某公司盤點手冊(已修改)
2025-07-01 14:04 本頁面
【正文】 1 / 16xx 公 司 盤 點 手 冊目 錄2022 年 9 月盤點計劃書 ....................................................................................................15一. 盤點時間...................................................................................................................1二. 存貨凍結(jié)時間...........................................................................................................1三. 盤點參加人員...........................................................................................................2四. 盤點范圍 ...............................................................................................................23五. 盤點比例...................................................................................................................3六. 盤點方式...................................................................................................................3七. 盤點表編制方式.......................................................................................................3八. 盤點前的準(zhǔn)備事項 ...............................................................................................34九. 盤點注意事項...........................................................................................................4十. 倉庫盤點核對流程...................................................................................................4 ........................................................................................45.........................................................................................................5盤點單據(jù)作業(yè)流程 .............................................................................................................69一. 盤點單據(jù)必備清單...................................................................................................6二. 盤點單據(jù)收發(fā)明細...................................................................................................6三. 盤點單據(jù)收發(fā)操作細則 .......................................................................................67四. 盤點單據(jù)使用規(guī)范 ...............................................................................................791. 手工/機制盤點表 .....................................................................................................72 / 162. 盤點表使用清單 ......................................................................................................73. 零用金盤點表 ......................................................................................................784. 銀行存款盤點明細表 ..............................................................................................85. 物料盤點表 ..............................................................................................................86. 存入保證金盤點表 ..................................................................................................87. 固定資產(chǎn)盤點明細表 ..............................................................................................88. 列管資產(chǎn)盤點明細表 ..............................................................................................99. 廣宣用品盤點明細表 .....
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