家樂福-盤點程序-資料下載頁
2025-05-22 16:57本頁面
【導(dǎo)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(fù)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(dǎo)。計師盤點與否相關(guān)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(guān)事宜予店會議參加人員。各處必須準(zhǔn)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(jìn)價相同并檢查單品之。原則上盤點時，同一商品應(yīng)置于同一處所。但有下列情形時，得加一張盤點卡：
【正文】 , another inventory taking has to be done before receiving yard reopening. ? 會計處長確定會計師復(fù)核完成后， ? 復(fù)盤人員應(yīng)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(fù)盤小組須于盤點賣場前再次抽盤倉庫。 ? 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(dāng)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(yīng)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(fù)盤小組人員須將“復(fù)查錯誤記錄表”交予會計處長。（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(jìn)價是否與最后一次進(jìn)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(jìn)價是否與盤點清單相符。
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