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Desk Manual: Director of Purchasing & Inventory Control

Procedures

Flowchart  4.1.2 Valuation of PMI Inventory

Flowchart  4.1.3.5 Processing Obsolete PMI Inventory

Flowchart  4.1.3.2 PMI Inventory Counts

Flowchart  4.1.4 Issuing Inventory in PMI

Flowchart  4.1.3.3 Adjusting PMI Inventory

Flowchart  4.2.2 AAR Jet Inventory

Flowchart  4.1.3.4 Scrapping PMI Inventory

Flowchart  5.5.2 Sales of Excess PMI Inventory

Reference Documents

Policy 4.1.22 Scrap

Policy 4.1.6 Inventory Reconciliations

Policy 4.1.3.1 Stores SOP for Inventory Issuance

Policy 4.1.8 Shipping

Policy 4.1.5 Physical Inventory Counts

Policy 4.1.9 Receiving