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? Library management
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1. When the materials are in the warehouse, the warehouse manager must handle the delivery note and inspection certificate. Library? Continued; If so? Should supplies be returned? Single processing? Library? Continue, reject unqualified or? Incomplete supplies? Warehouse, put an end to the invoice can not see the physical or side processing? The phenomenon of handling out of the warehouse.
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2.? When warehousing, the warehouse manager must check the quantity, specifications, models, certificates and other items of materials. If it is found that the quantity, quality, and documents of materials are not complete, it shall not be handled. Library? Continue. Not processed? Library? Continuation of supplies? Law for the disposal of materials to be inspected in the area to be inspected, unqualified materials? The law is returned, placed in the temporary area, and must be notified within a short period of time. Officers are responsible for handling.
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3.? Cut raw material purchase? Both are necessary? Planting tax bill An invoice? Could it? Library reimbursement,? For tax receipts, the material price must be lowered to the point where it can be covered. What is the tax deduction? . At the same time, pay attention to reviewing the correctness and validity of the invoice.
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4.? Warehouse manager must build warehouse materials before receiving the corresponding invoice. Invoice of goods did not arrive materials detailed account, and according to the inspection list and other valid documents timely fill in the receipt of invoice of goods did not arrive materials (when? After receipt of the invoice, write off the receipt of the original receipt of the goods, and issue a material ticket to the receipt of the materials. Report to finance the list of materials without receipt of goods.
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5. The filling of the material receipt must be correct and complete, and the name of the supplier should be filled in with the full name of the invoice unit. If the ticket is charged, the original value should be indicated in the remarks column. Storage time, casting receipt should also indicate the single weight and total weight. Receipt of materials must include custodian and manager. Sign and write clearly. Each batch of materials? Library total? Must the amount be with the invoice excluding tax? Huh? Greetings.
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6, because of quality and other reasons? Hair? The return motor must be related by the technical department? Staff fill in the return motor processing form, done? After it? Can it be handled? Library? Continue.
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Outbound management
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1, all kinds of materials issued, in principle to adopt? First in first out method. Materials (including raw materials, semi-finished products) must be handled when leaving the warehouse. Continue, and do the limit of material, workshop collar? Materials must be supplied by the workshop owner (or designated by the workshop owner). A surname? Claim,
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Get the materials? Staff with the workshop director or planner issued by the process sheet or relevant vouchers to the warehouse to obtain materials. Government departments only after the approval of the competent leadership? Can receive, the material requisitioner and warehouse keeper should check the name, type, quantity and quality of the goods, after checking correctly. Issuable materials; The warehouse keeper shall issue a material requisition. Signature, registration card,? Account.
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2, finished motor issued by the sales department must be issued by the sales delivery documents, warehouse management? Staff with a financial shipping stamp and sales department responsible? Signed invoice warehouse joint shipment and registration card? .