Prosedur terima barang

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Goods Receiving Procedure - Sample

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Prosedur terima barang

  1. 1. ttUSULAN PROSEDUR
  2. 2. PURCHASING DEPARTMENT R1 RECEIVES GOOD
  3. 3. PURCHASING DEPARTMENT R2 CHECK D.O AGAINTS GOODS D.O O O =
  4. 4. D.O11 P.O99 O D.O SHOULD CONTAIN PO NUMBER R3
  5. 5. D.O COPY D.O TO PURCHASING R4
  6. 6. ATTACH D.O TO ORIGINAL P.OR5 PURCHASING DEPARTMENT
  7. 7. MARK ON THE P.O THAT R6 P.O O O PURCHASING DEPARTMENT ITEM HAS RECEIVED
  8. 8. FILING P.OR7 PURCHASING DEPARTMENT P.O
  9. 9. GIVE ORIGINAL PO TO ACCOUNT R8 P.O PURCHASING DEPARTMENT AS PER REQUEST
  10. 10. D.O O D.O11 P.O99 O D.O PURCHASING P.O O O P.O 1 2 3 4 5 6 7 8
  11. 11. tt SLIDES DESIGN BY RIFKY.RAMDHONI@YAHOO.COM

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