深圳一致药业销售业务需求分析目 录1销售业务处理..........................................................................................................................31.1销售业务处理...........................................................................................................31.1.1业务说明...........................................................................................................31.1.2流程图..............................................................................................................31.1.3流程图说明.......................................................................................................51.1.4单据说明...........................................................................................................61.1.5报表说明...........................................................................................................71.1.6岗位职责...........................................................................................................71.1.7岗位操作规范...................................................................................................71.1.8特殊问题...........................................................................................................71.1.9配置说明...........................................................................................................81.2销售退货业务处理...................................................................................................81.2.1销售退货业务处理...........................................................................................81.2.2业务说明...........................................................................................................81.2.3流程图..............................................................................................................81.2.4流程图说明.....................................................................................................101.2.5单据说明.................
