Coordinate with Client Allocation Of Sales Orders

  • Obtain receiving reports and or packing lists to allocate as per client's parameters.
  • Communicate with designated warehouses for shipping of customer's sales orders.
  • Create exception report and forward to client for any discrepancies of receipts to sales orders.
  • Multiple system generated sales reports relating to allocation, available to sell etc.
  • System maintains compliance information regarding ship-to locations, credit terms and packing requirements.
  • Create customer compliant VICS bills of lading, packing slips, UCC-128 labels.

Return to Menu Of Services                                                                                    Next Service