上传附件GRN
卸柜入库操作流程
当托型完整按系统自带填写
填写实收数量
直接填入系统带出的单位
判断是否是五金有五金单位转换
Londeka/Athena review the receipt
入库结束（end）
NO
Upload attachment GRN
Warehousing start
注意：
入库开始（start）
把有单位转换的商品打印出来，一起贴在电脑旁
Save the purchase receipt
填写色号
YES
Undamaged quantity + damaged quantity = original quantity
实际等于应收
有破损
The damaged hardware must be transferred to the damaged warehouse
填写托数，实收数量/箱托
未破损部分直接应收等于实收，仓库填写对应实仓
Operation process of unloading and warehousing
多收或者少收
根据F_REMARKWORKNO填写对应的单位
核对GRN与系统信息、数据
YES: modify the error
日用品破损1-2，直接调出仓库
查看常用单位&F_REMARKWORKNO
填写实收数量，核对是否与应收一致
Fill in the color number
Fill in the box/pallet
五金破损，必须调入破损仓
View common units &F_REMARKWORKNO
End of warehousing
重新核查所有信息，信息无误
Fill in the corresponding unit according to F_REMARKWORKNO
YES: Confirm with the receiving group
国内自带
Note:
Check GRN and system information and data
尾数托型，按尾数实收填写
Londeka/Athena审核入库单
填写箱/托
Fill in the actual quantity
无破损
判断是否有差异
Damaged
Domestic
Fill in the actual received quantity and check whether it is consistent with the receivable
Assign receiving warehouse
瓷砖破损1-3，直接调出仓库
保存采购入库单
Blank: fill in according to the receipt form
extra or short
空白：员工根据收货表填写
Fill in the number of pallets = actual received quantity / box pallets
Unloading list and GRN
Actual quantity = quantity receivable
Londeka/Athena checks for errors
No damage
未破损数量+破损数量=原数量
Determine whether the hardware has a hardware unit conversion
YES：修改错误
破损部分应收等于实收，仓库填写DAMAGE-DBN
Print out the product with unit conversion and paste it next to the computer
填写实际收到数量，备注清楚少收/多收数量
Directly fill in the unit brought out by the system
将卸柜反馈表发到库前沟通群，GRN图片发给中国主管
采购入库单
分配收货仓库
Determine if there is a difference
Purchase receipt
根据收货表判断实收数量是否等于应收数量
卸柜列表
Londeka/Athena检查是否有误
YES：与收货组确认
