Inventory Of Store Standardization Process

01. Store shopkeeper should prepare inventory list (inventory list), Arabia digital label, pencil and rubber before inventory.

02. Print out the flat drawing inside the store and the small warehouse, and use the digital division standard.

03, sorting out the goods in the store and the goods in the small warehouse.

04, put together the same category.

05, the same area (store area, small warehouse area) the same concentration.

06, each color is placed separately.

07, the various sizes of colors are arranged from small to large.

08, put the defective products together and return to the warehouse a week ago.

09, store staff according to the sales area and small warehouse area as indicated by the regional distribution;

10, after the completion of the corresponding area inventory and the confirmation of the error, the second party staff (designated by the shop manager) will draw the disk. If there is any data discrepancies, the third party (designated by the shop keeper) will be given the wrong account until the data is unified.

11, the shopkeeper in each region after the completion of the inventory area, data appear and go out, the third party personnel to recover the wrong paragraph until the data is unified;

12. After the inventory, check the data and make sure that the data is correct.

13, after the inventory is completed, the personnel in charge of each district shall be responsible for displaying the display of the store and small warehouse goods before the inventory.

14, by the shopkeeper or shopkeeper designated personnel and company financial personnel to check accounts; if there is data discrepancy, in two days (Zhou Liuri, holidays can be postponed, the specific time by the financial personnel to inform the store manager) to find out the reasons for entry and exit; if in two days, did not find out the reasons for the difference, according to the loss handling, loss of original price compensation, the amount of compensation is shared equally by all the staff of the shop;

15.

Store inventory is scheduled for 10 days before the month, and the inventory will be passed to the company's finance every 10 months. The specific time will be notified to the store manager by the brand financial personnel in the monthly plan; if the monthly pass is not released until the 10 day of each month, all the staff of the shop will be postponed until last month until the accounts are checked clearly; if the time is to be postponed, the manager will write the application in writing.

The Department, the brand finance and the finance manager agree to the extension of the store manager after signing the confirmation.

16. Shops take inventory.

The list is provided by the store manager to the company; the company personnel at any time and the number of inventory stores, such as the actual number of store inventory is not in line with the company's accounting volume. After investigation, the number of stores is less than that of the company's accounts. The number of employees in the store is doubled according to the amount of loss, and the growth of the store manager is sponsored by 200 yuan.