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 documented 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 is synchronized with all departments.