................................................112.2.2流程图.............................................................................................................112.2.3说明................................................................................................................123报表....................................
