Streamline inventory management across multiple warehouses and clients with our software, designed specifically for 3rd Party Logistics (3PL) providers. Automate tracking, reporting, and optimization to increase efficiency and reduce costs.
Type: Fill Checklist
In this initial stage of the inventory management process, the receipt of new stock is facilitated through the designated storage area. The incoming goods are thoroughly inspected for any signs of damage or discrepancy before being officially received into the system. This step ensures that all shipments are accurately accounted for and enables the organization to maintain a comprehensive record of its current inventory levels. A trained staff member typically oversees this process, verifying the details on packing slips against those recorded in the company's database. Any discrepancies or issues with the shipment are promptly reported and addressed by the receiving team. Once the inspection is complete and any necessary corrections have been made, the inventory is officially updated to reflect the receipt of new stock.
Type the name of the Workflow you need and leave the rest to us.
You have 2 options:
1. Download the Workflow as PDF for Free and and implement the steps yourself.
2. Use the Workflow directly within the Mobile2b Platform to optimize your business processes.
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For detailed information, please visit our pricing page.