After record stock, Warehouse Depar

After record stock, Warehouse Department to record in Receiving Report is signed by staff and K.Pongthep - store keeper chief and forward the document to Accounting Department to record purchase transaction.

The quantity of goods received on receiving report are matched with vendor’s invoice and unit price is matched with PO.

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After record stock, Warehouse Department to record in Receiving Report is signed by staff and K.Pongthep - store keeper chief and forward the document to Accounting Department to record purchase transaction.The quantity of goods received on receiving report are matched with vendor’s invoice and unit price is matched with PO.

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หลังจากที่หุ้นบันทึกกรมคลังสินค้าที่จะบันทึกในรายงานที่ได้รับการลงนามโดยเจ้าหน้าที่และ K.Pongthep - ร้านหัวหน้าผู้รักษาประตูและส่งเอกสารให้ฝ่ายบัญชีในการบันทึกการทำธุรกรรมการซื้อ. ปริมาณของสินค้าที่ได้รับได้รับรายงานจะถูกจับคู่กับใบแจ้งหนี้ของผู้ขายและหน่วย ราคาที่จับคู่กับ ณ

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