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项目管理库/诺唯赞CRM项目/CRM模块拆解分析/订单全流程业务拆解分析.md updated

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dengminjie 2024-02-26 17:53:20 +08:00
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项目管理库/诺唯赞CRM项目/CRM模块拆解分析/订单全流程业务拆解分析.md
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- **退货业务**：销售人员或客户在系统中创建出库单→仓库人员根据出库单进行拣货、打包→出库单审核→出库单确认→货物出库→客户收到货物并确认收货→出库完成 - **退货业务**：销售人员或客户在系统中创建出库单→仓库人员根据出库单进行拣货、打包→出库单审核→出库单确认→货物出库→客户收到货物并确认收货→出库完成
- **退换货业务**：销售人员确认退换货申请→退换货审核→客户退回货物→仓库人员接收并检查货物→换货确认→发出换货货物创建出库单→仓库人员根据出库单进行拣货、打包→出库单审核→出库单确认→货物出库→客户收到换货货物并确认收货→退换货出库完成 - **退换货业务**：销售人员发起退换货申请→退换货审核→客户退回货物→仓库人员接收并检查货物→换货确认→发出换货货物创建出库单→仓库人员根据出库单进行拣货、打包→出库单审核→出库单确认→货物出库→客户收到换货货物并确认收货→退换货出库完成
### 四、核心服务说明 ### 四、核心服务说明
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### 、代码运行截图 ### 、代码运行截图
![输入图片说明](/imgs/2024-02-26/S9LSKlxBUTuARe05.png) ![输入图片说明](/imgs/2024-02-26/S9LSKlxBUTuARe05.png)
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