Warehouse staff to check the name, quantity, specifications, models, the original state whether the purchase plan, quality documents and packaging requirements.
库管人员核对其名称、数量、规格、型号等原始状态是否与采购计划、质量证明文件和包装要求相符。
The Purchase & Logistics Department is responsible for the product labeling, recording and traceability in warehouse.
采购物流部负责仓库的产品标识、记录及可追溯性。
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
对于无评估物料的情况，收货时也会过帐到仓库中，即使采购订单中没有分配科目。
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