确保所有货物通过收货区域进入，收货应与采购申请单和厨房每日鲜活订单一致。
Ensures that all incoming goods are received via the Receiving Area, with deliveries properly checked against purchase requests and market lists.
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。
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.
对于有采购订单的收货，在收到供应商退回的包装，及特殊库存标识为M供应商可退回包装，可以使用移动类型501。
For a goods receipt for purchase order 101, the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator m.
如果采购订单或订单没有指定科目，其库存类型(非限制使用库存、质量检验库存、冻结库存)可以在收货的时候输入。
If the purchase order or order has not been assigned to an account, a stock type unrestricted-use stock, stock in quality inspection, blocked stock can be entered during goods receipt.
如果采购订单或订单没有指定科目，其库存类型(非限制使用库存、质量检验库存、冻结库存)可以在收货的时候输入。
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
其中系统涉及供应商管理、采购合同及价格管理、采购订单管理、收货管理、审批入库管理几个模块。
The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
其中系统涉及供应商管理、采购合同及价格管理、采购订单管理、收货管理、审批入库管理几个模块。
The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
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