How to do the warehouse receipt?

First, the main contents of the warehouse receipt:

1. warehousing.

Carry out the warehousing of materials for each project, including filling in paper material receipts, placing subsequent placement positions, proofreading material quantities, placing paper material cards and recording spreadsheets. Archive the delivery note of the manufacturer, so as to check the arrival time of the materials in the future.

2. Collect materials.

To collect materials for each project, you need to find materials, go to the warehouse to collect materials, cancel the warehouse of paper material cards, check the quantity, and cancel the electronic inventory after handing over the materials to a technology.

Note: the warehouse must fill in the requisition form of the new product warehouse before picking, and the requisition form needs the signature of the section chief, and the person outside the technical center needs the signature of the department head before picking.

3. Disk library problem.

Regular inventory, including audit inventory twice a year, inventory required by leaders and inventory of irregular warehouse materials.

4. Summary at the end of the month.

Check the inventory for one month to see if there are any remaining phenomena. If there is no problem, bind it so that you can find the problem later.

5, warehouse material account management account handover

It's finished now. The electronic inventory table has been handed over.

Two. Handover forms and tools:

1, form document:

Development of electronic inventory, picking list, paper material card and parts summary table have been handed over.

2.2 folders:

There are 1 folders for storing picking lists and 65438 folders for storing receipt documents.

3. There are two warehouse receipts, two A4 wooden clips and six sheets of paper.

4.3 boxes of file boxes. (All previous inventory data are available)

Teller: Payee: