文档编号:ERP201009迪尚艾索德服装有限公司ERP系统业务流程方案文档作者：赵永权创建日期：审核人：迪尚艾索德ERP操作流程北京维富友科技发展有限公司2目录概述..........................................................................................................................................................3主要业务流程图编号...............................................................................................................3分销网络组织架构图..............................................................................................................................4分销系统总体流程图..............................................................................................................................5系统业务流程..........................................................................................................................................6订货会流程..............................................................................................................................................7分销管理流程..........................................................................................................................................81.艾索德采购进货流程..........................................................................................................82．艾索德采购退货流程.........................................................................................................93．华创订货、艾索德发货流程图.......................................................................................104．华创货品退艾索德流程...................................................................................................115．城市办事处订货、华创发货流程...................................................................................126．城市货品退华创流程流程图...........................................................................................137．华创仓库盘点管理流程...................................................................................................148．店面订货、城市发货流程图...........................................................................................159．店面货品退城市流程图...................................................................................................1610．城市仓库盘点管理流程.................................................................................................1711．城市仓库盘点管理流程.................................................................................................1812．商场零售管理流程.........................................................................................................1913．店面盘点管理流程.........................................................................................................20富友软件使用注意事项........................................................................................................................21仓库盘点操作：.....................................................................................................................21仓库结帐操作：.....................................................................................................................21其它注意事项：.....................................................................................................................21单据错误处...
