仓管10（Silo 10）.docVIP

仓管10（Silo 10） Material warehousing acceptance system 1, the buyer to complete the procurement task, when the goods arrived at the factory should promptly notify the quality department inspector to warehouse for warehousing procedures, the procedures are specified as follows: 1) seriously fill out the inspection notice in triplicate and sign. 2) supply unit invoice (in line with state tax regulations). 3) delivery schedule. 4) warranty letter. 5) the imported goods shall be accompanied by the dock bills of lading, packing lists, contracts and invoices, and the four cards are complete. 6) instru