Receipt from the retailers process of talking about.doc

 PAGE \* MERGEFORMAT 18 Receipt from the retailer’s process of talking about In the daily management of retail enterprises, the receipt is a vital part of the work. Under normal circumstances, we will be receiving process is defined as the supplier of goods to retail enterprises received orders to begin, and shop signs to end the warehousing of receipt, the receipt of this whole process involved in the characters including retail businesses purchasing buyer, purchasing assistant, flyers staff, distribution center receiving officers, and shop the receiving officers, suppliers, sales staff, suppliers, delivery personnel, etc., each of these characters, the situation is a situation and business Yetai internal operation and management differ. Throughout the receiving process, retailers tend to generate the following number of related documents, including the ‘replenishment notice’, ‘goods orders’,’ acceptance of a single receipt of goods’, ‘commodity acceptance confirmation (or storage single) ‘,’ receiving notice ‘,’ direct-notice ‘and other documents. Throughout the receiving process, we have to connect through the receipt of each document for each process step. Goods Orders (Purchase order, referred to as P.O) generation First of all, let’s look at a simple ‘goods orders’ generation process. Under normal circumstances, retail the business software systems every day after day-end based on inventory, safety stock levels to verify whether goods orders, when the store or the enterprise’s existing stock of goods less than the amount of safety stock, then the automatically generated ‘merchandise order notice ‘. Retail enterprises purchasing buyer or procurement assistant under the ‘goods orders notice’ and make the appropriate amendments to form data, of course, the ideal state, this time without having to modify, generated after the direct examination of goods orders. But in the current domestic retail chains are generally very difficult to completely automated