營業(yè)管理規(guī)則

1、規(guī)章編號S00001臺塑關(guān)係企業(yè)分發(fā)序號營業(yè)管理規(guī)則制定部門：總管理處總經(jīng)理室中華民國年8月1日編印營業(yè)管理規(guī)則93年03月18日第5次修訂第五章售價管理5.1售(底)價擬訂.................................................................５１5.2特價核定..........................................................

2、..............５１5.3報價........................................................................５１第六章受訂管理第一節(jié)內(nèi)銷受訂管理6.1.1客戶訂貨......................................................................６１6.1.2訂單之開立與輸入...............

3、......................................６１6.1.3受訂與授信查核.........................................................６１～２6.1.4訂單資料更正.............................................................６２～３第二節(jié)外銷受訂管理6.2.1付款條件選定原則.........

4、............................................６４6.2.2訂貨確認(rèn)......................................................................６４6.2.3信用狀收受、核對.....................................................６４6.2.4受訂通知................

5、......................................................６４6.2.5外銷授信查核.............................................................６５6.2.6客戶名義出口.............................................................６５6.2.7外銷傭金管理.....

6、........................................................６５第七章交運(yùn)管理7.1交運(yùn)安排及理貨...........................................................７１7.2成品交運(yùn)........................................................................７１7.3

7、「成品交運(yùn)單」窗體流程及管制.............................７１～２7.4「發(fā)票」窗體流程及管制..........................................７２～３7.5計算機(jī)無法打印「成品交運(yùn)單」之處理................７３7.6交運(yùn)資料異常之處理..................................................７３7.7客戶自運(yùn)....

8、....................................................................７３7.8成品補(bǔ)收差價...............................................................７４7.9交運(yùn)單回聯(lián)之控制.......................................................７４7.10運(yùn)費計算