Inventory Sheet

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I. OBJECTIVE

1. To provide guidelines in the use of the new form that replaces the old inventory logbook

 
II. DEFINITION OF TERMS
(Not Applicable)

 
III. GENERAL POLICIES

Procedure in using the Inventory Sheet:

1. In the daily operation of the outlet, the new Inventory Sheet will be used to record the ending quantity of products and consumables of each outlet.

2. The Audit column shall only be used by the Auditor who will visit the outlet.

3. The new Inventory Sheet shall be used up to seven (7) days.

4. After using the Inventory Sheet for seven (7) operating days, the form must be forwarded to the Rider after two (2) days.

Temporarily, the form to be used for this activity shall be the old Daily Sales and Inventory Report (DSR). The said form shall be used in the same way as the new form. The old form shall only be used up to three (3) days.

Note:
All inventory logbooks must be pulled-out at the same date as above.

 
IV. PROCEDURE FLOWCHART

Flowchart Title
(Not Applicable)

 
V. REFERENCE/INTERFACE PROCESS

Document Title
(Not Applicable)

 
VI. FORMS AND RECORDS

Form Title
1. New Inventory Sheet

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