【正文】 .......23．單據(jù)無法過賬 .......................................................................................................................................3（三）移庫作業(yè)中存在的問題及原因分析 ..............................................................................31．實際移庫與系統(tǒng)移庫不一致 ...............................................................................................................32．實際貨位與系統(tǒng)貨位數(shù)量不符 ...........................................................................................................3（四）借貨作業(yè)中存在的問題及原因分析 ..............................................................................3（五）單據(jù)作業(yè)中存在的問題及原因分析 ..............................................................................31．單證人員拿錯底聯(lián) ...............................................................................................................................32．當(dāng)日所開單據(jù)沒有及時回單 ...............................................................................................................43．非正常回單重新處理 ...........................................................................................................................4三、招商局物流集團蕪湖分公司規(guī)范化倉庫運作的措施建議 .................................................4（一）優(yōu)化倉庫作業(yè)流程 ..........................................................................................................4（二）加強業(yè)務(wù)的規(guī)范管理 ......................................................................................................41．倉管員須簽單拿貨 ...............................................................................................................................42．移庫作業(yè)須預(yù)約批準 ...........................................................................................................................43．送貨作業(yè)須善后 ...................................................................................................................................54．單證員嚴把時間觀 ........................................................................................................