Follow warehouse work flow strictly. Check quantity, specification, type when receiving raw material or finished good. Check if suppliers' shipping information consistent with purchasing data.
严格遵守仓库工作流程，当收到原材料或成品时，需仔细地检查数量、规格和类型；检查供应商的发货资料是否与采购数据一致。
We also analyzed the work flow of inventory management and purchasing management. Then we put forward a solution according to the demand of ERP.
并根据ERP对企业流程的要求，对企业的库存与采购管理的业务流程进行了分析，提出了库存管理系统的解决方案。
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