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1. Inspect goods if required
2. Check for damage
3. Check the goods against an order and the bill of lading
4. All of the above
Check the goods against an order and the bill of lading & also check for the damages
4- All of the above is the correct answer
my answer is option " 4 " all above
option number 4 is correct, while receiving one should check all the factors mentioned above.
CHECK THE GOOD AGAINST ORDER AND BILL OF LADING.
In receiving goods;
1. First check if there are Purchase Order - to confirmed by Purchasing prior to receiving.
2. If there is a P.O verfiy the reference P.O. as against the delivery recipts.
3. Once verified, check the quantity on the documents as against the actual.
4. Request for QA inspection if goods are quality acceptable or not.
5. Only quality acceptable are authorized to received.
6. Unload the goods.
7. Store in designated area.
8. Prepare the Receiving Report attached the receiving documents from Suppliers.
9. Record or update inventory records on receive goods.
10. Put identification label on the goods received as reference to all warehouse personnel.
11. Inform all concerns on the goods received.
1. Inspect goods if required
2. Check for damage
3. Check the goods against an order and the bill of lading
4. All of the above
Option 4) is my answer >>>>>>>>>>>>>>>>>>>>>>>>>>>>>
4. All of the above.............................
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