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Questions and Answers
What is the first step in the process of segregating D.R.'s into 2 departments?
What is the first step in the process of segregating D.R.'s into 2 departments?
- Search 'Price tag print' in the menu search
- Select the PO number and search
- Print all the barcodes needed in the ERP system
- Segregate D.R.'s with printed barcodes from D.R.'s for barcode printing (correct)
What should be done after printing the barcodes in the ERP system?
What should be done after printing the barcodes in the ERP system?
- Distribute the PO to each department head (correct)
- Scan items using the mobile scanner
- Open the box/sacks and count the quantity per item
- Send pictures of the PO and the actual box to the WeChat group
What should be done if some items are damaged during scanning?
What should be done if some items are damaged during scanning?
- Inform the purchasing officer to return the damaged items to the supplier (correct)
- Check if the Receive Amount in the PO and the system is the same
- Select all and click import
- Log in to the branch ERP site to import Receive Bill
When should the actual PO and the system be checked for a match?
When should the actual PO and the system be checked for a match?
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What is a requirement when scanning items using the mobile scanner?
What is a requirement when scanning items using the mobile scanner?
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What should be done after all items are scanned using the mobile scanner?
What should be done after all items are scanned using the mobile scanner?
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