When it comes to product delivery Supplier responsible for the warehouse need to check product packaging and document number. If the details are different, based on the information on purchase order and Invoice. Then notify the quality control, Incoming inspection, when the product has been verified to apply to the item box next to the barcode to identify the product name, number, name of the manufacturer, the production number and seal point graphical status monitor from the QC and if damaged goods to the Audit Department and the purchasing/Sales Department. Note to continue contact with the Supplier and process Incoming to use graphical indicator (gray) placed on top of the pallet.
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