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1、第一部分配送中心仓储作业操作规程第一章配送中心仓储作业区规划标准一、配送中心仓储作业区整体规划按照国美销售商品品类及集中配送作业特性，将仓储作业区划分为以下六大库区：（一）、彩电库区（二）、空调库区（三）、冰箱库区（四）、洗衣机库区（五）、小件库区（六）、不良品库区二、库房保管区内规划（一）、彩电库区、空调库区、冰箱库区和洗衣机库区库内按照商品分区分类进行储存管理。具体规划如下：总目录品类子目录规格分目录子目录品牌品名子目录型号说明：1、各库区按照品牌划分为若干个品牌区。2、各品牌区按照商品品类划分为若干品类区。3、各品类区按照商品规格划分为若干规格区。4、各规格区按照商品型号划分为型号区。以
2、彩电库为例具体说明如下：彩电康佳长虹索尼海尔松下三星东芝背投纯平显象管液晶普平超平等离子液晶21寸彩电25寸彩电29寸彩电34寸彩电38寸彩电文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6
3、ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q
4、9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6
5、ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q
6、9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6
7、ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q
8、9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2文档编码:CB9Q9T9L7M6 HB7K8I8T2K6 ZC2Q1Q7V7P2（二）小件库区规划小件库区 主要储存手机类、碟摄类和白小类以及赠品和配件类非集中递送商品。另外，电脑类和发烧类商品逐步从经销转向代销，配送中心库存较少，并且这类商品必须配送到门店，由门店直接负责送货和安装。所以，为方便
9、门店配送工作，统一将发烧类和电脑类商品储存在小件库区，库内按照商品分区分类进行管理。具体规划如下：（三）、不良品库区规划不良品库区主要储存因商品本身存在质量问题产生的退货和因配送作业产生的外观残次品。库区内具体规划如下：总目录小件电器规格子目录品类品名分目录品牌子目录子目录子目录型号总目录家用电器品名分目录品牌子目录文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3
10、X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C
11、3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3
12、C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F
13、3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8
14、F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ
15、8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:C
16、J8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1第二章配送中心入库作业标准操作规程流程图：子目录型号入库准备接单审单入库验收分类搬运堆码苫垫文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档
17、编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文
18、档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1
19、文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T
20、1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5
21、T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G
22、5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5
23、G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1标准操作规程：库房无终端入库作业标准操作规程：1 批量商品到货前应及时通知库房（预约送货通知）。库管员依据到货通知做好准备工作，如：货位安排、装卸人员调度。2接单、审单。送货单位必须持有“商品订货单”和“送货单”到总库管办公室办理入库手续。总库管（或指定专人）接单后，首先查询系统中的“商品订货单”并按商品订货单审核送货单。总库管按商
24、品订货单制“验货通知单”（两联），打印“验货通知单”并转交送货单位到库房送货。3入库验收。仓库库管员凭“验货通知单”并进行实货验收。内容包括：单货核对（品名、型号、数量）、外包装检查（污损、凹陷）、内部质量检查（抽检率 10/%）。注：收货数量不得大于订货数量。4 分类搬运。按商品品名、型号分类搬运到指定货位。按堆码极限要求进行码垛。5单据处理。库管员在“验货通知单”和“送货单”回执联上填写实收数并签字确认，“验货通知单”一联由供应商送货人员交还配送中心总库管，一联留存并与入库单仓库联捏对。设立并登记跺卡。文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文
25、档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1
26、文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T
27、1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5
28、T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G
29、5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5
30、G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D
31、5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T16 帐务处理。供应商将签字后的“验货通知单”交配送中心总库管，总库管审核后，按实收数量制作“商品入库单”，并在厂商“送货单”回执联上盖章，汇总单据并交至财务。注
32、：财务只按订单中的价格入库，价格差异由采购部做调价库房有终端入库作业标准操作规程：1 批量商品到货前应及时通知库房。库管员依据到货通知做好准备工作，如：货位安排、装卸人员调度。2 接单、审单。送货单位必须持有“商品订货单”和送货单到配送中心财务办公室办理入库手续。财务人员依据“商品订货单”单号在系统中调出原订货单，与送货单核对后，制作“商品入库单”并将“商品入库单”单号写在“商品送货单”上。库管员按照“商品送货单”上的“商品入库单”单号调出“商品入库单”并开始商品入库作业。3 入库验收。仓库库管员凭“商品订货单”进行实货验收。内容包括：单货核对（品名、型号、数量）、外包装检查（污损、凹陷）、内
33、部质量检查（抽检率10/%）。注：收货数量不得大于订货数量。抽检开箱商品处理可采用以下措施：用厂商提供的胶带重新封箱。统一制作国美电器商品检验单（见附件）并加盖“检验合格章”。抽检开箱商品优先用于出样。4分类搬运。按商品品名、型号分类搬运到指定货位。按堆码极限要求进行码垛。财务人员依据供应商“送货单”和“验货通知单”进行审核入帐，并打印三联“商品入库单”，一联财务留存与“送货单”随货联捏对，一联供应商、一联转库房留存。文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编
34、码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档
35、编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文
36、档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1
37、文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T
38、1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5
39、T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G
40、5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T15 单据处理。验收通过后，库管员完成系统入库在“送货单”上签字。设立并登记跺卡。6 帐务处理。供应商送货人员持“送货单”到财务室，财务人员依据供应商“送货单”上的“商品入库单”单号调出原单号进行审核入帐，并打印三联“商品入库单”，一联财务留存，一联供
41、应商，一联仓库留存。同时在供应商加盖收货章。注：财务只按订单中的价格入库，价格差异由采购部做调价附件：商品订货单国美电器有限公司商品订货单供货单位：订货日期：订单号：页号：1/n 入库地点：最后交货日期：合作方式：经销/代销/带货安装商品代码商品名称单位数量含税单价合计金额备注小计录入员：采购员：审核人：注：文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L1
42、0 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L
43、10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5
44、L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X
45、5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3
46、X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C
47、3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3
48、C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1盖章有效注：商品订单打印联，传真至供应商如门店直接订货的在商品订货单上需增加该门店名称商品入库单国美电器有限公司商品入库单供应商编号：入库日期：入库单号：供应商名称：进货部门：页号：订单号：供应商出库单号：入库地点：商品代码名称及规格单位库区订单数量实收数量含税单价含税金额合计采购员：保管员：操作员：审核人：交货人：第一联 供应商联第二联 记账联文档编码:CJ
49、8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:C
50、J8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码:CJ8F3C3X5L10 HX10M10C5V8F2 ZQ7I8D5G5T1文档编码: