家樂福的盤點程序-資料下載頁
2025-05-22 16:55本頁面
【導讀】存貨盤點是全部存貨管理的一部分，而且是店內(nèi)資產(chǎn)及負債查核的一部分。存貨盤點是唯一可獲得部門正確毛利的辦法，盤點品質(zhì)的好壞對一段時期營運績效評估，扮演。存貨盤點可避免任何會對未來決策評估之誤導。計師盤點與否相關事項并檢討上次盤點之缺失與行動計劃。會計處長召開第二次盤點會議，宣布確定之盤點相關事宜予店會議參加人員。各處必須準備盤點計劃之配置圖及盤點程序控制表。所有的退貨最遲須于盤點前退出，不可退貨之損壞商品須與盤點前登錄后丟棄。課長必須確定所有在店內(nèi)，倉庫及外倉之商品都已列入單品表中。各課課長必須檢查電腦中所有單品之成本是否與最后一次進價相同并檢查單品之
【正文】 blem, another inventory taking has to be done before receiving yard reopening. ? 會計處長確定會計師復核完成后， ? 復盤人員應立即將盤點卡第一聯(lián)收單 ? 盤點卡第一聯(lián)由會計課留存，第二聯(lián)由營業(yè)單位保管 ? 不得修改盤點卡，若有任何問題須再次盤點，但須于收貨課開始重新收貨前完成。 ? no movement for storage’s merchandise until all inventory procedure pleted. ? 倉庫完成盤點程序后，不得轉(zhuǎn)移商品，直至所有存貨盤點工作完成。 ? if there is no obvious partition between sale area and storage, checking team should randomly check storage’s merchandise again before inventory sale area. ? 若賣場與倉庫無法明顯區(qū)隔時，復盤小組須于盤點賣場前再次抽盤倉庫。 來自 料庫下載 ? 4. After inventory 盤點后 ? mercial department 營業(yè)部門 ? inventory cards second copy should be arranged in sequential order on the day of inventory taking. ? 盤點卡第二聯(lián)于盤點當日須立即排序。 ? secretaries key quantities in puter based on the quantities noted on inventory cards second copy. ? 秘書須根據(jù)盤點卡第二聯(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. ? 秘書核對存貨數(shù)量與存貨盤點卡無誤后，列印存貨盤點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. ? 存貨盤點清單應經(jīng)課長及處長檢查簽名，并送交會計課，不得修改。 ? accounting department 會計課 ? inventory cards firs copy shall be arranged in sequential order, and checked if match with inventory card control list. ? 盤點卡第一聯(lián)須排序，并檢查是否與盤點卡起訖號碼控制表相符。 ? . On the day of inventory taking checking team shall return checking form to accounting head. (see attachment 7) ? 復盤小組人員須將“復查錯誤記錄表”交予會計處長。（附表七） 來自 料庫下載 ? 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)盤點卡第一聯(lián)數(shù)量， 100%核對盤點清單是否正確，若不符，則由會計課更改之。 ? 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%單品參考表上之進價是否與最后一次進價相符，若不符，則由會計課更改之。 ? 100% check if the purchase price on item list by structure (REFERECE) the same with that on inventory checking list. ? 100%核對單品參考表之進價是否與盤點清單相符。
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