(NARRATIVE FORM)
This is system flow for the inbound and outbound transaction in the warehouse. The supplier deliver the stocks base on the Purchase ordered by the customer (distributor company). The warehouse personnel checked the actual stock received base on the sales invoice issued by the supplier. Then, checked the actual stock received the Warehouse personnel forward the Sales invoice to the accounting staff in order to post into Computer application system. Then, the accounting staff generate Receiving Report (RR) from the system and give the generated Receiving Report to the supplier.
Then the warehouse system organized the stock base on Expiry date, by brand, and by category. Then generate picking list in order to follow the system into the actual rocking position of the warehouse.
The outbound operation, the encoder generate picking list and forward to warehouse just for lay out the stock. Then after picking the stocks, the warehouse forwarded back the picking list for printing Sales Invoice. Then the printed Sale invoice forward to the warehouse that subject for delivery.
The Warehouse System application is to organize the first expiry first out system for the stocks.
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