OP002 Bulk Merch PI Mgmt01部.doc

  1. 1、本文档共3页,可阅读全部内容。
  2. 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
OP002 Bulk Merch PI Mgmt01部

01部門散裝稱重商品的PI管理和變价操作程序 PI Management Price Change Procedures for Bulk Items of Dept. 01 一、PI PI Management: 採購部每月由Bulletin發送一次更新的,部門需以此建立完整、齊全的“稱重商品清單”PLU條碼。部門、收貨部、票據辦、UPC各存檔一份。 The merchandising sends to stores the updated bulk item list every month by Bulletin. The departments should set up the updated bulk item file which should have both receiving No. and PLU numbers. One copy of the file should be kept by dept01, receiving, I/V and UPC. 01部門所有散裝稱重商品收貨條碼的永遠保持为“ ”章,由收貨部員工相關 The PI of the receiving numbers of the items should always be one. Store should have a chop of “ Adjust PI of all bulk candies dry seafood” which is used by receiving associates upon receiving. (1).DSD收貨: DSD Receiving: The receiving associates chop on the Tally Sheet. (2).DC來貨: DC Delivery: The receiving associates cycle the relevant bulk items on the DC Delivery List and chop on. 票據辦同事進行PI的調整并复核 I/V associates adjust and check PI. (1).票據辦同事每日處理傳送件、DC發票時,需 Invoice associates need to reduce the receiving quantity of the bulk items on the “PI Adjustment” screen, and then add the same quantity to the PI of PLU and sign to confirm. This can keep the PI of the receiving numbers to be one always and the PI of PLU shows actual on hands. (2).票據辦同事每日下班前檢查《01稱重商品清單》,確保所有收貨條碼的PI為1,每日早班在當日《庫存調整報告》上注明前一天調整PI的原因。 Invoice associates check 01 bulk item list everyday before leave duty. And the morning shift associates should write the reasons of PI changes of the previous day every morning. UPC同事負責問題商品的跟進和例外的反查 UPC associates are responsible to follow up the problems and exceptions. (1).UPC同事每日核查負現貨時,如發現有屬01部門稱重商品時,則立即复核收貨部,票據辦的跟進情況。 If UPC finds any negative on hand of the bulk items, they need to verify with receiving and invoice and follow up. (2).如發現商店系統中未收到商品行政部傳來的PLU碼,則UPC應為其建立70PI。 If UPC associates find that the store did not receive any PLU rom the data administration, they should make it a 70 type item and key actual on-hand for PI. 部門同事每月根據稱重商品清單進行一次實際稱重盤點來維護PI的準確性。 Departm

文档评论(0)

xcs88858 + 关注
实名认证
内容提供者

该用户很懒,什么也没介绍

版权声明书
用户编号:8130065136000003

1亿VIP精品文档

相关文档