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  Receiving and Inspection Procedures



 
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Product Code: BMAC-PUR104

  
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Entire Accounting Procedures Manual

Accounting Procedures Manual
580 Pages - $495

The Receiving and Inspection Procedures outline steps for receiving and inspecting materials, components, parts, finished goods, etc., and stocking these items or disposing of rejected items.

The receiving and inspection policy ensures goods and materials will be received in an organized manner and inspected for conformance prior to stocking to provide initial quality control.

The Receiving and Inspection Procedures apply to the receipt of all inventory items and involves receiving and warehouse personnel, purchasing, accounting, accounts payable and quality control. (10 pages, 1532 words)

Activities Covered in the Receiving and Inspection Procedures

  • Receiving Procedures
  • Inspection Procedures
  • Rejection, Discrepancies and Disposition
  • Stocking and Product Return

Forms Included in the Receiving and Inspection Procedures

  • Receiving Log Form
  • Receiving and Inspection Report Form
  • Inventory Inspection Levels Form

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