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Flowchart4(Secretary Process)

2011-12-20 09:57:01 0 举报
Flowchart4(Secretary Process)
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Rollback process
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process document flowchart (material master data maintenance)
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Secretary Process
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大纲/内容
流程
D
Packing slip
Vice president
Reconcile packing slip with physical count
Reconciled packing slip
Secretary
Receive goods and packing slip from supplier
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