GR for tools from External supplier
2022-06-15 21:33:31 6 举报收货流程
作者其他创作
大纲/内容
Update Field ID
ok
Goods arrive pre-notice
subimt the connting list with tools status (block or unblock)
Not ok
Send the system receiving list to SGRE
put on shelf
JINZHONG WAREHOUS HANDLING TEAM
Delevery note available with A9B No.
ask supplier
inform supplier
System goods receiving
Check the cargo package status
Finish
Counting and physical check
WAREHOUSE OPERATION SUPPORT
Unloading
NO
WAREHOUSE TOOLS PLANER
JINZHONG WAREHOUSE ORDER HANDLING
YES
Prepare unloading
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