The material received process involves the steps taken to receive and inspect incoming materials for a store.

• The process starts with verifying the delivery against the purchase order or packing slip.

• T...read more

Any material received in store with invoice or challan , &firstly check invoice properly after that material match with invoice &purchase orders amounts, nos, HSN code etc, after that check material c...read more

Material received process 1.Gate entry 2.Webment 3.Lab tests 4.Proper place offloading 5.Po check quantity check 6.Invoice quantity check 7.Lab tests ok and material received 8.Shift Store proper plac...read more

Receives, unloads, and unpacks materials. (ii) Checks whether packages and their contents are intact. (iii) Verifies the quality, quantity, and other features of materials, ensuring they are consisten...read more

Cheaking site address and invoice cheaking and gst cheaking or indent qty cheaking

First We Should Check Our Company Address and GST Number in the Invoice or Challan, Then as per P.O We Should Check the Material Quantity and Brand Name and Part Number, After If the Material is Quali...read more

against GRN (Goods Receipt Note)