Automate warehouse inventory management with real-time tracking of stock levels, expiry dates, and locations. Monitor shipments, receive notifications on low stock, and optimize storage capacity to streamline operations and boost efficiency.
Type: Fill Checklist
The Receive New Inventory Shipment business workflow step involves verifying and processing incoming shipments of inventory. This process typically begins when a shipment is received at the warehouse or distribution center. 1. The receiving team inspects the shipment to ensure that it matches the purchase order and that all items are accounted for. 2. The team then checks the condition of the items, reporting any damage or defects. 3. Inventory quantities are updated in the system to reflect the new stock levels. 4. Any discrepancies or issues are investigated and resolved with the supplier. 5. Once verified, the inventory is made available for sale through the standard sales workflow. This step ensures that incoming inventory is properly documented and accounted for, minimizing errors and ensuring accurate tracking of stock levels.
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