From |
Details |
Goods In |
Cross Referenced Decorated Items |
Customers |
Confirmation of Processing service required |
Static Data |
Processing Service charges |
Production System |
Notification of Despatch Requirements for decorated items |
To |
Details |
Customers |
Acknowledgement of Receipt of decorated goods |
Customers |
Cost Estimates for Consignment Processing services |
Warehouse |
Booked in stock |
Despatch |
Despatch requirements from decorated items |
Customer |
Confirmation of consignment processing |
Warehouse |
New SKU records Booked in decorated stock |
Purchase Order records |
Handling Charges |
Accounts |
Handling / PO charges |
Processing Incoming Deliveries can be summarised into the following stages / steps
Stage |
Details |
Accept Deliveries |
Note: this stage may be performed by Goods In |
Cross Referencing |
Note: this stage may be performed by Goods In |
Inspect Content / Generate Estimate |
1. Process as is – Book In homogenised SKU 2. Work off Client Numbers; organise as needed Book in 3. Independent full Count; Organisation; Consolidation and Booking In
|
Processing Per client choice |
Service 1: Process as is – Book In homogenised SKU
Service 2 Process Using Customer Numbers
Service 3 Process Using TOT Full count and organise
|
Schematic for this workflow is found here as part one and two - and the steps that are followed to check for / process received decorated that are due to be despatched are outlined here