【正文】 ........................................................... 45 十二 .其它注意事項(xiàng) ............................................................................................................. 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 .................................................................................................... 79 1. 手工 /機(jī)制盤點(diǎn)表 ........................................................................................................ 7 2. 盤點(diǎn)表使用清 單 ......................................................................................................... 7 2 3. 零用金盤點(diǎn)表 .......................................................................................................... 78 4. 銀行存款盤點(diǎn)明細(xì)表 .................................................................................................. 8 5. 物料盤點(diǎn)表 ................................................................................................................ 8 6. 存入保證金盤點(diǎn)表 ...................................................................................................... 8 7. 固定資產(chǎn)盤點(diǎn)明細(xì)表 .................................................................................................. 8 8. 列管資產(chǎn)盤點(diǎn)明細(xì)表 .................................................................................................. 9 9. 廣宣用品盤點(diǎn)明細(xì)表 .................................................................................................. 9 10. 盤點(diǎn)日存貨單據(jù)截止號(hào)碼清單 .................................................................................... 9 11. 盤點(diǎn)績效評(píng)分表 ......................................................................................................... 9 倉庫盤點(diǎn)績效評(píng)分標(biāo)準(zhǔn) ............................................................................................................ 10 辦公室（含樣品室）及區(qū)部盤點(diǎn)績效評(píng)分標(biāo)準(zhǔn) ......................................................................... 11 盤點(diǎn)培訓(xùn)計(jì)劃 .......................................................................................................................... 12 附表 ................................................................................................................................... 1325 附表 1 手工 /機(jī)制盤點(diǎn)表 ................................................................................................... 13 附表 2 盤點(diǎn)表使用清單 .................................................................................................... 14 附表 3 零用金盤點(diǎn)表 ....................................................................................................... 15 附表 4 銀行存款盤點(diǎn)明細(xì)表 ............................................................................................. 16 附表 5 物料盤點(diǎn)表 ........................................................................................................... 17 附表 6 物料盤點(diǎn)表 ........................................................................................................... 18 附表 7 固定資產(chǎn)盤點(diǎn)明細(xì)表 ............................................................................................. 19 附表 8 列管資產(chǎn)盤點(diǎn)明細(xì)表 ............................................................................................. 20 附表 9 廣宣用品盤點(diǎn)明細(xì)表 ............................................................................................. 21 附表 10 盤點(diǎn)日存貨單據(jù)截止號(hào)碼清單 ............................................................................. 22 附表 11 倉庫盤點(diǎn)績效評(píng)分表 ................................................................................