门店开票、调拨订单出库操作规范.docVIP

门店开票、调拨、订单出库操作规范 门店销售商品时开发票 核对发票号码与电脑一致； 开票名称可选择：礼品、商品、办公用品其中之一； 在发票备注上输入小票后四位号码。如下图： 商品调拨，《调拨单》分为三级审核。 一审：制单人； 二审：制单人所在部门领导（店长、组长、总仓账面主管）； 三审：被调拨部门领导（店长、组长、总仓账面主管）如果是向总仓调货则为总仓账面主管（即林观照）。三审人员审核后打印《调拨单》签上名字和日期时间，与调拨商品一起按排司机配送，司机送到后由调拨人签字确认收到调拨商品。司机把收货方签字确认的调拨单交由三审人员保管； 三审一经审核，金蝶系统自动完成调拨商品数据转换，完成本次调拨。对调拨单据填制、审核、反审核如下图： 南山门店向华强北门店调拨商品操作如下： 在金蝶系统内填制《调拨单》； 保存《调拨单》；（注：保存前请再审核自己需要调拨的商品） 一审；（注：制单人确认后点审核，并报告店长或组长，） 二审；（注：二审人员进入金蝶找出需要审核的单据核查后，点审核。只有店长或组长同意并审核后方可调拨。店长和组长可以自己制单一审、二审） 调拨单制单人在金蝶系统发调拨单号给华强店长； 调拨单制单人电话告知华强店长需要调拨商品，请帮忙按排调拨商品； 华强店长10分钟内必需回复南山调拨单制单人是否可以调拨。（注：可以调拨必需在最迟第二天同一时间送达。） 南山调拨单制单人接到不可调拨时，请一、二审相应审核人员反审核《调拨单》。 三审；（注：华强店长审核，一经审核库存数据就发生改变。）、三审审核后打印《调拨单》；整理调拨商品；填制《派车单》，《派车单》和《调拨单》和调拨商品一起交司机派送司；(注：司机需当面清点派送的商品，并在《调拨单》上签字) 司机持《调拨单》和商品完成配送；（注：配送司机送达南山后把调拨单交由调拨人员戓其指定接收人（一般交至收银台），调拨人员按调拨单据一一核对调拨商品，确认无误后签字确认）） 深圳市百亿礼品大世界市场有限公司南山分公司 source of inexhaustible power and to promote economic and social development. County upper and lower must station in global of height, more deep awareness technology innovation, and talent intelligence of major meaning, zoom talent on development of support role, constantly push city WCB two learn a do learning arrangements specific programme for ensure two learn a do learning education made effectiveness, promote global members consciously respected Constitution, and comply with party rules, with XI General Secretary series important speech spirit armed mind, and guide practice, and promoted work, do qualified Communist, according to Communist XX provincial Organization Department issued on two learn a do Learning arrangements of specific programme of notification (x group pass (2016) 15th,) and Communist XX Municipal Office issued on in city members in the carried out learn Constitution Party rules, and learn series speech, do qualified members learning education implementation programme of notification (x do (2016) 12th,) spirit, according to distinguish level, and has targeted solution problem of requirements