卸柜入库操作流程
2022-05-10 16:30:06 3 举报卸柜流程操作，英文版培训国外员工
作者其他创作
大纲/内容
Londeka/Athena review the receipt
Damaged
Domestic
Fill in the actual received quantity and check whether it is consistent with the receivable
Assign receiving warehouse
NO
Blank: fill in according to the receipt form
extra or short
Warehousing start
Upload attachment GRN
Fill in the number of pallets = actual received quantity / box pallets
Save the purchase receipt
Unloading list and GRN
Actual quantity = quantity receivable
Undamaged quantity + damaged quantity = original quantity
Londeka/Athena checks for errors
The damaged hardware must be transferred to the damaged warehouse
Operation process of unloading and warehousing
No damage
YES
Determine whether the hardware has a hardware unit conversion
YES: modify the error
Print out the product with unit conversion and paste it next to the computer
Fill in the color number
Fill in the box/pallet
Directly fill in the unit brought out by the system
View common units &F_REMARKWORKNO
End of warehousing
Determine if there is a difference
Fill in the corresponding unit according to F_REMARKWORKNO
YES: Confirm with the receiving group
Note:
Purchase receipt
Check GRN and system information and data
Fill in the actual quantity
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