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供应商交货实物点收送至待验区检验OKOKNGNG物料入库流程图：物料入库流程图：仓管员仓管员仓管员IQC送货单、料号、品名、数量、PO No.核对：“料号、品名、数量、PO号。当发现料号、数量与实物不符及时通知采购， 无误须系统接收已收未验清单（apmr800)料卡登记如为新料，需调整ERP上Item card 的仓位程序：相关部门：供应商入库表单及注意事项： 外箱标签需盖IQC合格章DeliveryMove to inspection areaInspectionOKNGNGReceivingOKWarehouse WarehouseWarehouseIQCDelivery note (P/N Description Qty PO No.)NG-Notify the related buyOK-PO receivingInspection list (apmr800)Seal ”PASS” stamp on carton label.Record on “Material card”.Material Incoming:Move to warehouseDeptProcedureSheet & NoteSupplier
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