废钢业务操作流程

('废钢业务操作流程目录1废钢采购.................................................11.1录入采购合同...........................................21.2船运废钢..............................................111.2.1录入报港单信息.......................................111.2.2录入作业单信息.......................................151.2.3录入过磅申请单.......................................211.2.4磅单计量.............................................281.2.5录入收货信息.........................................301.3车运废钢..............................................361.3.1录入过磅申请单.......................................361.3.2磅单计量.............................................441.3.3废钢定级.............................................461.3.4车辆回皮............................................491.3.5录入收货信息.........................................491.4废钢结算..............................................552、废钢加工...............................................642.1废钢虚拟加工..........................................642.1.1录入工单信息.........................................642.1.2生产追踪—物料追踪..................................742.1.3生产追踪—产成品追踪................................802.2、废钢剪切料加工.......................................872.2.1录入工单信息.........................................872.2.2生产追踪—物料追踪...................................942.2.3生产追踪—产成品追踪................................1002.3废钢切割料的加工.....................................1072.3.1切割料开过磅申请单.................................第1页共2页1072.3.2磅单计量............................................1102.3.3录入工单信息........................................1103废钢销售...............................................1103.1销售合同录入.........................................1103.2销售订单录入.........................................1173.3装运单信息录入.......................................1223.4磅单计量.............................................1283.5磅单数据回填（以对方的数量为准）.......................1313.6销售废钢结算。........................................135第2页共2页',)