迅地-111国烟、外烟请款作业规范（Fast state -111 smoke, smoke outside your job specifications）.docVIP

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迅地-111国烟、外烟请款作业规范（Fast state -111 smoke, smoke outside your job specifications）.doc

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迅地-111国烟、外烟请款作业规范（Fast state -111 smoke, smoke outside your job specifications）

迅地-111国烟、外烟请款作业规范（Fast state -111 smoke, smoke outside your job specifications） First, objective: to clear the country smoke smoke billing process, in order to store operations. Scope of application: all branches. National Tobacco and smoke operation procedures in Shanghai area: One, do not hold the branch of tobacco special card: (1) purchasing of alcohol and tobacco from the general office, grocery store, and filling in the application form of the head office, and handed over to the chief of the grocery department and the district chief Corporate finance division. (two) branch, drink alcohol and receive orders, tobacco companies issued at the time of receipt of the invoice (VAT invoice At the same time, the rise of open company) in the company to the supplier delivery receipt receipt. (three) check the invoice delivery, drink alcohol and cigarette price whether there are differences between the previous supply price. At the reserve A copy of the last invoice for checking. (four) if the price of the goods without change, should drink alcohol to receiving the notice at the warehouse receipt will be entered into the computer, and Forward invoice to logistics management department. (signed by both parties in the invoice book) (five) if the price of the goods is changed, drink alcohol to receiving the director shall fill in Application Form cigarette purchase price changes, The cost of goods indicate the need to adjust the original number, name, price, supply price for now, and attach a copy of invoice To purchase tobacco, tobacco procurement audit after the implementation of computer data maintenance group purchase price adjustment, and adjustment The whole is completed by e-mail to inform the branch chief drink alcohol, drink alcohol at the warehouse will notice Receive the goods into the computer, and deliver the invoices to the logistics management department on that day. (both parties sign on the invoice book Words) (six) the logistics department will check the q