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出库章出库单联单出库销售出库无碳出库出库单据出库入库入库出库出库公章出库印章

商品
详情

入库单据制作

¥3.20 1000 - 1999
¥2.90 2000 - 2999
¥2.70 ≥3000

参数

双胶纸材质
胶印工艺
210x140mm规格

发货地浙江嘉兴 7天内发货供货总量50000本

东润品牌策划有限公司: 进入店铺在线咨询

嘉兴广告公司嘉兴广告设计公司印刷制作 ¥583.00

嘉善广告设计印刷嘉善广告设计公司 ¥582.00

乌镇广告印刷公司桐乡乌镇广告设计公司 ¥587.00

海盐紧固件招商册设计/海盐螺丝螺母加盟册印刷厂家 ¥2.59

海盐紧固件图册设计公司/海盐紧固件宣传图册印刷制作 ¥2.72

海盐紧固件产品目录制作/海盐螺丝螺母目录册设计印刷面议

产品详情

服务区域：嘉兴市桐乡市海宁市海盐嘉善平湖市等周边城市。

主营：信封设计制作、彩色不干胶、企业画册设计印刷、宣传单、宣传海报、样本册封面设计、单张彩页、产品样本说明书、名片等设计印刷。

公司促销期间，设计8折，印刷7折，名片免费制作2盒。

嘉兴阅博信息科技有限公司

联系电话：130-6750-1682 （24小时热线）

传真：0573-82765169 客服QQ：2291409957（报价咨询）微信客服：2291409957

公司地址：浙江省嘉兴秀洲区交大科技园研发楼408室公司邮箱：yuebo@163.com

入库与出库流程如下：

Warehousing and outbound processes are as follows:

① 原材料的入库：A.验收流程：使用单据：检验单、收货单。

Raw material storage: A. acceptance process: the use of documents: inspection list, receipt.

需要检验的材料，必须由质检员、相关采购人员、库管人员三方在场，

You need to check the material, must be made by the inspector, the relevant procurement personnel, warehouse staff to three party,

首先由检验人员对需检验的材料进行检验，并开具产品检验单，符合公司的要求后，将检验单交予库管人员，对方必须提供送货清单，由采购人员、库管人员根据对方送货清单核对材料的名称、包装、规格、型号、重量，实际数量/重量与送货单有误差，遵循企业有利原则，

First by the inspection personnel of the inspection required material inspection, product inspection and issue orders, comply with the requirements of the company, will be tested to the library staff, the other party must provide the delivery list, by the procurement personnel, warehouse personnel according to the name, the other delivery list of packaging materials, specifications, models, actual weight. Quantity / weight and delivery error, according to the enterprise benefit principle,

如送货单大于实际数量/重量，按照实际的数量和重量填写收货单；如送货单小于实际数量/重量，按照送货单的数量/重量填写收货单。

If the delivery order is larger than the actual quantity / weight, fill in the receipt according to the actual quantity and weight; if the delivery order is less than the actual quantity / weight, fill in the receipt according to the quantity / weight of the delivery order.

另需要过磅的材料，库管填具收货单时将过磅单一联直接粘贴于收货单第三联记账联后，收货单一式四联，***联：存根联、***联：送货方联、第三联：记账联、第四联：保管联。

Another need to weigh in the material, fill out the warehouse receipt will weigh one copy pasted receipt third account contact after receiving a single type four, first contact: stub, second, third party: delivery: Bookkeeping League, four: joint custody.

收货单只记录物品的数量、重量。

The receipt only records the quantity and weight of the goods.

验收完毕后***联交由供货方结账使用。

The second copy is used after acceptance by the supplier checkout.

如质量不符合要求，采购人员通知采购负责人处理。

If the quality does not meet the requirements, the procurement staff to inform the procurement manager.

B.入库流程：使用单据：入库单。

B. warehousing process: the use of documents: storage list.

物品验收完毕后，办理入库手续，由库管开具入库单，入库单必须填写供应商名称、产品名称、规格型号、数量/重量、单价、金额等项目，不得涂改，一张供应商一张单据，且多种物品单独标明数量/重量、单价、金额，不得一起合计填写。

Acceptance of goods after the procedures for storage, issued by the warehouse receipt, receipt must fill out the supplier name, product name, specifications, quantity / weight, unit price and amount of projects, shall not be altered, a supplier of a document, and a variety of items individually marked quantity / weight, unit price, amount, not with the total fill.

库管人员与采购人员在单据上签字确认，将背后粘贴过磅单、检验单、送货单的收货单记账联粘贴于入库单记账联后交于会计核算。

Warehouse personnel and procurement personnel in the document signed, will paste, behind weighing single inspection orders, delivery order receipt account attached to a single storage contact to accounting bookkeeping.

特别注意：开入库单时根据实际收到的数量/重量为原则开具。

Pay special attention to the issue of the quantity and weight of the goods in accordance with the actual quantity / weight.

如送货单小于实际数量/重量，以实际收到的数量/重量为准；如送货单大于实际数量/重量，以实际收到的数量/重量为准。

If the delivery order is less than the actual quantity / weight, the actual quantity / weight shall prevail; if the delivery order is greater than the actual quantity / weight, the actual quantity / weight shall prevail.

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