การจัดส่งวัสดุ เมื่อวัสดุจัดส่งมาถึ

Material delivery

On materials delivered to the construction site. Or before leaving the store would need. Review inspection The amount and the items delivered. That correct invoices. Or invoice and in compliance with the order.Before lifting the car
.
In the event that an incorrect shipping materials meet or damaged, immediately inform the supplier immediately
.After checking the correct storekeeper must sign a receipt. Or materials such The invoice / slip grip taxes. And keep original The copy to be returned to the supplier as proof of billing to
.A caution is to sign the delivery documents. Documents into a set of non- (The same set of invoices) must be checked items. 2 copies of the documents that are to be synchronized or not
.

Slip

materials.When it comes to the delivery of materials, construction units, or before leaving the store to review monitoring of the quantity and the delivery items that must meet shipping or tax invoice and purchase order in accordance with the. Before lifting the car

In the event that the delivered material is incorrect, damaged, or met in a hurry. Supplier immediately
After validation, the Storekeeper shall sign a receipt or such material in Inv./a is the original store, along with taxes. Best copy, return a Supplier to be used as evidence in the Bill. :
A caution is to sign a document, the document is not set (the same series of tax invoice) must have a check list of documents matching the version 2?
.

the shipping material

When construction materials shipped to agencies or before the shops will be taken from the list, and check the amount of the ship that is correct in accordance with invoices or invoices and in accordance with the order.Before the lift down from a car

in the case found that the material submitted is not correct or if it is damaged, immediately notify Supplier
immediately.After authentication, and then Storekeeper will need to be signed in the material goods or invoice/Invoices with a gift tax collection, a copy of the original return Supplier to use as evidence in the following billing
There is a caution is to sign a document sent out a document that is not of the unit (the same Tax Invoice) must be available to verify the correct version of the document, 2
match?