工厂发货如何管理

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1、针对客户订单，采购部门审核订单后提交给发货部门。

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1. For customer orders, the procurement department reviews the orders and submits them to the shipping department.

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2、发货部门根据客户订单内容，向相关仓库申请发货物料。

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2. The shipping department applies to the relevant warehouse for shipping materials based on the customer's order content.

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3、经仓库审核仓库物料是否充足后，提供物料准备报告，交给发货部门。

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3. After the warehouse reviews whether the warehouse materials are sufficient, provide a material preparation report and submit it to the shipping department.

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4、发货部门根据准备报告结果，组织发货

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4. The shipping department organizes shipment based on the preparation report results.

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5、发货时，准备相关发货文档，如：物料准备报告，发货通知单，发货单，物流运单，收据等。

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5. When shipping, prepare relevant shipping documents, such as material preparation reports, shipping notices, shipping notes, logistics waybills, receipts, etc.