商品收货管理制度(DOC15页)VIP免费

商品收货管理制度文件编号：QB/Z-SH01-2010生效日期：受控编号：ZD-QB/Z-SH01-2010密级：秘密版次：Ver1.0修改状态：总页数16正文4附录9编制：张阔审核：批准：吉林省中东福万家超市有限公司QB/Z吉林省中东福万家超市有限公司企业标准QB/Z-SH01-2010(内部资料,注意保密)文件修改控制修改记录编号修改状态修改页码及条款修改人审核人批准人修改日期第3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3页共16页目录1.目的.......................................................................................................................................................42.适用范围...............................................................................................................................................43.术语或缩略语解释...............................................................................................................................44.职责.......................................................................................................................................................45.基本原则...............................................................................................................................................46.收货过程...............................................................................................................................................46.1预约.............................................................................................................................................46.2订单的审核..................................................................................................................................46.3收货..............................................................................................................................................56.4录入..............................................................................................................................................56.5联营商品收货..............................................................................................................................57.质量检查..............................................................................................................................................57.1预包装商品质检..........................................................................................................................57.2鲜食商品质检..............................................................................................................................67.3贵重商品质检..............................................................................................................................78.收货错误解决.......................................................................................................................................79.罚则.......................................................................................................................................................710.附则.....................................................................................................................................................811.附表.....................................................................................................................................................811.1供应商预约表...................................................