供应商根据采购订单在交货前将所交原材料扫码上传供应商平台并产生送货单，

According to the purchase order, the supplier uploads the delivered raw materials to the supplier platform by scanning the code before delivery and generates a delivery note. When the warehouse is in the warehouse, the code is scanned according to the supplier’s delivery note and entered into the MES system. IQC inspectors conduct inspection and acceptance according to the "Incoming Material Acceptance Form" provided by the warehouse, according to the raw material inspection specifications, trial standards, and the list of qualified suppliers. The qualified goods are stored in the warehouse, and the unqualified products are returned.

Supplier according to the purchase order before delivery of the raw materials scan code upload to the supplier platform and produce a delivery order, warehouse storage according to the supplier delivery order for the sweep into the MES system. IQC inspectors in accordance with the warehouse provided by the "feed acceptance form" according to raw material inspection norms, trial standards and qualified supplier list of inspection and acceptance, qualified storage, non-conforming return processing.

According to the purchase order, the supplier will scan the code of the delivered raw materials to the supplier platform and generate the delivery note. When the warehouse is put into the warehouse, the code will be scanned into the MES system according to the supplier's delivery note. IQC inspectors shall inspect and accept according to the "incoming material acceptance form" provided by the warehouse according to the raw material inspection specifications, trial standards and the list of qualified suppliers. The qualified products shall be put into the warehouse, and the unqualified products shall be returned.<br>