The Warehouse Officer:
- Puts the items where they will be stored (if they are not already there) and updates Bin/Stack Card.
Hands the item(s) over to the person who will use it or manage the resource for the office.
- Files a copy of the Waybill (or GRN) in the warehouse files.
- Gives a copy of the GRN to the Purchasing Department for the payment process.