家乐福供应商手册(PDF 64页）

创设供应商编号及变更供应商信息
Creation of Supplier Code and Change of Supplier’s Information
2.3 创设单品号及变更单品信息
Creation of Item Code and Change of Item Information
2.4 促销 Promotion
3 Page 7 订货、收货与退货 Purchase Order, Receive and Return Goods
3.1 订货 Purchase order
3.2 收货 Receive
3.3 退货 Return Goods
4 Page 13 财务结算 Financial Settlement
4.1 发票 Invoice
4.2 付款 Payment
4.3 费用结算 Fees settlement
5 Page 28 供应商与家乐福的沟通 Communication between Supplier and Carrefour
5.1 家乐福供应商网站 Carrefour Supplier WEB
5.2 家乐福供应商呼叫中心 Carrefour Supplier Call Center
5.3 供应商会议 Supplier Meeting
6 Page 38 供应商融资项目 Supplier Financing Project
7 Page 39 供应商道德规范 Supplier Ethic Code
8 Page 41 附件 Attachment
附件1 家乐福门店清单和增值税开票信息
Carrefour Store List and VAT Invoice Issuing Information
附件2 家乐福网上退货系统供应商使用说明(致供应商)
Carrefour Online Return System Operation Instruction
附件3 关于家乐福免税蔬菜供应商的发票结算告知书
Notification of the Invoice Settlement for the Tax Exemption Vegetables Supplier of Carrefour
附件4 国家税务总局关于发票专用章式样的公告
Public Notice of State Administration of Taxation on the Sample of Invoice Special Stamp
附件5 家乐福供应商融资项目介绍
Carrefour Supplier Financing Project Introduction
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