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，联系客

户确定出货时间

安排司机送货及交收注意事项确认款到后安排物流

不良品退货货物验收不良品退货货物跟踪

签收送货清单补换产品补换产品确认客户签收

与客户对账确认数据，按与客户对账确认数据，按已作成销售报表已定方式追收货款定方式追收货款

完成

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly

road, are the structural road traffic within the city. In addition, suitable for high speed, and high-speed, S206, S307, also serve inner-city traffic. Outbound traffic: existing highways (suitable for high-speed, and high speed), darts (S206, S307) and Yi wei road, and so on. After years of constant development, road conditions have been greatly