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King Faisal University

Stores Management


Steps to complete procedures at the receiving yard

A file containing the following:

1- The original invoice must be in Arabic. If the invoice is in English, it must be translated manually. .

2- Receipt note from the company.

3- Receiving and inspecting the goods.

4- Send the entire transaction to the Sharek system and attach all documents.

5- Send the original paper transaction to the warehouse management to complete the necessary procedures.


:
edu.sa

جميع روابط المواقع الرسمية التعليمية في المملكة العربية السعودية تنتهي بـ sch.sa أو edu.sa