QC/ GR/ Purchase

Will we accept a purchase if the length of the garment is not as per tech sheet?
Yes
No
Need management approval
None of the above
Is it mandatory to make different credit notes for different invoices?
No
Yes
Only if the system allows
All of the above
Goods returned by hand do not require a debit note?
No
Yes
None of the above
Both a & b
What is the sample size picked for QC of bulk standard orders amounting 2000- 5000?
40%
10%
20%
30%
What should we do if in a QC of 10 articles one of the articles fails QC?
Reject the purchase
Purchase is accepted
Perform QC on full purchase
Return the defects to vendor
What should we do if we receive a defective return from our customers?
Reject the return
Return to vendor
Repair the defect
All the above
Both B & C
Should we accept a purchase without its QC certificate?
Yes
No
Ask QC Supervisor for a copy
Non of the above
The Purchase/ GR DEO handovers the purchase after entry to ?
Warehouse
Processing
Return to vendor
Billing Team
What do we do with the purchase invoice or the credit note generated?
Handover to processing
Handover to Warehouse
Handover to Accounts
Punch in the GR/Purchase File
Where are the pics of articles received by GR/ Purchase DEO uploaded?
Google drive
Whatsapp Group
Personal folder
All the above
0
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