ENGLISH

1.收柯打
Received Dairy Order from Branch -- Daily (not dairy)

3.入由倉出貨之柯打(由倉出貨)
Input Dairy Order(stock by warehouse)
-- Input data of daily orders from warehouse

5.傳真有關暫存供應商之貨品
Fax Delivery Sheet relate to Supplier who Temporary store our stock.
-- fax delivery sheet to suppliers who store our stock temporarily.


6. 影印3份執貨紙交倉務部及生產部
Copy 3 set Delivery sheet to Warehouse Dept and Production Dept.
-- make 3 sets of copies of the delivery sheet and hand to Warehouse Dept. and Production Dept.

7. 根據Daily Order用Excel 編印供應商柯打(直接由供應商送貨).
According Daily Order input Order to Supplier.
-- According to the daily orders, input data of orders for suppliers, then suppliers deliver goods to customers directly.

8. 交採購部訂貨
Press Order to Purchases Dept.
-- pass orders to Purchasing Dept.


10. 收酒店柯打後確認及傳回酒店.
Approved and Fax back to Hotel.
-- Confirm hotel orders and fax back to hotel

11. 將酒店柯打入機及編印Delivery Sheet
Input order and print Delivery Sheet.
--input data of ordeers and print Delivery Sheet

12. 影印3份執貨紙交倉務部及生產部執貨及加工.
Copy 3 set Delivery sheet to Warehouse Dept pack up stock and production Dept to process stock.
-- make 3 sets of copies of the Delivery Sheet and pass to Warehouse Dept. for them to pack goods and to Production Dept for them to further process.

13. 倉務部執貨後如有加貨或缺貨寫改數紙改正送貨單.
Warehouse Dept after pack up good, if Out of stock or add stock they were write down in the rectification form.
-- while packing goods, if there is goods out of stock, Warehouse Dept. write on the rectification form to confirm exact goods for delivery

14. 發票部依據改數紙改機.
According the rectification form correct the record.
-- according to the rectification form correct the record.



16. 將貨品及取翌日之送貨單編號.
Input ??? Get the delivery invoices numbers for the next day orders


7.Update 所有入文件.
All transaction update.
-- update all transaction records and documents


9.編印月結單.
Print Statement.
-- print monthly statement