门店异常商品的管理办法（Measures for the management of abnormal goods in stores）.docVIP

门店异常商品的管理办法（Measures for the management of abnormal goods in stores） Measures for the management of abnormal goods in stores Definition: The abnormal goods can be divided into negative inventory, not the sale of goods, sold out of stock, will be deleted or seasonal goods, and should not pin the negative margin set, high inventory management seven. First, negative inventory: refers to the purchase of goods set up for the sale of goods, but the store day inventory of goods 0. Inspection purpose: 1. Ensure the accuracy of the computers inventory and make the operation of the computer order more accurate. 2, found guilty of negligence or fraud. Check time: Daily Check tools: establish a list of negative inventory of computer systems Inspection department: Operations Department Causes: 1. The goods have entered the stores and produced sales, but the goods orders received have not been entered into the computer system to form inventory data. On the same day to day goods storage, real goods do not correspond with the list in time, we have to solve them promptly. Solution: A, shipping or logistics system should Nissin knot, the goods must be the input, and document review action, enter the correct data. B check the order input status, check the reason and correct the problem after you find the negative stock every day. (malicious change of inventory) 2, customer checkout, the cashier number or bar code input errors caused by commodity sales A B commodity input results. Solution: A, by the cashier correct adjustment of sales item, and confirm whether the cashier accidentally or intentionally missing. B trains the cashiers for similar or identical packages, but enter and sell at different prices. 3, deliberate fraud, fraudulent sales. Solution: check for external theft steal barcode, or operating cash, intentional fraud. 4, the procurement department to reduce the purchase price, and the agreement of the manufacturers take the gift of goods orders did not enter the computer.