*Today's Activity: DSD Receiving and DMS of the same* -> Receive the stock of DSD only at SKU level -> Always do Panchnama Check *SAP process* Open SAP > ztrip > Transactions > Trip Inbound Create > click on *Create* > Enter site no. > click on *Create* -Enter Vehicle no -Transporter name -PO number -Invoice No. -Enter Invoice Date(written on Invoice) -Invoice Amount -Rloc (site code) -Enter vehicle no. in LR No. column -Enter Vehicle Region Mark Y or N for the following: -Consigner Check -Consignee Check -Org. Inv. check -HSN No. -PFA check -Tax Inv. Check -VAT/TIN/GST No. of Vendor Check -VAT/TIN/GST No. of Buyer Check -GST of Vendor Check -GST of Buyer Check -TCS Check -Enter GST of Vendor -Enter GST of Buyer -Enter Permit Status -Enter Permit No. A Pop Up will appear Enter Invoice no. Enter Invoice Date Enter Invoice Amount Click on *Save* Note Down *Scroll No.* And *Trip No.* on the Invoice Go to Zstore> GRN against DC/DSD > GRN Inbound/ Outbound Trip, Invoice, Crate Delivery > Inbound Trip Enter Inbound Trip No. Click on Next Enter the Quantity against the product. Click on Post GRN Note Down the GRN No. on the Invoice Get it checked and signed by SLP along with stamp *DMS of DSD Receiving* Scan the Invoice and send it on store mail in pdf format. Save it on system. Go to SAP > *yscm* > Scroll process > Scroll Ven Phy Doc > Create > Document Type : *zvi* > press Enter Type Scroll no. In *Description.* and press Enter In Additional Details in files section Attach the file saved on system Press enter and click on allow in the pop up box Click on Object Links Click on small folder icon on the right side and click on *Vendor Invoices* Enter the following: AP loc. - *store code* Comp. code - *company code* Scroll Number Year : *current financial year* Click on Characteristic Enter Characteristic value e.g. 1 Click on *Save* Click on allow in the pop up window DMS Document no. will be generated DMS is completed.
@@DineshKumar-wm5cw Night activity main kuch nhi Krna bus apko kuch point yaad rakhna hai 1st point : - saari Self ki Facing karwani hai 2nd point :- Saare Cashier se Cash handover lena hai or Ek Spot check kr lena roj 3rd point :- Saara Cash lene ke baad Report se cash match kar lena safe ko thik se lock kr dena 4th point :- Sale msg bana lena or Cluster group main share kar dena 5th point :- Safe pa peper Seal laga dena or SM room ke lock pa nhi or saare outdoor Sutter pa bhi paper seal lagega 6th point sabki acche se facing krwa kar bahar bejna hai Qki SLP opening or closing ki video dekhtey hai Toh koi integrity na ho 4th point jo hai usme apko dikkat aaygi mujhe format bejna main bata dunga kese bharte hai qki format change hota rehta hai or mujhe job chhode hue 8mahine ho gye hai toh ek baar sale msg ka format bejo bata dunga kese krte hai
