陕西XXXX股份有限公司应收账款管理体系解决方案.docx

陕西XXXX股份有限公司应收账款管理体系解决方案ControlNumberandVersionaremarkedbyaWordBookmarksothattheycanbeeasilyreproducedintheheaderandfooterofdocuments.Whenyouchangeeitherofthesevalues,becarefulnottoaccidentallydeletethebookmark.YoucanmakebookmarksvisiblebyselectingTools->Options匳iewandcheckingtheBookmarksoptionintheShowregion.审批人签字：Toaddadditionalapprovallines,Press[Tab]fromthelastcellinthetableabove.Youcandeleteanyelementsofthiscoverpagethatyoudonotneedforyourdocument.Forexample,CopyNumberisonlyrequiredifthisisacontrolleddocumentandyouneedtotrackeachcopythatyoudistribute.文档文档控制修改记录时间作者版本更改参考32008/10/13徐海涛1.0建立文件传阅姓名职位签字分发编码姓名地点及位置ThecopynumbersreferencedaboveshouldbewrittenintotheCopyNumberspaceonthecoverofeachdistributedcopy.Ifthedocumentisnotcontrolled,youcandeletethistableandtheCopyNumberlabelfromthecoverpage.(9-Dec-96)目录TOC\o"2-3"\h\zHYPERLINK\l"_Toc212969782"概述PAGEREF_Toc212969782\h4HYPERLINK\l"_Toc212969783"文档说明PAGEREF_Toc212969783\h4HYPERLINK\l"_Toc212969784"实施范围PAGEREF_Toc212969784\h4HYPERLINK\l"_Toc212969785"总体方案设计PAGEREF_Toc212969785\h4HYPERLINK\l"_Toc212969786"实施目标PAGEREF_Toc212969786\h4HYPERLINK\l"_Toc212969787"相关文档PAGEREF_Toc212969787\h5HYPERLINK\l"_Toc212969788"总体方案PAGEREF_Toc212969788\h6HYPERLINK\l"_Toc212969789"业务现状PAGEREF_Toc212969789\h6HYPERLINK\l"_Toc212969790"问题PAGEREF_Toc212969790\h7HYPERLINK\l"_Toc212969791"解决方案PAGEREF_Toc212969791\h8HYPERLINK\l"_Toc212969792"组织结构管理PAGEREF_Toc212969792\h14HYPERLINK\l"_Toc212969793"业务现状PAGEREF_Toc212969793\h14HYPERLINK\l"_Toc