Acceptance and warehousing orders in the role and order is different.
1, the role of different
Inventory list is the purchase of physical inventory quantity confirmation, but also on the purchasing staff and suppliers of a kind of monitoring, if there is a lack of physical inventory control, can not prevent the purchasing staff and suppliers to collude, misrepresentation of the procurement volume, the risk of physical shortages.
And the receipt or acceptance report is a voucher prepared by the receiving and inspection department when the goods are received, which mainly includes the name of the supplier, the date of receipt, the name of the goods, the quantity, the quality, the name of the freight forwarder, and the number of the original purchase order.
2, the order is different
Acceptance in the front, after the bill, the acceptance of the bill after the acceptance of personnel check, the documents will be forwarded to the treasury of the treasury and then by the treasurer to fill out the bill of lading.
Expanded information:
Note
1, the receipt or acceptance report requires multiple copies, one copy to the supplier, one copy to the warehouse or requisitioning department, one copy to the department of vouchers payable, and one copy to be retained.
2, in the head of the name of the warehouse, the date of entry, material number, name and so on. In fact, in practice, each unit is not exactly the same to fill out the bill of entry. Some units of the inventory list also need to specify the unit of supply. So depending on the different requirements of each enterprise and there are differences.
Baidu Encyclopedia - Inventory List
Baidu Encyclopedia - Acceptance or Acceptance Report