Standardization of your warehouse receiving procedures leads to increased inventory accuracy, reduction in operating costs and consistency in billing practices, which will ultimately provide your organization with a competitive edge. By incorporating strategic approaches, you will see minimized errors, improved productivity, and faster turnaround on inventory.
The guide lines documents in the attached SOP workflow is designed specifically for a 3PL organization that needs better control of the exchange of information between Customer Service department and the warehouse. This workflow is intended to ensure the data for all inbound activity expected in the warehouse.
Every receiving procedure needs to include the use of an OS&D form to fill out. Identifying issues early on during the receiving process will eliminate hours of research down the road. This is a simple form that you can download and start using right away.
Almost every credible WMS system in use today relies on the use of an LPN or license plate to accurately associate inventory placed on a pallet or other storage container. This guide will provide options and use cases to consider in your implementation of this methodology.
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