SOP of Inbound Operation Procedure
2022-12-21 18:34:50 0 举报SOP of Inbound Operation Procedure
作者其他创作
大纲/内容
Yes
Listed on the system
Is correct
Product launch
No
Need to be unloaded by the warehouse
Provide purchase order
Inbound Operation Procedure
Processing
Need to be packed
Print inbound receipt
Supplier
Returned to factory
QC quality inspection
Check information with purchasing personnel
Purchase order is incorrect
Check inbound information
Inbound QC
Inbound appointment
Is standard
否
Is different
Unload
Accounting personnel
Warehouse personnel
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