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Shipping Receiving Procedure
1. Inspecting shipment - The first 2. Verifying shipment – After
step in inspecting incoming inspecting the shipment for visual
merchandise is a visual inspection damage, the receiving clerk
of the exterior of each package to should make several verifications.
determine whether the package First, the clerk must verify that the
has been damaged (crushed, shipment was ordered by
punctured) or opened (broken consulting the receiving
seal). department’s file of purchase
orders or a log (schedule) of
3. Logging shipment – To facilitate and incoming shipments.
organize the processing of incoming Second, the completeness of the
shipments, each shipment is logged in a shipment must be verified,
receiving record and assigned a receiving sometimes suppliers ship only
number. The receiving record and number
follow the shipment through the checking, partial orders.
marking and stocking steps of the handling Third, the receiving clerk should
process and serve as a quick reference verify that the actual makeup of
should problems arise. The accounting the shipment is the same as that
department also uses the record to verify describe on the bill of landing
shipment before invoices are paid.
(transportation document
between the shipper and carrier
that serves as a receipt for the
goods tendered to the carrier).
04 10 I Merchandise Handling Procedure

