Accounting Department Policies - Shipping & Receiving

 

Shipping & Receiving Policies Group

This is a Word document (318k) that can be saved to your hard drive and customized for your use.

Price $95.00

Buy nowAccess the documents you have already purchased

Policy Templates - Shipping & Receiving Group

  • Job Description: Shipping and Receiving Administrator
  • Hours of Operation
  • Priorities for Shipping
  • Priorities for Receiving
  • Shipping and Receiving Log Maintenance
  • Access to the Shipping Computer
  • Month End Close
  • Review Process for Product Shipments
  • Access to the Shipping and Receiving Department Facility
  • Use of Company Account for Personal Shipments
  • International Shipments
  • Use of Insurance on Shipments
  • Network Directory Location
  • Receiving Product
  • Receiving Partial Shipments
  • Return Material Authorization (RMA) Requirements (Receiving)
  • Return Material Authorization (RMA) Requirements (Shipping)
  • Processing Warranty Claims (Receiving)
  • Processing Warranty Claims (Shipping)
  • Communications with Third Parties

FREE SAMPLE

Be sure to download the Travel & Business Reimbursement Expense sample policies for free! The download may take a moment or two, so please be patient.

"Policy Home Page"

The following "accounting policies" may be purchased in a total package for $795, or by group by following the links below -