It is registered, also, the date of entrance of the merchandises in the store, the stated period of in agreement payment the negotiated one between the parts. The number and the weight of the merchandises must consist in passveis forma bills of sale the verification. The first one will detail to be analyzed is if the number of packings of transport of the forma bill of sale is coherent the physical amount really delivers. After verified that the received merchandise takes care of the requirements of the Engecopi, having the certainty of that the number of packings and the merchandises are in good conditions, as well as the price and the stated period it confers with the original order, one effects signature in the left-handed person of the forma bill of sale, what it certifys that lot already was inspected and approved in the quality control. The process of act of receiving in commercial establishment is multicriteria, must be had very well-taken care of in the constatao of imperfections for the supplier, as lack of merchandises and embezzlements in the transport of these. The company in study launches hand of a report of occurrence sent to the supplier, where the refined exceptions must consist all.
In situations of imperfections in the supply she must have pacificidade of both the parts in solving the form problem to brighten up the damage to the purchaser. Case the situation it is happened again, the salesman is badly qualified in the market, beyond losing the purchaser, for the contract in addition on the part of the Engecopi. The illustration to follow demonstrates the procedure of verification of the acquired merchandises. In the act of receiving of the merchandises conferences are become fullfilled, where some packings are opened and are made a control for sampling of a packing opened for each lot of ten, verifying itself, with this, the acquired product quality.