1, suppliers have a single:

refers to the supplier purchase orders submitted by the Department receiving window.

2, nuclear:

Dang received goods Rapporteur received orders Hou, on orders Shang by column the carefully check, verification which including suppliers number, and suppliers address, and phone, and fax, and delivery address, and delivery date, and orders number, and total pages, and procurement, and goods name, and goods,, and ordered units, and ordered number, project is clearly, is is news commodity, while check file archives in the is to be back commodity, then fill in received goods list, distribution discharge card,, waiting for discharge.

3, list of print inspection:

after checking for errors and by order number on the order form to print out inspection on the computer list in duplicate, then fill out the rebone supermarket management consultants receipt number, receipt number is 8 digits: AA-BBB-CCC. Code of AA= years, BBB= Sun, CCC= acceptance number. Food ordered as 001—499, Department store type of serial number is 500—999. The vendor the posted on the inspection list first the, receiving the stickers in the second joint inspection list.

4, outside the box:

inspect the packaging for damage, check again on the outer box description, contents, specifications are consistent with the order.

5, check the number of quality:

commodity items in the box opened to check a box bar code, duration of packaging, product labeling, quality, weight, and number of statistics, receipt after completing the above signatures at the Inspector inspection list.

6, review the number of quality:

same product review by another receipt confirmed after no difference, respectively, on the list of goods receipts and vendor signature, receipt chapter covers receipts. Inspection list vendor to the vendor, supplier delivery note annexed to the list of goods receipt.

7, enter computer:

after completion of the above inspection work, lists of goods receipt to the computer entry, entry clerk carefully checked the goods listed on the list of projects, in particular the number of complete clarity of computer data entry.

8, document review:

1), the day following the receipt, entry clerk should be checked on every inspection lists the number of filled with computer whether the inputs are the same.

2), Deputy Head of receipt the next day review report of receipt number and whether the goods are the same the day before.

9, archive,:

Deputy Head of receipt date, product acceptance documents are classified based on custody, save the receipt information for a period of one year.