第1页共16页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共16页库房管理作业流程2004年6月第2页共16页第1页共16页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共16页1．目的............................................................................................................................................32.范围.............................................................................................................................................33.权责...............................................................................................................................................34.名词定义.......................................................................................................................................45.相关文件......................................................................................................................................46.流程内容.......................................................................................................................................46.1入库.....................................................................................................................................46.1.1入库通知.................................................................................................................46.1.2验收.........................................................................................................................56.1.3零星物的入库..........................................................................................................56.1.4《入库单》填写要求...............................................................................................66.2出库.....................................................................................................................................66.2.1出库依据..................................................................................................................66.2.2库房发货..................................................................................................................66.2..3《出库单》填写要求..............................................................................................66.3派车配送.............................................................................................................................76.3.1配送准备..................................................................................................................76.3.2运输..........................................................................................................................76.3.3现场移交..................................................................................................................76.3库房借调.............................................................................................................................76.3.1借调申请..................................................................................................................76.3.2借调执行..................................................................................................................86.3.3借调归还..................................................................................................................86.4维修.......................................
