One, the process of warehousing products
1, carefully review the number of inventory, so that there is no danger, but not too much storage.
2, a variety of products are produced strictly according to the workshop plan for production (monthly or weekly plan), the plan reported to the warehouse, the warehouse according to this plan to receive incoming products.
3, the workshop production is completed, the warehouse should be notified in a timely manner to warehouse handover.
4, when warehousing, the custodian must be strictly and carefully in accordance with the check whether the product is intact, the right to refuse to accept unqualified products.
5, quality acceptance, the custodian auditor and workshop delivery personnel must be verified for the number of verification, verification is correct before storage and storage, and fill out the warehousing list, tripartite signatures, if not checked into the warehouse, resulting in the bill of lading or accounting inconsistencies, by the custodian and the auditor to bear the losses caused by this.
6, stacked in an orderly manner, it should be easy to check the number, and in accordance with the principle of first-in-first-out.
7, bookkeeping, should be recorded in detail the name of the product, quantity, specifications, storage time, document number, acceptance of the situation, so that the account is consistent.
Two, the product out of the warehouse process
1, the custodian of the number of relevant personnel to provide a physical breakdown of the product out of the warehouse inspection, must be invoiced, carefully counted and checked for accuracy before signing out of the warehouse, to do a clear handover procedures, if the product out of the warehouse after the occurrence of damage, the custodian will not be responsible for the responsibility of the person who receives the responsibility.
2, the product out of storage custodian in the day according to the official warehousing vouchers, write off the account and count the balance of goods, so that the account is consistent.
3, according to the shipping process for the flow of documents, in principle, each link shall not exceed one working day