商品入库流程图
2022-05-29 01:36:12 1 举报商品入库流程图英文版
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大纲/内容
Receiver
Arrival at warehouse
Whether or not to store
Process exceptions
Goods warehousing flowchart
Upload pre-arrival information
Whether there are exceptions
Receive goods
Create pre-arrival form
No
Hold the warehouse pending processing
Supplier
Exception Summary
Purchaser to verify
Yes
In-stock operation
Loading and shipping
Check the goods
Confirmation of information
Inventory in the system
Actual warehousing information issued
Warehouse supervisor
Purchaser
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