A13 Physical Inventory – Hub Stock Process
2011-10-14 19:08:15 14 举报
CPL - A13 Physical Inventory – Hub Stock Process
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Send\u000Binventory\u000Breport
Investigate\u000Breason for\u000Bdiscrepancy
WVINVE
Carry outstock take
Agree with Seller on stock take date
Seller
Block materialsfor posting
Supplier
Agree with Logistics on stock take date
Create inv. \u000Bcount\u000Bdocument
4C1
One full stock take is carried out per year. Auditors shall be present.One inventory report per vendor (storage location) is sent to Seller
A13 Physical Inventory – SEMC Hub Stock
Logistics
Postinventorydifferences
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