第1页共50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50页新模式店标准作业程序（SOP）物流管理第2页共50页第1页共50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50页目录1.目的.........................................................................................................................................................52.定义.........................................................................................................................................................53.标准库位.................................................................................................................................................53.1.门店分区设置（按商品状态区分）.....................................................................................53.2.系统库位划分（按商品状态区分）.....................................................................................54.标准收货.................................................................................................................................................64.1.作业原则.................................................................................................................................64.2.标准收货操作流程.................................................................................................................74.3.作业说明（对应流程步骤）.................................................................................................84.3.1.S1、收货准备...................................................................................................................84.3.2.S2、收验工作...................................................................................................................84.3.3.S3、签收《货运单》、留档...........................................................................................94.3.4.S4、打印条码...................................................................................................................94.3.5.S5-6、条码确认.............................................................................................................104.3.6.S7、扫码确认.................................................................................................................104.3.7.S8、系统入库.................................................................................................................104.3.8.S9、商品上架.................................................................................................................114.4.职责分工...............................................................................................................................124.5.业绩评价...............................................................................................................................125.门店发货（返供应商退货、门店间发货）.......................................................................................125.1.发货规则...............................................................................................................................125.2.发货流程...............................................................................................................................135.3.作业说明（对应流程步骤）........................................................................
