1, after the arrival of the goods, from the "online supermarket" procurement process page to download the "government procurement cloud online supermarket acceptance form", and launch the acceptance application.
2, inventory, a single more than 30,000 equipment, furniture by the procurement center asset manager initial inventory, a single less than 30,000 equipment, furniture by the use of the department asset manager initial inventory.
3, under the management of the department asset manager to review the entry information, print five copies of the bill and label, more than 30,000 materials procurement center staff to complete the payment and notification to receive the label, less than 30,000 material users to complete the payment.