| 1. |
Stock arrives from suppliers either by courier, Nashua drivers or supplier’s.
|
| 2. |
Warehouse
Manager
must unpack all the stock and check that there is
no damaged stock.
|
| 3. |
Warehouse
Manager
has to check that stock balances with the invoice.
|
| 4. |
If the stock is damaged or short the Warehouse
Manager
must make a
note on the invoice, copy the invoice and give back to drivers for exchange or credit.
|
| 5. |
Warehouse
Manager
must sign the invoice.
|
| 6. |
Warehouse
Manager
captures invoice on the AS-400.
|
| 7. |
Pack the stock away in the allocated bins. Stock is updated on AS400 and
receipts printed.
|
| 8. |
Invoices and
receipts are given to Creditors Clerk for payment.
|