实习细则（Internship rules）.docVIP

实习细则（Internship rules） Two, warehouse management, 1 material into the warehouse, the warehouse administrator must send invoices, inspection certificate for storage procedures; in the case of reuse of materials should be reused by single procedures for storage, rejected or incomplete procedures for storage of materials, and eliminate invoices not see the phenomenon of edge for storage or for real edge. 2, storage, the warehouse administrator must be counting the number of materials, specifications, certificates and other items, such as found in the number of goods, quality, and other documents are not complete, not for storage procedures. Without handling all the materials storage procedures for handling materials to be seized in the quarantine area, after inspection failed to return all materials placed in temporary release area, at the same time, must notice handling personnel responsible for processing in the short term. The purchase of 3, all raw materials must be used for tax invoices in reimbursement, no stamps, the material price must fall to complement the deduction so far. At the same time, we must pay attention to the correctness and validity of the invoice. 4, in the material does not receive the corresponding invoice before, the warehouse keeper must establish delivery ticket not to the material ledger, and according to the inspection ticket valid documents timely fill in goods to the ticket to the material receipt (when monthly to not open), receipt of the invoice, the original ticket goods to offset not to material receipt, and issue tickets to a material receiving sheet, the end of the month will not get tickets to the goods material list to finance. 5, revenue is expected to fill open orders to be accurate and complete, the supply unit name should fill in the full name and unit in line with the invoice, such as a ticket to offset, the original storage time should be indicated in the note column, casting material receipt should also be indicated on the