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▷ ▶ Receiving process SelectSmart.com free Business flowcharts and decision trees.
A SelectSmart.com Flowchart by BigD. See BigD's 4me blog page.
Viewed 1154 times. Created April 2015.
This SelectSmart.com Business flowchart, a free online decision tool is a creation of BigD and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. SelectSmart.com does not necessarily agree.
BusinessReceiving process
By BigD
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Goods Receiving Process. Back Door!

                 
Driver arrives with parcels. Check address ensure they are ours. Count total items ensure it matches drivers total.
NO
If any one of these is incorrect DO NOT SIGN! Find Manager and inform!
 
 
 

YES








Set goods in rear and begin opening boxes. Ensure all boxes have relevant documents attached!
NO
If specific box has no visible document check inside the box and within the packaging.
NO
Check box (or carton ) reference label for package total as supplier may have put collective document in only one box of a multiple send.
NO
Call supplier and hold all boxes in that group till supplier can resolve. Inform Manager of situation!
 

YES


YES


YES




If box contains firearms receive goods as normal but thereafter pass them to person logging them in. DO NOT ALLOW ANY WEAPON TO LEAVE THE REAR DOOR AREA FOR ANY REASON UNTIL LOGGED!
If box contains firearms receive goods as normal but thereafter pass them to person logging them in. DO NOT ALLOW ANY WEAPON TO LEAVE THE REAR DOOR AREA FOR ANY REASON UNTIL LOGGED!
If box contains firearms receive goods as normal but thereafter pass them to person logging them in. DO NOT ALLOW ANY WEAPON TO LEAVE THE REAR DOOR AREA FOR ANY REASON UNTIL LOGGED!
 
 

YES


YES


YES




Once all goods are received and logged ( in the case of firearms ) put them on the cart and pass them forward to stock.
Once all goods are received and logged ( in the case of firearms ) put them on the cart and pass them forward to stock.
Once all goods are received and logged ( in the case of firearms ) put them on the cart and pass them forward to stock.