"Sheet1"
"产品成本核算单表流程图"
"环节","销售处","成(半成)品库(销售二处)",,"生产部","技术部","车间生产部门","供应处","原材料库","产成品库","财务部"
"接受客户定货"
"下达生产任务"
"实施外购成品半成品"
"下达外协加工"
"实施车间委托加工"
"实施辅料采购"
"实施原料采购"
"加工成品及转序产品"
"产成品入库及预留半成品"
"产品出库"
"领料单"
"入库单"
"外协单位加工时"
"销售合同"
"审批"
"生产任务单 外协加工单 装箱单 外购半成品 及成品单"
"批准\传递"
"外协半成品及成品单"
"生产任务单 "
"装箱单"
"批准\传递"
"组织采购"
"采购发票(有实物)"
"验收实物\核对实物\发票\采购任务单"
"记成品(半成品)二级明细账"
"本月半成品领用明细表"
"入库单(有发票)"
"领料单"
"领料单"
"出库明细表"
"批准\传递"
"生产任务单 "
"原材料消耗计划单"
"批准\传递"
"原材料消耗计划单"
"原材料消耗计划单"
"原材料消耗计划单"
"组织采购及\分配原材料"

下一页