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bos-project-kb
guanglian-project-kb
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f4ff8692a01dcc131fb6f6dbe6e88a344c529a74
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guanglian
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01-蓝图阶段
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补充:同步远程phase目录重组后的项目全量文档
· 49423153
刘鹏
authored
Jul 23, 2026
- 蓝图阶段:业务蓝图汇报、蓝图说明文档、现状调研报告 - 实现阶段:培训手册、开发功能说明书、系统配置文档 - 任务看板、团队协作指南、知识库、新成员入职指南等
49423153
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GL-BS-MR-006 GL-2B客户主数据创建及变更流程A00.docx
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GL-BS-MR-007 2B销售报价流程A00.docx
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GL-BS-MR-008 2B销售订单管理流程A00-0525.docx
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GL-BS-MR-009 2B销售发货及出库流程A00-0521.docx
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GL-BS-MR-010 2B客户对账及开票管理流程A00-0522.docx
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GL-BS-MR-011 2B销售售后维修及退换货理流程A00-0526.docx
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GL-CC-MR-004仓库新增管理业务流程A00.docx
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GL-CC-MR-005生产计划维护管理业务流程A00.docx
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GL-CC-MR-006计划变更管理业务流程A00.docx
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GL-CC-MR-007呆滞料处理管理流程A00.docx
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GL-EB-MR-012 2C店铺审批业务流程A00.docx
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GL-EB-MR-013 2C产品上架管理流程A00.docx
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GL-EB-MR-014 2C平台销售预测编制与评审流程A00.docx
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GL-EB-MR-015 2C销售订单审核及发货流程(速卖通)A00.docx
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GL-EB-MR-016 2C销售订单审核及发货流程(独立站)A00.docx
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GL-EB-MR-017 2C销售订单审核及发货流程(香港线下店铺)A00.docx
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GL-EB-MR-018 2C销售订单审核及发货流程(Shopee)A00.docx
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GL-EB-MR-019 2C平台出货调拨管理业务流程文档A00.docx
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GL-EB-MR-020 2C补发业务流程(亚马逊&沃尔玛)A00.docx
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GL-EB-MR-021 2C仅退款不退货业务流程文档(亚马逊)A00.docx
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GL-EB-MR-022 2C退货退款业务流程(亚马逊)A00.docx
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GL-EB-MR-023 2C退货退款业务流程(Shopee)A00.docx
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GL-EB-MR-024 2C亚马逊库存移除管理流程A00.docx
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GL-EB-MR-025 2C清货业务流程文档A00.docx
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GL-EB-MR-026 2C销售订单审核及发货流程(国内)A00.docx
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GL-EB-MR-027 2C换货业务流程(国内)A00.docx
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GL-EB-MR-028 2C补发业务流程(国内)A00.docx
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GL-EB-MR-029 2C物流拦截业务流程(国内)A00.docx
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GL-EB-MR-030 2C仅退款不退货业务流程(国内)A00.docx
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GL-EB-MR-031 2C退货退款业务流程(国内)A00.docx
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GL-EB-MR-032 2C维修业务流程(国内)A00.docx
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GL-EB-MR-033 2C小额打款业务流程(国内)A00.docx
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GL-EB-MR-034 2C无头单业务流程(国内)A00.docx
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GL-EB-MR-035 2C退货退款业务流程(京东自营)A00.docx
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GL-EB-MR-036 2C换货业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-037 2C仅补发业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-038 2C售后在途拦截业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-039 2C仅退款不退货业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-040 2C部分退款不退货业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-041 2C退货退款业务流程(Shopify速卖通)A00.docx
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GL-EB-MR-042 2C换货业务流程(亚马逊)A00.docx
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GL-EB-MR-043 2C换货业务流程(Shopee)A00.docx
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GL-EB-MR-044 2C换货业务流程(香港线下门店)A00.docx
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GL-EB-MR-045 2C换货业务业务流程(沃尔玛)A00.docx
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GL-ECR和ECN业务流程-20260512.docx
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GL-ED-MR-001工艺路线维护流程A00.docx
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GL-ED-MR-002工作中心维护流程A00.docx
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GL-ED-MR-003生产版本维护流程A00.docx
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GL-F-总账凭证记账流程文档.docx
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GL-FD-MR-004报销与对公支付业务流程A00.docx
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GL-FD-MR-005借款申请业务流程A00.docx
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GL-FD-MR-006还款申请业务流程A00.docx
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GL-FD-MR-007 CO成本要素组维护流程A00.docx
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GL-FD-MR-008 CO作业价格维护流程A00.docx
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GL-FD-MR-010 2C发货与结算核对及清账管理流程A00.docx
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GL-FD-MR-011 CO统计指标主数据维护流程A00.docx
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GL-FD-MR-012 CO标准成本估算流程A00.docx
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GL-FD-MR-013 CO费用分摊业务流程.docx
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GL-FD-MR-015 CO成本中心主数据管理流程A00.docx
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GL-FD-MR-016 CO作业类型主数据维护流程A00.docx
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GL-FI-会计科目主数据维护流程文档.docx
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GL-HRF-MR-020废品处理流程.docx
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GL-HRF-MR-021 合同审批申请业务流程A00.docx
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GL-QA-MR-004 进料检验业务流程A00.docx
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GL-QA-MR-007检验计划、质检基础数据维护业务流程A00.docx
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GL-RD-MR-021物料清单维护流程A00.docx
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GL-RD-MR-022物料主数据维护流程A00.docx
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GL-SC-MR-004 2C退货回香港美国业务流程A00.docx
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GL-SC-MR-005 2C平台及物流索赔管理流程A00.docx
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GL-SC-MR-006供应商主数据创建流程A00.docx
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GL-SC-MR-007供应商主数据修改流程A00.docx
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GL-SC-MR-009采购订单与委外订单处理流程A00.docx
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GL-SC-MR-010委外发料流程A00.docx
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GL-SC-MR-011委外原材料盘点流程A00.docx
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GL-SC-MR-012采购对账流程A00.docx
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GL-SC-MR-013采购退换货流程A00.docx
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GL-SC-MR-014供应商索赔流程A00.docx
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GL-SCB-MR-004生产订单维护流程.docx
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GL-SCB-MR-005生产执行流程.docx
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GL-SCB-MR-006生产备料流程.docx
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GL-SCB-MR-007生产超领材料流程.docx
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GL-SCB-MR-008生产退料流程.docx
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GL-SCB-MR-009生产订单关单流程.docx
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GL-SCB-MR-010返工订单维护流程.docx
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GL-WH-MR-001采购收货处理流程 .docx
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GL-WH-MR-002仓库其他入库业务流程.docx
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GL-WH-MR-003仓库其他出库业务流程.docx
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GL-WH-MR-004仓库移库调拨业务流程.docx
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GL-WH-MR-005仓库报废业务流程.docx
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GL_CO_财务年结处理流程文档 .docx
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GL_CO_财务月结处理流程文档.docx
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