Prosedur terima barang
12
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Goods Receiving Procedure - Sample
Transcript of Prosedur terima barang
ttUSULANPROSEDUR
PURCHASING DEPARTMENT
R1 RECEIVES GOOD
PURCHASING DEPARTMENTR2 CHECK D.O AGAINTS GOODS
D.O
O O
=
D.O11P.O99
O
D.O SHOULD CONTAIN PO NUMBERR3
D.O
COPY D.O TO PURCHASINGR4
ATTACH D.O TO ORIGINAL P.OR5PURCHASING DEPARTMENT
MARK ON THE P.O THATR6
P.OOO
PURCHASING DEPARTMENT
ITEM HAS RECEIVED
FILING P.OR7PURCHASING DEPARTMENT
P.O
GIVE ORIGINAL PO TO ACCOUNTR8
P.O
PURCHASING DEPARTMENT
AS PER REQUEST
D.O
O
D.O11P.O99
O
D.O
PURCHASING
P.O
OO
P.O
1 2 3 4
5 6 7 8
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