家樂福供應商手冊(PDF 64頁）

創設供應商編號及變更供應商信息
Creation of Supplier Code and Change of Supplier’s Information
2.3 創設單品號及變更單品信息
Creation of Item Code and Change of Item Information
2.4 促銷 Promotion
3 Page 7 訂貨、收貨與退貨 Purchase Order, Receive and Return Goods
3.1 訂貨 Purchase order
3.2 收貨 Receive
3.3 退貨 Return Goods
4 Page 13 財務結算 Financial Settlement
4.1 發票 Invoice
4.2 付款 Payment
4.3 費用結算 Fees settlement
5 Page 28 供應商與家樂福的溝通 Communication between Supplier and Carrefour
5.1 家樂福供應商網站 Carrefour Supplier WEB
5.2 家樂福供應商呼叫中心 Carrefour Supplier Call Center
5.3 供應商會議 Supplier Meeting
6 Page 38 供應商融資項目 Supplier Financing Project
7 Page 39 供應商道德規範 Supplier Ethic Code
8 Page 41 附件 Attachment
附件1 家樂福門店清單和增值稅開票信息
Carrefour Store List and VAT Invoice Issuing Information
附件2 家樂福網上退貨係統供應商使用說明(致供應商)
Carrefour Online Return System Operation Instruction
附件3 關於家樂福免稅蔬菜供應商的發票結算告知書
Notification of the Invoice Settlement for the Tax Exemption Vegetables Supplier of Carrefour
附件4 國家稅務總局關於發票專用章式樣的公告
Public Notice of State Administration of Taxation on the Sample of Invoice Special Stamp
附件5 家樂福供應商融資項目介紹
Carrefour Supplier Financing Project Introduction
..............................