xx公司盘点手册目录2005年9月盘点计划书.....................................................................................................1-5一.盘点时间...................................................................................................................1二.存货冻结时间...........................................................................................................1三.盘点参加人员...........................................................................................................2四.盘点范围...............................................................................................................2-3五.盘点比例...................................................................................................................3六.盘点方式...................................................................................................................3七.盘点表编制方式.......................................................................................................3八.盘点前的准备事项...............................................................................................3-4九.盘点注意事项...........................................................................................................4十.仓库盘点核对流程....................................................................................4十一.盘点结束的后续工作........................................................................................4-5十二.其它注意事项.........................................................................................................5盘点单据作业流程.............................................................................................................6-9一.盘点单据必备清单...................................................................................................6二.盘点单据收发明细...................................................................................................6三.盘点单据收发操作细则.......................................................................................6-7四.盘点单据使用规范...............................................................................................7-91.手工/机制盘点表.....................................................................................................72.盘点表使用清单......................................................................................................73.零用金盘点表......................................................................................................7-84.银行存款盘点明细表..............................................................................................85.物料盘点表..............................................................................................................86.存入保证金盘点表..................................................................................................87.固定资产盘点明细表..............................................................................................88.列管资产盘点明细表..............................................................................................99.广宣用品盘点明细表..............................................................................................910.盘点日存货单据截止号码清单........................................................
