家乐福店间调拨程序

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1、店间调拨程序InterStoreTransferProcedure店间调拨InterStoreTransferBoucleComplete是一个管理的工具BoucleCompleteisamanagementtoolLaCOMPLETEBoucle1PurposeTrainerDurationAttheendofthistrainingyouwillbeabletoStaffConcernedTrainingMethodヘ癡絤揭祘挡盢Τ暗Τ闽ぇ癡絤よΑ癡絤丁ObjectiveAt

2、theendofthistrainingyouwillbeabletoPopulationTrainingMethodTrainerDuration目的训练课程结束时，你将有能力做到参加人员训练方式训练者时间使我们有可靠的理论库存，熟悉店间调拨相应操作方法全体营业部门的员工订货组主管,助理,保安部员工,收货组员工及投影仪OP主管40分钟ToensureareliabletheoreticalstockAlltheemployeesofcommercial,OPheads&assistant,Securi

3、tystaff,receivingYardstaff&BusinesscontrolProjectorOrderPoolManager40minutesToknowthebasicconceptsofInterStoreTransferandtheoperationprocedures2店间调拨的目的TheobjectiveofInterstoretransfer店间调拨的原则InterstoretransferPrinciple店间调拨流程Interstoretransferprocess内容Cont

4、ent:3有可靠的理论库存和毛利Haveareliabletheoreticalstockinthesystem店间调拨的目的Objective4只有相同JV的店之间方可进行店间调拨InterstoretransferprocessmustinthesameJV.当某店的某部门需要从其他店买卖商品时，买方/卖方必须向卖方/买方提供信息。(商品编号和细目编号,数量)并从卖方/买方那里得到确认。Whenonedepartmentinonestoreneedtobuy/salesomegoodsfromano

5、therstore,theBuyer/Sellermustsendinformation(Itemcodeandsub-code,quantity)andobtainconfirmationfromtheSeller/Buyer.双方店长及财务需在店与店之间调拨单上签字。ItmustbesignedbyStoreManagersandStoreAccountinginbothstore.保安负责店与店之间调拨单簿。SecurityHeadmanagesthe“InterStoreTransferForm

6、s”Book店间调拨的原则Principle5保安应在调拨当天将店与店之间调拨单给订货小组主管，最迟不超过第二天。Securityhandsoverthe“InterStoreTransferForms”toOrderPoolHeadwithinthesameday(notoverthenextdayatlatest).所有店与店之间的调拨必须记录在店与店之间调拨登记簿里(见附件1)每月底该簿递交给财务部核对并同按处/部门的店与店之间发票文件作比较。Allthetransferarerecordedin

7、a“InterstoreTransferLogBook”(Seeattachment1)ThisbookwillbesenttoAccountingeveryendofmonthforcheckingandcomparisonwiththe“interstoreinvoicefile”bydivision/department.财务按国家税率作账务调整。AccountingfollowtheVATadjustment,dependingonthelegalstructure.所有的处共用一本店与店之间调

8、拨登记簿。Onlyonebookinuseforallthedivisions.店间调拨的原则Principle6店间调拨流程InterStoreTransferProcessStep1:卖方营业部门向保安部门申请店与店之间调拨单簿并填写店间调拨保安簿。ThesellerasktheSecurityDepartmentforthe“Interstoretransferforms”bookandfillupthe“InterStoreTran