Step 1 · Inward
Receive against the PO, not against the challan
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1
The storekeeper opens the gate entry. Party, PO and supplier challan are already on it from eGate.
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2
Each line is counted or weighed. Short supply, excess and a rate that differs from the PO are flagged on the spot.
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3
Items marked for inspection go on QC hold. Nothing on hold can be issued to the floor.
PO quantity and rate checked at receipt