Page 16 - EBOOK RETAIL OPERATION 1 COMPLETED AS AT 30 OGOS 2022_Neat

Receiving Procedure 1.

In order to speed up the

Receiving

procedures vary goods receiving process a

depending on the designated store employee

size and type of usually the store manager

store. could sign the DO first.

Otherwise, the DO will be

signed after checking.

2. Big store - receive from

central warehouse and

A copy of the DO is kept transfer to the retail outlets

and filed in case a claim Small store - receive from

for lost or damaged central warehouse and/or

from vendor directly

merchandise becomes

3.

necessary.

A record of the number of

packages received, the date

and time, the vendor’s name

and any other facts about

Documents involved: receipt of goods are entered

Receiving log/ file in receiving book/ file

Delivery Order

(DO)/ Invoice (manually/ system).

Purchase order

(PO)

9 I Merchandise Handling Procedure