The warehousing order is a confirmation of the quantity of purchased goods received, and it is also a kind of monitoring of buyers and suppliers. If there is no control over the actual receipt of goods, it is impossible to prevent the risks of collusion between buyers and suppliers, false reporting of purchase quantity and shortage of goods. It is an important document for enterprise internal management and control.
In fact, the warehousing order is a voucher for the transfer of goods between merchants. For example, merchant A takes something from merchant B, and then merchant A will give merchant B a receipt, which will indicate when what was taken, what model and what price, and also indicate the names of two merchants, and there will be the seal of merchant A. In the future, merchant B can use this receipt to find merchant A to collect money. This simplifies the transaction procedures between two merchants who often cooperate with each other, and also makes the transactions in the market smoother!
Fill in the material receipt:
Write down the warehouse name, warehousing date, material number, name, etc. On the head. In fact, in actual work, the filling of the receipt documents of each unit is not exactly the same. Some companies' receipt documents also need to indicate suppliers. Therefore, there are differences according to the different requirements of each enterprise.
After the goods are accepted, the warehouse keeper shall fill in the goods receipt according to the acceptance results. When filling in the product receipt, the warehouse keeper should make the contents complete and the words clear, and after the daily work, sort out the receipt stub and keep it in a unified way.