【超市連鎖管理】家樂(lè)福盤(pán)點(diǎn)程序-資料下載頁(yè)
2024-10-19 08:10本頁(yè)面
【正文】 opy of inventory cards. ? no amendment will be allowed for inventory cards, and if any problem, another inventory taking has to be done before receiving yard reopening. ? 會(huì)計(jì)處長(zhǎng)確定會(huì)計(jì)師復(fù)核完成后， ? 復(fù)盤(pán)人員應(yīng)立即將盤(pán)點(diǎn)卡第一聯(lián)收單 ? 盤(pán)點(diǎn)卡第一聯(lián)由會(huì)計(jì)課留存，第二聯(lián)由營(yíng)業(yè)單位保管 ? 不得修改盤(pán)點(diǎn)卡，若有任何問(wèn)題須再次盤(pán)點(diǎn)，但須于收貨課開(kāi)始重新收貨前完成。 ? no movement for storage’s merchandise until all inventory procedure pleted. ? 倉(cāng)庫(kù)完成盤(pán)點(diǎn)程序后，不得轉(zhuǎn)移商品，直至所有存貨盤(pán)點(diǎn)工作完成。 ? if there is no obvious partition between sale area and storage, checking team should randomly check storage’s merchandise again before inventory sale area. ? 若賣(mài)場(chǎng)與倉(cāng)庫(kù)無(wú)法明顯區(qū)隔時(shí)，復(fù)盤(pán)小組須于盤(pán)點(diǎn)賣(mài)場(chǎng)前再次抽盤(pán)倉(cāng)庫(kù)。 ? 4. After inventory 盤(pán)點(diǎn)后 ? mercial department 營(yíng)業(yè)部門(mén) ? inventory cards second copy should be arranged in sequential order on the day of inventory taking. ? 盤(pán)點(diǎn)卡第二聯(lián)于盤(pán)點(diǎn)當(dāng)日須立即排序。 ? secretaries key quantities in puter based on the quantities noted on inventory cards second copy. ? 秘書(shū)須根據(jù)盤(pán)點(diǎn)卡第二聯(lián)鍵入存貨數(shù)量。 ? the secretary have to print the inventory checking list with the quantity, the check and pare with the inventory cards. ? 秘書(shū)核對(duì)存貨數(shù)量與存貨盤(pán)點(diǎn)卡無(wú)誤后，列印存貨盤(pán)點(diǎn)清單以確保正確和完整性。 ? inventory checking list should be checked and signed by the department heads amp。 section heads, and then sent to accounting department. No revision is allowed. ? 存貨盤(pán)點(diǎn)清單應(yīng)經(jīng)課長(zhǎng)及處長(zhǎng)檢查簽名，并送交會(huì)計(jì)課，不得修改。 ? accounting department 會(huì)計(jì)課 ? inventory cards firs copy shall be arranged in sequential order, and checked if match with inventory card control list. ? 盤(pán)點(diǎn)卡第一聯(lián)須排序，并檢查是否與盤(pán)點(diǎn)卡起訖號(hào)碼控制表相符。 ? . On the day of inventory taking checking team shall return checking form to accounting head. (see attachment 7) ? 復(fù)盤(pán)小組人員須將“復(fù)查錯(cuò)誤記錄表”交予會(huì)計(jì)處長(zhǎng)。（附表七） ? 100% check the quantity which is on inventory checking list based on inventory cards first copy, if any discrepancies, amended by accounting department. ? 根據(jù)盤(pán)點(diǎn)卡第一聯(lián)數(shù)量， 100%核對(duì)盤(pán)點(diǎn)清單是否正確，若不符，則由會(huì)計(jì)課更改之。 ? 5% random check if the purchase price on item list by structure (PERERENCE) the same with the last purchase cost, if any discrepancies, amended by accounting department. ? 抽核 5%單品參考表上之進(jìn)價(jià)是否與最后一次進(jìn)價(jià)相符，若不符，則由會(huì)計(jì)課更改之。 ? 100% check if the purchase price on item list by structure (REFERECE) the same with that on inventory checking list. ? 100%核對(duì)單品參考表之進(jìn)價(jià)是否與盤(pán)點(diǎn)清單相符。
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