1, invoice, delivery note and consignment note
(1) The drawer must fill in the mode of transportation correctly.
(2) When making the distribution list, the drawer must correctly fill in the document number (Chinese medicine must be indicated), settlement number, receiving unit, consignee address, amount, consignee telephone number and salesman name.
(3) When filling out the consignment note, the drawer must correctly fill in the filling date, delivery address, name of consignee and consignor, contact telephone number, bank number, amount and payment method (the receipt must be indicated on the consignment note).
(4) The waybill must be delivered to the staff of the consignment group of the warehouse management department before 4:30 pm on the same day, and the distribution sheet should be delivered to the staff of the consignment group of the warehouse management department before the end of the day.
(5) After the sales slip is printed, it must be handed over to the cashier within half an hour, subject to the printing time.
The drawer is requested to follow the above work. In case of wrong filling, missing filling and untimely delivery of documents, 5 yuan/Doc will be fined. If economic losses are caused, the drawer shall bear them by himself; if the economic losses exceed those of 200 yuan and the whole company of informed criticism, at least the economic losses of 200 yuan shall be borne. From Baidu library V/P
2. Delivery review link:
(1) Ticket allocation at the front desk: Cash withdrawal is strictly based on the delivery time of cashier documents.
Delivery and delivery methods to distribute documents. Supervise the delivery staff to receive tickets and deliver goods in strict accordance with this order. Library members get tickets free of charge, which leads to the delay in delivery and consignment, which leads to the inability to deliver goods on time. The ticket teller at the front desk fined 5 yuan.
Single.
(2) Delivery of large and small warehouses: deliver the goods in strict accordance with the order of issuing documents at the front desk, and accurately place them in the corresponding areas to be audited according to the delivery method on the documents. If it is a delivery or consignment document, it must be handed over to the auditor, and the delivery completion time should be indicated on the document. If the delivery personnel fail to deliver the goods according to the order or deliver the goods