2. Check whether the hospital consignee on the outbound order is the purchaser of hospital records.
3, full-time salesman to verify the purchase situation of each hospital, to verify whether it is consistent with the company process. If any inconsistency is found, report it in time.
4, verify whether the number of special drugs in the hospital is consistent with the number of hospital purchases. Ensure that the number of hospital purchases is truthfully put into storage.