Receive Items and orders list from clients
Review and create Client Items in Salesforce
Create Item Key of Orders to Synch SKUs
Confirm the SKU relationship is correct with the Warehouse Manager approval
Review Total orders and total items against inventory availability.
Approve inventory available to fulfill the project
Configure Orders in External System
Get updated CSV with config numbers
Create items in the shipping system
Upload Orders to the shipping system
Assign boxes based on configuration
Assign Carrier service based on domestic / international, weight and configuration
Fulfillment plan is to print lables by location and configuration at a time and ship out of the warehouse
System pulls inventory of shipped products when lables are created
Continue fulfillment plan till all orders have been shipped
Import SO’s, Allocation, Shipment, Sales invoice