What are the contents of the auto parts delivery list?

The outbound order is actually a voucher for the mutual transfer of goods between the merchant and the merchant, such as: merchant A takes something from merchant B, and then merchant A will give merchant B one.

A warehousing list, which indicates what time, what model and **, and the names of the two merchants, as well as the seal of merchant A. In the future, merchant B can use this warehousing list to find merchant A to collect money. The outbound order is the list that merchant B calls to himself, and the outbound order and the warehousing list are matched, so as to facilitate the reconciliation and collection in the future, which simplifies the transaction procedures between the two merchants who often cooperate, and also makes the transaction in the market more fluid!

The main ones are as follows:

1 Collar Unit.

2 Time. 3 Product name.

4 Summary. 5 quantity.

6Unit price 7 amount.

8 total (uppercase).

9 custodianship 10 accounting.

11. The person in charge of the consular unit.

12 Men of the Possession.

Receiving unit Time Name Abstract Quantity Unit Price Amount Total (uppercase) Custody Accounting The person in charge of the receiving unit The person in charge of the receiving unit.

The free version of Biaofeng delivery note printing software is very easy to use.

Templates can be created according to customer needs.

Support printed document printing.

Support continuous printing paper, blank printing paper, printing delivery note, delivery note, delivery order, outbound order, inbound order.

The total amount is supported, and the amount is automatically capitalized.

Automatic document number (automatic document number) is supported

The software supports issuing statements according to customers, monthly, weekly, and yearly, how many goods and how much amount are taken and they come out at a check.

Support exporting the statement to Excel and printing it according to your needs.

Warehouse management outbound and inbound process:

1. Warehousing. 1. Arrival and warehousing. After the goods arrive at the warehouse, the warehouse manager and the consignee will verify the registration and sign for the large items (the outer packaging is not damaged, and the goods will be refused if they are damaged).

Complete the check between the list and the physical object within one hour, and then notify the finance department to enter the account, and the warehouse manager will classify and store the products according to the finished product storage standards.

2. Return warehousing. After the return to the warehouse, the warehouse manager with the handwritten return documents (must be signed by the business personnel) for inspection, if not the company's products will refuse to sign, if it is the company's products and the category and quantity of the products are consistent with the return order, then sign and hand over with the business, and then classify the products on the ERP for accounting.

Second, out of the warehouse. 1. The sales of the company's delivery are out of the warehouse. The warehouse manager with the printed sales order in line with the first-in-first-out principle for distribution, after the completion of the distribution by the warehouse manager between the mutual inspection and signature confirmation, according to the business personnel of the customer classification in the distribution area of the temporary storage of goods, and finally with the business personnel to complete the signing of the goods, and according to the order for packing.

2. Sales and delivery at the warehouse site (i.e., customer pick-up). The warehouse manager with a printed or handwritten sales note (the handwritten sales note must be signed by the supervisor) in line with the first-in, first-out principle of distribution, after the completion of the distribution by the warehouse manager between the mutual inspection and signature confirmation, and finally with the customer to complete the signing of the goods, and then to handwritten sales orders in a timely manner for accounting checking.

3. Sales and delivery by third-party logistics or buses. The warehouse manager shall distribute the goods according to the principle of first-in-first-out with the printed sales order, and after the distribution is completed, the warehouse manager shall check and sign and confirm the goods, and then the goods shall be packed and packaged, and then the warehouse manager responsible for the distribution shall be handed over to the third-party logistics or bus for distribution and keep the transport documents, and then the transport documents shall be handed over to the customer service for processing.

4. Business lending. After the completion of the distribution, the warehouse administrator will check and sign between the warehouse administrators to confirm the temporary storage of the goods in the distribution area, and pack them according to the order, and finally complete the signing and handover of the goods with the business personnel.

5, **out of the warehouse: on the day after the business personnel complete the account check, the warehouse administrator with a printed or handwritten sales note (handwritten sales note must be signed by the supervisor) in line with the first-in-first-out principle, after the completion of the distribution by the warehouse administrator between the mutual inspection and signature confirmation, according to the classification of business personnel in the distribution area of the temporary storage of goods, and finally complete the signing and handover of goods with business personnel.

Summary. The outbound order is required to be filled in: receiving unit (department) delivery date commodity number commodity name specification unit quantity amount and total amount remarks are all entered according to the commodity verification, and the single maker, consignor, and consignee all need to sign for confirmation.

The warehousing list is required to be filled in: receiving unit (department) warehousing date **Business name and number Commodity number Commodity name Unit Quantity Amount and the person making the single reviewer The purchaser and the picker all need to sign for confirmation.

Triplicate using the department finance delivery handler.

How to fill in the name of the warehousing parts, the finished products out of the warehouse, and the single product name out of the warehouse.

The outbound list is required to be filled in: receiving unit (department) delivery date commodity number commodity name specification unit quantity amount and total amount remarks are all entered according to the commodity verification, and the single maker, consignor, and consignee all need to sign for confirmation. The warehousing list is required to be filled in:

Receiving unit (department) Warehousing date **Merchant name and number Commodity number Commodity name Unit Quantity Amount judgment is chaotic and the single person who makes the file is the purchaser and the picker all need to sign for confirmation. Triplicate using the department finance delivery handler.

That is to say, the inbound and outbound are filled in according to the product name on the input invoice and the family bucket slag output invoice, the name of the parts and components is filled, and the sales filled in the outbound are the name of the finished product.

Yes.

1.Learn about car construction.

The basic theory can facilitate your judgment on the category of accessories in the future, which is very critical when arranging the location number, and also helps to judge the frequency of consumption and use of accessories, and helps to formulate parts plans.

2.Master the models, engines and gearboxes owned by the special maintenance brands of the unit.

model, can help to make a good plan, but also to improve the speed of **, picking. 3.The most commonly used model parts can be fast, giving people a very professional feeling, and improving customer trust.

4.Proficient in the use of the company's warehouse management software, can make all kinds of reports, fast computer warehousing and material billing, check computer accounts.

Leveling with manual accounts.

5.Familiar with the distribution of spare parts inventory in the warehouse, establish and improve the location number.

6.Learn about accident cars.

business processes.

7.It has a certain ability to identify the old parts of the accessories claim, can persuade the first business to give a claim, and can judge the man-made damage.

8.Inventory recommendations for parts with strong seasonality and bulk claims.

9.Careful warehousing inspection, and periodic inspection of inventory quality, can find out unqualified parts and wrong parts of the model, for the company to reduce losses.

10.Do a good job of hygiene, pay attention to fire prevention and moisture prevention.

Auto parts warehousing. The main thing. Be. Whether there is damage and wear on the inside of the exterior. and the date on which the quantity was put into storage. This pair will be shipped out of the warehouse in the future to check the inventory. is helpful.

Auto parts warehousing requirements: timely, accurate, fast and convenient.

Hello! The main work content of spare parts warehouse management in 4S shop is as follows:

1. Responsible for the management of spare parts warehouse. Maintain the spare parts environment. safety and fire protection;

2. Carry out standardized management and maintenance of inventory spare parts as required;

3. Suggest inventory accounts.

Clause. 1. Use sealant as much as possible, and replace it with paint if necessary to achieve the ideal sealing effect;

Clause. 2. The appearance quality of rubber seals should be carefully checked before assembly; Use special tools to press and avoid knocking deformation;

Clause. 3. Add lubricating grease according to regulations, and regularly clean and dredge vents and check valves;

Clause. 4. Assemble under extremely clean conditions, and the working surface of the parts is free of bumps, scratches, burrs and other attachments;

Clause. 5. Strict operating procedures, seals should be installed correctly to prevent deformation if not in place;

Incoming goods must have bent pants and the following documents.

A copy of the inbound note and the order contract, which is the proof that the warehouse accepts the goods.

Material certificate, packing list, pound list, delivery schedule, etc. provided by the supplier. If the goods are found to be damaged before warehousing, there must be freight records or ordinary records provided by the carrier department as the basis for negotiation with the responsible party.

The so-called original parts are only the accessories used in the assembly of the whole car are the original parts, and the parts used in the 4S shop are generally genuine, and the market also circulates analogues and dismantling parts; The parts code on the genuine parts and the original parts can verify the parts information; Whether it is a qualified part can look at the material, look at the workmanship, and the accessories with rough workmanship are generally unqualified products.

It should not be calculated by model, it should be calculated before and after sales, and the labor costs should be included in the sales expenses when carrying forward, because you are after-sales service, and you should. When the accessories are put into storage, they are recorded according to the amount on the invoice, that is, including tax**, and included in the cost.

Vehicle sales can be made according to the model of the single car income statement, inventory table, is the vehicle mobile invoice, including sales price, cost price, manufacturer discounts, etc., calculate revenue and cost, at the end of the month unified carry-over vehicle sales cost

And the air conditioner you said about the installation of accessories is a VAT invoice, which can be put into maintenance income, vehicle decoration income, and the cost is also carried forward at the end of the month

Repair, maintenance, accidents, after-sales decoration, claims, etc. are all after-sales maintenance income, and the cost is proportional to the income according to the actual accessories and decoration out of the warehouse

If you simply measure and confirm the weighted average, how do you calculate the gross profit, the gross profit of the whole vehicle is not easy to count, and the accessories and decoration are not easy to count

It should be divided into small points