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BIGPURCHASEPROCEDURE大宗购物程序,BIGPURCHASEPROCEDURE大宗购物,Customerpaymoney顾客付款InformationcenterfilloutorderformwhichshouldbesignedbyDept.Chiefortraineechief服务中心填写大宗定单，由部门主管或助理签字,BIGPURCHASEPROCEDURE大宗购物,Printoutticketandissuetheinvoice按订单或实物的条码打出帐条并开具发票Stamp“alreadypaid”on4copiesoforderformandticket订单和帐条盖已付章,Pay&pickupgoodsontheveryday当日付款、提物,FisrtCopy第一联,Forinformationcenterfile服务中心留存,Dept.topreparegoods部门备货,Customer顾客,Secondcopy第二联,Thirdcopy第三联,Invoice发票,Fourthcopy第四联,Deliveryarea发货处,Informationstaff服务中心人员,Check&signbysecurity保安验货签名,Stamp“goodsdelivered”盖章货已提,Accounting财务,Third,fourthcopy&invoice三联，四联、发票,Dept.topreparegoods部门备货,Third,fourthcopy三联，四联,invoice发票,Fourthcopy,invoice第四联、发票,Payonverydaypickupgoodsnextday当日付款、次日提货,Dept.部门,Informationcenter服务中心,Deliveryorder外送订单,Keepfile留存,Customer顾客,Applyforvehicle申请外用车,Secondcopy,thirdcopy&invoice二联、三联、发票,Fourthcopyofdeliveryorder&fourthcopyoforderform四联和订单四联,Security保安,Accounting财务,Printout打印,FirstCopy第一联,Delivery外送,
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