目录
文档控制 ....................................................................................................................................................2
修改记录 ...................................................................................................................................................2
审阅 ...........................................................................................................................................................2
分发 ...........................................................................................................................................................2
4.仓库管理 .................................................................................................................................................4
4.0. 基础资料...................................................................................................................................................4
4.1．供应商赠品入库流程 ..............................................................................................................................7
4.1.1．适用范围.......................................................................................................................................7
4.1.2．流程...............................................................................................................................................8
4.1.3．操作规程.......................................................................................................................................9
4.2.库存调整流程...........................................................................................................................................11
4.2.1.适用范围 .......................................................................................................................................11
4.2.2.流程 ...............................................................................................................................................12
4.2.3.操作规程 .......................................................................................................................................13
4.3.仓库报废出库流程...................................................................................................................................15
4.3.1.适用范围 .......................................................................................................................................15
4.3.2.流程 ...............................................................................................................................................16
4.3.3.操作规程 .......................................................................................................................................17
4.4.生产辅料的领用流程...............................................................................................................................18
4.4.1.适用范围 .......................................................................................................................................18
4.4.2.流程 ...............................................................................................................................................19
4.4.3.操作规程 .......................................................................................................................................20
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