6 Questions
What is the first step in the process of segregating D.R.'s into 2 departments?
Segregate D.R.'s with printed barcodes from D.R.'s for barcode printing
What should be done after printing the barcodes in the ERP system?
Distribute the PO to each department head
What should be done if some items are damaged during scanning?
Inform the purchasing officer to return the damaged items to the supplier
When should the actual PO and the system be checked for a match?
After importing Receive Bill in the branch ERP site
What is a requirement when scanning items using the mobile scanner?
Assign a person to scan per item
What should be done after all items are scanned using the mobile scanner?
Return the PO to the Department supervisor
This quiz covers the procedure for segregating D.R.'s into departments, printing barcodes in the ERP system, selecting templates, and distributing the printed PO to department heads or vice supervisors.
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