Procedures
Inbound
01
Customer Arrival Notice
customer order
02
Goods Arrived
purchase order
03
Vehicle Status Check
Incoming vehicle inspection record form
04
Check the purchase order information
purchase order
05
Disassemble and collect
purchase inspection record form
06
Quality control inspection
Qualified
Marked as qualified and put into storage
Unqualified
Send the incoming goods report to the customer and record it in the system
Outbound
01
Customer Shipment EDI Notification
customer order
02
WMS import order configuration
Pick List
pick list output
Shipment
shipment output
Order
output of off-shelf orders
03
Vehicle Inspection
shipment vehicle inspection record form
04
Pick/Pack Operations
pick list
05
Shipping Order Confirmation
Shipment
06
Quality Control Inspection
Qualified
- vehicle inspection
- delivery of goods
- system deduction Shipping report output
Unqualified
place unqualified product area
