《家乐福大宗采购程序》.pptVIP

* Customer pay money 顾客付款 Information center fill out order form which should be signed by Dept. Chief or trainee chief 服务中心填写大宗定单，由部门主管或助理签字 Print out ticket and issue the invoice 按订单或实物的条码打出帐条并开具发票 Stamp “already paid” on 4 copies of order form and ticket 订单和帐条盖已付章 First Copy 第一联 For information center file 服务中心留存 Dept. to prepare goods 部门备货 Customer 顾客 Second copy 第二联 Third copy 第三联 Invoice 发票 Fourth copy 第四联 Information staff 服务中心人员 Accounting 财务 Dept. to prepare goods 部门备货 Third ,fourth copy 三联，四联 invoice 发票 Delivery area 发货处 Check sign by security 保安验货签名 Stamp “goods d