(1) Receiving documents. After receiving the review instruction, the reviewer receives the review document and uses it as the voucher for the review operation.

(2) check the documents. The checker checks the picking list provided by the picker according to the received checking document, and confirms that the picker has signed it.

(3) Inventory goods. The checker counts the quantity of goods item by item according to the picking documents, and checks the completeness of the outer packaging and bar code of the goods; If it is found that the quantity of goods is inconsistent or the quality is problematic, it will be handed over to the picker and information officer to handle the difference. If the quantity is small, the picker will supplement the missing quantity after the information officer confirms and checks; If there are quality problems, replace the goods or replace the outer packaging to ensure that there is no problem with the quantity and quality of the goods.

(4) signature confirmation. After checking the goods, the checker will sign the documents for confirmation and submit the rechecked documents to the information center.

Description of key steps in the system check operation flow:

(1) Receiving the picking list. After picking the goods, the picker uses certain mechanical equipment to transport the goods to the area to be shipped, and gives the picking list to the reviewer, who receives the picking list and uses it as the basis for review.

(2) review the picking list. After receiving the picking list, the checker will check whether there is a picker's signature on the picking list, so as to prevent the picker from forgetting the signature and avoid the unclear attribution of the difference responsibility in the subsequent review.

(3) Inventory goods. The checker counts the number of logistics box, scans the bar codes on logistics box one by one with RF terminal equipment, and checks the goods information in logistics box according to the information such as the name, specification and quantity of the goods displayed in the system.

(4) check the differences. If the goods information displayed by the RF terminal equipment is different from the goods information in the corresponding logistics box, check whether the difference belongs to quantity difference or quality difference, and report it to the picker for handling, and the information clerk will issue a difference sheet.

(5) signature confirmation. After reviewing a batch of goods of a customer or store, the checker will use RF terminal equipment to confirm in the information system, and sign the pick list for confirmation to complete a review operation.

go to the fail-safe APP to see more questions

related information.