销售部 － 销售和退货业务流程
2016-10-06 04:11:41 0 举报regarding sales workflow for a trading company.
作者其他创作
大纲/内容
local suppliers' materials
accepted
approved
local purchase workflow
confirm materials delivered
return materials into dock
make sales cancel/return invoice
upload picture if required
ordered materials(China)
sales man
delivery note
initial refund request
marked delivered in system
warehouse in-charge
checking to ensure error-free
china purchase workflow
normally for expensive materials
required pricing advise
salesman
SalesmanReturn Sales Invoice request
quotation
warehousein-charge
SALES WORK-FLOW
purchase coordinator(China)
cancel invoice
confirm materials needed
workshop workflow
loading according to dock location
customer changed mind
customer/driver
return/refund start:
N
ask customer to return materials to warehouse
warehousesystem operator
end:
balance payment collection
refund to customer
taken measurement
payment collection
Y & need approval
make cancel/return request by provide sales invoice #
reject
sales invoice
cashier
sales start:
inform salesman
own stock materials
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