某公司盤點(diǎn)手冊(cè)(已修改)
2025-07-01 14:04 本頁(yè)面
【正文】 1 / 16xx 公 司 盤 點(diǎn) 手 冊(cè)目 錄2022 年 9 月盤點(diǎn)計(jì)劃書(shū) ....................................................................................................15一. 盤點(diǎn)時(shí)間...................................................................................................................1二. 存貨凍結(jié)時(shí)間...........................................................................................................1三. 盤點(diǎn)參加人員...........................................................................................................2四. 盤點(diǎn)范圍 ...............................................................................................................23五. 盤點(diǎn)比例...................................................................................................................3六. 盤點(diǎn)方式...................................................................................................................3七. 盤點(diǎn)表編制方式.......................................................................................................3八. 盤點(diǎn)前的準(zhǔn)備事項(xiàng) ...............................................................................................34九. 盤點(diǎn)注意事項(xiàng)...........................................................................................................4十. 倉(cāng)庫(kù)盤點(diǎn)核對(duì)流程...................................................................................................4 ........................................................................................45.........................................................................................................5盤點(diǎn)單據(jù)作業(yè)流程 .............................................................................................................69一. 盤點(diǎn)單據(jù)必備清單...................................................................................................6二. 盤點(diǎn)單據(jù)收發(fā)明細(xì)...................................................................................................6三. 盤點(diǎn)單據(jù)收發(fā)操作細(xì)則 .......................................................................................67四. 盤點(diǎn)單據(jù)使用規(guī)范 ...............................................................................................791. 手工/機(jī)制盤點(diǎn)表 .....................................................................................................72 / 162. 盤點(diǎn)表使用清單 ......................................................................................................73. 零用金盤點(diǎn)表 ......................................................................................................784. 銀行存款盤點(diǎn)明細(xì)表 ..............................................................................................85. 物料盤點(diǎn)表 ..............................................................................................................86. 存入保證金盤點(diǎn)表 ..................................................................................................87. 固定資產(chǎn)盤點(diǎn)明細(xì)表 ..............................................................................................88. 列管資產(chǎn)盤點(diǎn)明細(xì)表 ..............................................................................................99. 廣宣用品盤點(diǎn)明細(xì)表 .....
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