文件编号：受控状态：■受控□非受控保密级别：■公司级□部门级□项目级□普通级记录编号：分发编号：长沙********有限公司物料管理制度Version1.02012.8.24长沙********有限公司AllRightsReserved目录第二章总则.......................................................................................................................3一、编制目的...........................................................................................................3二、适用范围...........................................................................................................3三、管理部门...........................................................................................................3四、术语和简称.......................................................................................................3第三章物料定义...............................................................................................................4一、物料定义及分类...............................................................................................4第四章物料分类...............................................................................................................5第五章经营性物料管理业务...........................................................................................5一、物料申请...........................................................................................................5二、物料应急申请...................................................................................................7三、订单管理...........................................................................................................9四、验收收货入库.................................................................................................12五、物料退厂.........................................................................................................14六、物料调拨.........................................................................................................16七、物料出库.........................................................................................................18八、物料领用.........................................................................................................20九、物料退库.........................................................................................................22十、物料移库.........................................................................................................24十一、物料报损.........................................................................................................26十二、物料报溢.........................................................................................................28十三、物料盘点.........................................................................................................30第六章非经营性物料管理业务.....................................................................................32一、物料计划.........................................................................................................32二、新开店计划.....................................................................................................35三、物料申请.........................................................................................................36四、物料应急申请.......................
