Page 41 - F2 Slides 2017-18
P. 41

Inventory documentation






             Document                       Completed by                                                           Information
                                                                                    Sent to
                                                                                                                     included


      Materials                         Production                        Stores                             Authorisation to

      requisition note                  department                                                           release goods

                                                                                                             Update stores
                                                                                                             record


      Materials returned                Production                        Stores                             Details of goods
      notes                             Department                                                           returned to stores

                                                                                                             Update stores

                                                                                                             record


      Materials Transfer                Production                        Production                         Goods transferred
      notes                             Department A                      Department B                       between

                                                                                                             departments

                                                                                                             Update stores
                                                                                                             records







        41
   36   37   38   39   40   41   42   43   44   45   46