文档介绍：BIG PURCHASE PROCEDURE
BIG PURCHASE PROCEDURE大宗购物
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
BIG PURCHASE PROCEDURE大宗购物
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
delivered”
盖章货已提
Third ,fourth copy & invoice
三联,四联、发票
Pay & pick up goods on the very day
Fisrt 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
Delivery area
发货处
Information staff 服务中心人员
Check & sign
by security
保安验货签名
Stamp “goods
delivered”
盖章货已提
Accounting
财务
Third ,