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   业务处理流程：



         


                    具体流程说明：

                               采购管理：【存货入库】【退货回厂】【付款单】

                               库存管理：【报损单】【报溢单】【成本调价】【调拨单】

                               销售管理：【销售出库】【客户退货】【收款单】