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.