Hotel exit process

Commodity delivery process in store warehouse management process

1. The business department issues an issue document or transfer document, or the purchasing department issues a return document. The documents should indicate the place of origin, specifications, quantity, etc.

3. After receiving the above documents, the warehouse must carefully check and verify the physical details of the outbound goods, and then sign for the outbound goods, otherwise the economic losses caused shall be borne by the parties concerned.

4. When leaving the warehouse, it is necessary to distinguish the responsibilities of the physical person in charge and the carrier. When the goods leave the warehouse, both parties should carefully check the name, quantity and specifications. The goods are delivered from the warehouse and the outer packaging is in good condition, and the handover procedures are clearly defined. If the goods are damaged after leaving the warehouse, the responsibility shall be borne by the carrier.

5. After the goods are out of the warehouse, the hotel warehouse administrator will write off the account according to the official delivery certificate, and count the balance of the goods on that day to ensure that the account is consistent with the goods.

6. When documents are delivered according to the shipping process, each link shall not exceed one working day.