盤點程序流程控制-閱讀頁
2025-01-24 10:28本頁面
【正文】 mercial departments to count ? import labels ? price labels and scale labels ? egg’ s boxes and display cases (bakery, butchery, salad bar, restaurant) ? size labels ? spoons, chopsticks, napkins and etc. For the restaurant ? 別忘了盤點下列物品： ? 進口中文標簽紙 ? 價格紙及綠色標簽紙 ? 蛋盒及銷售盒（面包，精肉，沙拉吧及餐廳） ? 尺寸標簽紙 ? 湯匙，筷子，餐紙等餐廳用品 ? checking 復盤 ? checking team shall write down the checking quantities with a red pen and sign on the inventory cards. (see attachment 11) ? 復盤小組須用紅筆記載數(shù)量并且簽名。 ? checking team shall check merchandises based on the merchandise checking ratio list. (see attachment 6) store. manager has to decide the percentage of quantity which should be systematically checked for inventory. ? 復盤小組須依商品檢查比例表進行復盤（附表六）。 ? store manager and accounting head shall check decote list based on decote procedure . (see attachment 12) ? 店長及會計處長須遵循 “盤點品折損政策 ”確實檢核。 ? 復盤人員應將該錯誤登錄于復查錯誤記錄表， 并由該課課長簽名確認。 ? accounting head assures the pletion of checking and signs on the inventory procedure control list.(attachment 3) ? 由會計處長確定復盤完成后，于盤點程序控制表上簽名。 ? 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。 ? 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。 ? 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。 ? 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。（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。 ? 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
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