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订单处理及发货流程图订单处理及发货流程图 业务订单生产出货处理流程图: 客户订单 实质性商谈生成销售单 品查工质包配交验发价 结售违 名询艺量装件货收货算后约 数库要要要要时方要方服责 求 求 求 求 间 式 求 格 式 务 任 量 存 制作合同业务经理审批 生产部门 质检部门 超常规情况时进行讨论评审 技术部门 物控部门 方案确定 新开发客 户、B级客 正式下发生产任务单 户确定后收 款下单 审批订单下发生产 仓库部 生产部 质检部 跟进生产进度 产品验收入库 省内:安排送货 外省:物流托运 确认入库数量,...

订单处理及发货流程图
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