在 ERP 系统中,委托代销业务的数据流程为:1、销售系统:增加销售“订单”保存并审核(适用于必有订单模式);2、销售系统:参照订单生成“发货单”保存并审核;3、库存系统:直接审核或参照发货单生成‘出库单“并审核;4、存货系统:结转发货成本,发货单记账/生成凭证:分录一:借:1406发出商品贷:1405库存商品5、销售系统:根据代销清单开具增值税发票,参照发货单生成”委托代销结算单“并审核(自动生成增值税发票)/发票 In the ERP system, commissioned by the consignment business data flow: 1, the sales system: increase sales ”order “ save and review (for the order must have mode); 2, the sales system: reference orders generated ”invoice “Save and audit; 3, the inventory system: direct audit or reference invoice to generate ’excused orders ’ and audit; 4, inventory system: carry delivery costs, invoicing / generating documents: entry A: By: 1406 issued goods Credit: 1405 inventory of goods 5, the sales system: According to the consignment list issued by the value-added tax invoices, invoices generated ”Consignment consignment statement " and audit (automatically generate VAT invoices) / invoice